Ms Mary Doyle MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Electorate: Aston
Total Expenditure: $97,347.04
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
-3
413.00
$-1,239.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 26
$693.53
Melbourne to Canberra 28 Jun 26
$495.28
Canberra to Melbourne 3 Jul 26
$269.59
Melbourne to Adelaide 22 Jul 26
$239.19
Adelaide to Melbourne 25 Jul 26
$239.19
Description
Amount
Publishable notes
Canberra 21 Jun 26 to 26 Jun 26
$321.79
Non-commercial airline or non-air travel expense.
Canberra 28 Jun 26 to 3 Jul 26
$347.71
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 11/06/2026 to 10/07/2026
$1,059.14
Lease rental 11/07/2026 to 10/08/2026
$1,059.14
Fuel charges
$64.22
Fuel charges
$70.68
Lease rental 11/08/2026 to 10/09/2026
$1,059.14
Description
Amount
Publishable notes
Adelaide 25 Jul 26
$136.80
Adelaide 22 Jul 26
$121.56
Melbourne 22 Jul 26
$144.96
Melbourne 25 Jul 26
$171.13
Melbourne 3 Jul 26
$227.11
Description
Amount
Publishable notes
Aggregated Total
$38,843.50
Description
Amount
Publishable notes
Printing and Communications 5 Jun 26
$138.18
Printing and Communications 3 Jun 26
$7,128.00
Printing and Communications 14 Mar 26
$1,310.00
Printing and Communications 25 May 26
$2,750.00
Printing and Communications 1 Jun 26
$18,871.26
Printing and Communications 12 Jul 26
$333.51
Printing and Communications 12 Jun 26
$331.31
Printing and Communications 1 Jul 26
$240.91
Printing and Communications 1 Jul 26
$330.91
Printing and Communications 27 Jul 26
$68.18
Printing and Communications 4 Aug 26
$93.86
Printing and Communications 29 Jun 26
$2,750.00
Printing and Communications 1 Jul 26
$112.82
Printing and Communications 1 Aug 26
$240.91
Printing and Communications 1 Aug 26
$414.55
Printing and Communications 7 Aug 26
$156.00
Printing and Communications 7 Jun 26
$920.00
Printing and Communications 10 Aug 26
$184.21
Printing and Communications 12 Aug 26
$327.84
Printing and Communications 1 Aug 26
$330.91
Printing and Communications 1 Sep 26
$330.91
Printing and Communications 1 Aug 26
$1,396.47
Printing and Communications 1 Sep 26
$240.91
Printing and Communications 12 Sep 26
$323.47
Printing and Communications 8 Jun 26
$27.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$57.27
Software Reimbursement (office expenses) 13 Jul 26
$190.82
Office Stationery and Supplies (office expenses) 12 Jul 26
$5.91
Office Stationery and Supplies (office expenses) 21 Jul 26
$1.63
Office Stationery and Supplies (office expenses) 21 Jul 26
$14.58
MFD - Usage 21 Jun 26
$1.91
MFD - Usage 21 Jun 26
$36.24
MFD - Usage 21 Jun 26
$1.85
MFD - Usage 21 Jun 26
$3.88
Office Stationery and Supplies (office expenses) 1 Jun 26
$-167.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$201.04
Flags 1 Jun 26
$1,672.20
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$291.88
Flags 1 Jun 26
$437.82
Courier/Freight costs between offices 1 Jul 26
$9.27
ICT Equipment - DPS approved 1 May 26
$57.27
Office Stationery and Supplies (office expenses) 13 Aug 26
$122.73
Office Stationery and Supplies (office expenses) 13 Aug 26
$49.09
ICT Equipment - DPS approved 1 Jun 26
$57.27
MFD - Usage 21 Jul 26
$14.82
MFD - Usage 21 Jul 26
$39.76
MFD - Usage 21 Jul 26
$1.60
MFD - Usage 21 Jul 26
$1.60
Courier/Freight costs between offices 1 Aug 26
$18.41
ICT Equipment - DPS approved 1 Jul 26
$57.27
Office Stationery and Supplies (office expenses) 21 Sep 26
$8.75
Office Stationery and Supplies (office expenses) 21 Sep 26
$0.23
Office Stationery and Supplies (office expenses) 28 Sep 26
$12.73
MFD - Usage 21 Aug 26
$4.55
MFD - Usage 21 Aug 26
$27.96
MFD - Usage 21 Aug 26
$0.23
MFD - Usage 21 Aug 26
$6.40
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$132.55
Office Phones - Usage 17 Jul 26
$132.55
Office Phones - Usage 17 Aug 26
$132.55
Office Phones - Usage 17 Sep 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 May 26
$121.26
Residential Internet Services (Remuneration) 20 Jun 26
$121.45
Residential Internet Services (Remuneration) 20 Jul 26
$129.00
Residential Internet Services (Remuneration) 20 Jul 26
$4.37
Residential Internet Services (Remuneration) 21 Aug 26
$117.27
Residential Internet Services (Remuneration) 21 Aug 26
$4.37
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 1 Jul 26
$269.59
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$269.59
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,408.38
Total Repayments:
No repayments made in this reporting period.
