Ms Mary Doyle MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wantirna South
State: Victoria
Electorate: Aston

Total Expenditure: $104,138.08

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Ground transport
$273.02
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 24 Jul 25
$461.56
Melbourne to Canberra 27 Jul 25
$648.25
Canberra to Melbourne 31 Jul 25
$648.25
Melbourne to Canberra 24 Aug 25
$461.56
Melbourne to Canberra 31 Aug 25
$461.56
Canberra to Melbourne 4 Sep 25
$461.56
Description
Amount
Publishable notes
Regulated Ridesharing 24 Aug 25
$78.50
Description
Amount
Publishable notes
Fuel charges
$61.69
Fuel charges
$73.41
Lease rental 11/06/2025 to 10/07/2025
$1,059.14
Lease rental 11/07/2025 to 10/08/2025
$1,059.14
Fuel charges
$64.40
Lease rental 11/08/2025 to 10/09/2025
$1,059.14
Description
Amount
Publishable notes
Melbourne 19 Jul 25
$153.91
Melbourne 28 Sep 25
$170.58
Canberra 19 Jul 25
$137.40
Melbourne 24 Jul 25
$186.85
Melbourne 27 Jul 25
$139.45
Melbourne 31 Jul 25
$186.85
Canberra 28 Aug 25
$66.60
Cancelled/No Show.
Melbourne 28 Aug 25
$177.19
Melbourne 31 Aug 25
$152.77
Melbourne 4 Sep 25
$209.05
Melbourne 20 Sep 25
$136.50
Description
Amount
Publishable notes
Aggregated Total
$51,892.33
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$20.66
Office Stationery and Supplies (office expenses) 1 May 25
$6.72
Office Stationery and Supplies (office expenses) 1 May 25
$5.24
Office Stationery and Supplies (office expenses) 1 May 25
$18.34
Office Stationery and Supplies (office expenses) 1 May 25
$14.91
Office Stationery and Supplies (office expenses) 1 May 25
$8.43
Office Stationery and Supplies (office expenses) 1 May 25
$5.94
Office Stationery and Supplies (office expenses) 1 May 25
$36.40
Office Stationery and Supplies (office expenses) 1 May 25
$14.40
Office Stationery and Supplies (office expenses) 1 May 25
$35.67
Office Stationery and Supplies (office expenses) 1 May 25
$9.82
Office Stationery and Supplies (office expenses) 1 May 25
$-451.54
Office Stationery and Supplies (office expenses) 1 May 25
$541.84
Flags 1 May 25
$4,847.10
Flags 1 May 25
$481.50
Flags 1 May 25
$96.30
Flags 1 May 25
$2,589.00
Flags 1 May 25
$1,227.91
Flags 1 May 25
$938.99
Flags 1 May 25
$729.70
Flags 1 May 25
$377.88
Office Stationery and Supplies (office expenses) 1 May 25
$14.60
Office Stationery and Supplies (office expenses) 1 May 25
$119.80
Office Stationery and Supplies (office expenses) 1 May 25
$163.58
Office Stationery and Supplies (office expenses) 7 Jul 25
$14.63
MFD - Usage 26 May 25
$206.42
MFD - Usage 26 May 25
$13.49
MFD - Usage 6 May 25
$0.61
MFD - Usage 6 May 25
$6.74
Software Reimbursement (office expenses) 13 Jul 24
$190.82
Software Reimbursement (office expenses) 23 Jul 25
$190.82
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-6.77
Office Stationery and Supplies (office expenses) 1 Jul 25
$33.49
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.69
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.62
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$15.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.62
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.83
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$15.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.46
MFD - Usage 4 Jun 25
$0.12
MFD - Usage 6 Jun 25
$0.06
MFD - Usage 6 Jun 25
$0.03
MFD - Usage 26 Jun 25
$63.88
MFD - Usage 26 Jun 25
$1.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$113.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$30.80
MFD - Usage 26 Jul 25
$239.87
MFD - Usage 26 Jul 25
$2.56
MFD - Usage 4 Jul 25
$0.19
MFD - Usage 6 Jul 25
$0.28
MFD - Usage 6 Jul 25
$0.05
Office Stationery and Supplies (office expenses) 1 Aug 25
$-5.38
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.61
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.99
Office Stationery and Supplies (office expenses) 1 Aug 25
$105.01
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.09
Office Stationery and Supplies (office expenses) 1 Aug 25
$37.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$24.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.21
Description
Amount
Publishable notes
Printing and Communications 2 Apr 25
$869.09
Printing and Communications 16 Jun 25
$138.18
Printing and Communications 7 Jun 25
$820.00
Printing and Communications 17 Mar 25
$550.00
Printing and Communications 27 Jul 25
$68.18
Printing and Communications 8 Jun 25
$27.00
Printing and Communications 12 Jul 25
$470.00
Printing and Communications 12 Aug 25
$473.98
Printing and Communications 2 Aug 25
$240.91
Printing and Communications 5 Aug 25
$138.18
Printing and Communications 8 Aug 25
$330.91
Printing and Communications 5 Aug 25
$200.00
Printing and Communications 28 Aug 25
$821.00
Printing and Communications 5 Jun 25
$1,696.00
Printing and Communications 5 Aug 25
$100.00
Printing and Communications 1 Sep 25
$330.91
Printing and Communications 12 Sep 25
$467.44
Printing and Communications 1 Aug 25
$2,446.61
Printing and Communications 12 Aug 23
$-98.64
Printing and Communications 27 Jul 23
$-60.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$132.55
Office Phones - Usage 17 Jul 25
$132.55
Office Phones - Usage 17 Aug 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$117.47
Residential Internet Services (Remuneration) 20 Jul 25
$117.47
Residential Internet Services (Remuneration) 20 Aug 25
$117.47
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 21 Jul 25
$258.73
Description
Amount
Publishable notes
Melbourne to Canberra 25 Aug 25
$394.12
Canberra to Melbourne 27 Aug 25
$461.56
Melbourne 27 Aug 25
$135.42
Canberra 25 Aug 25
$66.60
Melbourne 25 Aug 25
$115.44
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,356.82

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 12 Aug 23
$98.64
Office Administration
Printing and Communications
Printing and Communications 27 Jul 23
$60.00
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.