Ms Mary Doyle MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $85,791.56

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 18 Jan 26
$469.90
Canberra to Melbourne 21 Jan 26
$469.90
Melbourne to Canberra 1 Feb 26
$469.90
Melbourne to Canberra 8 Feb 26
$469.90
Canberra to Melbourne 5 Feb 26
$469.90
Canberra to Melbourne 12 Feb 26
$542.59
Melbourne to Canberra 1 Mar 26
$551.34
Canberra to Melbourne 5 Mar 26
$478.65
Melbourne to Canberra 8 Mar 26
$269.09
Canberra to Melbourne 12 Mar 26
$478.65
Description
Amount
Publishable notes
Canberra 1 Feb 26 to 5 Feb 26
$369.38
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$70.76
Lease rental 11/12/2025 to 10/01/2026
$1,059.14
Fuel charges
$53.19
Fuel charges
$65.72
Lease rental 11/01/2026 to 10/02/2026
$1,059.14
Fuel charges
$54.69
Lease rental 11/02/2026 to 10/03/2026
$1,059.14
Description
Amount
Publishable notes
Melbourne 21 Jan 26
$193.51
Melbourne 1 Feb 26
$168.31
Melbourne 5 Feb 26
$193.51
Melbourne 8 Feb 26
$158.35
Melbourne 12 Feb 26
$171.31
Melbourne 1 Mar 26
$189.43
Melbourne 5 Mar 26
$160.21
Melbourne 8 Mar 26
$143.16
Melbourne 12 Mar 26
$172.80
Melbourne 22 Mar 26
$161.65
Melbourne 26 Mar 26
$207.28
Melbourne 29 Mar 26
$142.25
Melbourne 18 Jan 26
$181.63
Description
Amount
Publishable notes
Aggregated Total
$37,934.58
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 3 Dec 25
$269.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$18.95
ICT Equipment - DPS approved 1 Mar 25
$56.91
MFD - Usage 21 Nov 25
$16.80
MFD - Usage 21 Nov 25
$0.23
MFD - Usage 21 Oct 25
$0.92
MFD - Usage 21 Oct 25
$0.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$111.56
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.15
Office Stationery and Supplies (office expenses) 1 Dec 25
$-14.95
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.94
Office Stationery and Supplies (office expenses) 1 Dec 25
$37.85
Office Stationery and Supplies (office expenses) 1 Dec 25
$18.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$103.34
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$28.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.44
Office Stationery and Supplies (office expenses) 1 Dec 25
$-172.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$206.52
Flags 1 Dec 25
$2,233.00
Flags 1 Dec 25
$1,339.80
Flags 1 Dec 25
$291.88
Flags 1 Dec 25
$437.82
Software Reimbursement (office expenses) 8 Dec 25
$27.00
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 6 Sep 25
$0.72
MFD - Usage 6 Sep 25
$0.07
MFD - Usage 4 Sep 25
$0.04
MFD - Usage 21 Dec 25
$0.02
MFD - Usage 21 Dec 25
$3.52
Courier/Freight costs between offices 1 Jan 26
$10.14
ICT Equipment - DPS approved 1 May 25
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 26
$750.00
MFD - Usage 21 Jan 26
$28.16
MFD - Usage 21 Jan 26
$1.36
MFD - Usage 21 Dec 25
$60.88
MFD - Usage 21 Dec 25
$11.60
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.01
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.46
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.31
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$-8.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.05
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.46
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$-100.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$120.40
Flags 1 Feb 26
$1,170.54
Flags 1 Feb 26
$1,337.76
Description
Amount
Publishable notes
Printing and Communications 12 Jan 26
$347.03
Printing and Communications 1 Dec 25
$1,186.89
Printing and Communications 27 Jan 26
$68.18
Printing and Communications 1 Feb 26
$240.91
Printing and Communications 30 Jan 26
$138.18
Printing and Communications 1 Feb 26
$330.91
Printing and Communications 12 Feb 26
$327.51
Printing and Communications 1 Mar 26
$240.91
Printing and Communications 1 Feb 26
$4,849.53
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 1 Feb 26
$330.91
Printing and Communications 1 Jan 26
$144.00
Printing and Communications 30 Jan 26
$1,839.00
Printing and Communications 12 Mar 26
$325.06
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 3 Mar 26
$143.64
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$132.55
Office Phones - Usage 17 Jan 26
$132.55
Office Phones - Usage 17 Feb 26
$132.55
Office Phones - Usage 17 Mar 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$127.54
Residential Internet Services (Remuneration) 20 Jan 26
$127.54
Residential Internet Services (Remuneration) 20 Feb 26
$127.54
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,102.60

Total Repayments:

No repayments made in this reporting period.
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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.