The Hon Anthony Byrne MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $96,569.67
Description
Amount
Notes
Melbourne to Sydney 9 Dec 21
$1,021.89
Sydney to Melbourne 10 Dec 21
$1,021.89
Description
Amount
Notes
Fuel 31 Aug to 23 Sep 21
$95.15
Lease 14 Sep to 13 Oct 21
$1,105.20
Fuel 30 Sep to 22 Oct 21
$191.14
Lease 14 Oct to 13 Nov 21
$1,105.20
Lease 14 Nov to 13 Dec 21
$1,105.20
Fuel 31 Oct to 20 Nov 21
$207.36
Description
Amount
Notes
Sydney 9 Dec 21
$71.70
Sydney 10 Dec 21
$60.30
Sydney 10 Dec 21
$70.35
Description
Amount
Notes
Aggregated Total
$43,175.22
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$31.41
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$37.59
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$16.91
MFD colour copy charge 1 Jul to 30 Sep 21
$803.30
MFD colour copy charge 1 Oct to 31 Oct 21
$284.16
MFD monochrome copy charge 1 Jul to 30 Sep 21
$31.64
MFD monochrome copy charge 1 Oct to 31 Oct 21
$16.00
Printer monochrome copy charge 1 Jul to 30 Sep 21
$9.19
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.77
Apple iPad air 10.9 inch 256GB 1 Sep to 30 Sep 21
$1,372.95
Apple pencil 2nd generation 1 Sep to 30 Sep 21
$201.09
Office requisites and stationery 1 Oct to 31 Oct 21
$295.29
Wreath for Remembrance Day 10 Nov 21
$127.14
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2020/21
$1,500.00
Software reimbursement 2020/21
$1,659.09
Software reimbursement 2019/20
$1,500.00
Software reimbursement 2019/20
$1,659.09
Reimbursement of Software reimbursement 2020/21
$-132.87
Adjustment of payment shown in a previous reporting period.
Reimbursement of Software reimbursement 2020/21
$-335.90
Adjustment of payment shown in a previous reporting period.
Reimbursement of Software reimbursement 2020/21
$-335.90
Adjustment of payment shown in a previous reporting period.
Reimbursement of Software reimbursement 2020/21
$-335.90
Adjustment of payment shown in a previous reporting period.
Reimbursement of Software reimbursement 2020/21
$-335.90
Adjustment of payment shown in a previous reporting period.
Reimbursement of Software reimbursement 2020/21
$-335.90
Adjustment of payment shown in a previous reporting period.
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$1,106.09
Distribution credit 1 Oct to 31 Oct 21
$-27.27
Distribution 1 Nov to 30 Nov 21
$2,416.67
Distribution late payment fee Nov 21
$7.37
Distribution credit 1 Nov to 30 Nov 21
$-9.09
Distribution 1 Aug to 31 Aug 21
$8,118.20
Distribution credit 1 Aug to 31 Aug 21
$-27.27
Distribution 1 Sep to 30 Sep 21
$727.27
Distribution credit 1 Sep to 30 Sep 21
$-18.18
Distribution late payment fee Sep 21
$22.80
Web-services 1 Dec 21 to 28 Feb 22
$150.00
1 Printed item 4 Nov 21
$1,624.00
1 Printed item 9 Sep 21
$1,624.00
1 Printed item 5 Aug 21
$900.00
1 Printed item 12 Aug 21
$450.00
2 Printed items 29 Jul 21
$2,322.51
Printing 6 Dec 21
$400.00
Web-services 2 Aug 21
$200.00
Web-services 26 Oct 21
$300.00
58000 Printed items 24 Nov 21
$12,700.00
Distribution 6 Dec 21
$2,586.00
Description
Amount
Notes
The Age (digital) 30 Sep 21 to 29 Sep 22
$145.45
The Age (digital) 30 Sep 21 to 29 Sep 22
$145.45
The Age (digital) 30 Sep 21 to 29 Sep 22
$145.45
Description
Amount
Notes
Office phones 27 Nov 21
$330.69
Office phones 27 Oct 21
$264.55
Telephony services 19 Jul 21
$30.00
Telephony services 4 Nov 21
$30.00
Travel undertaken by 1 employees
Domestic Travel
$-281.00
