The Hon Anthony Byrne (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $53,988.58
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
12 Feb 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
Description
Amount
Notes
Lease 14 Jan to 13 Feb 22
$1,105.20
Fuel 23 Dec 21 to 21 Jan 22
$288.56
Fuel 31 Jan to 21 Feb 22
$390.35
Lease 14 Feb to 13 Mar 22
$1,105.20
Fuel 30 Nov to 15 Dec 21
$172.06
Lease 14 Dec 21 to 13 Jan 22
$1,105.20
Description
Amount
Notes
Aggregated Total
$33,502.40
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$8.45
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$2.97
Printer Monochrome copy charge 1 Nov to 30 Nov 21
$1.94
MFD Colour copy charge 1 Nov to 30 Nov 21
$131.12
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$6.01
MFD colour copy charge 1 Dec to 31 Dec 21
$109.20
MFD monochrome copy charge 1 Dec to 31 Dec 21
$6.85
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.69
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$1.20
MFD Colour copy charge 1 Jan to 31 Jan 22
$97.81
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$5.80
Office requisites and stationery 1 Jan to 31 Jan 22
$505.84
Flags 1 Jan to 31 Jan 22
$886.60
Office requisites and stationery 1 Dec to 31 Dec 21
$0.48
Flags 1 Dec to 31 Dec 21
$1,371.20
Software reimbursement 2020/21
$1,500.00
Software reimbursement 2021/22
$-1,500.00
Software reimbursement 2020/21
$1,659.09
Software reimbursement 2021/22
$-1,659.09
Face masks 12 Jan 22
$27.27
Description
Amount
Notes
Distribution credit 1 Jan to 31 Jan 22
$-27.27
Distribution 1 Feb to 28 Feb 22
$1,102.45
Distribution credit 1 Feb to 28 Feb 22
$-27.27
Distribution 1 Dec to 31 Dec 21
$808.04
Distribution credit 1 Dec to 31 Dec 21
$-18.18
Distribution late payment fee Jan 22
$6.74
Distribution 1 Jan to 31 Jan 22
$1,090.91
300 Printed items 10 Dec 21
$424.00
Web-services 1 Mar to 31 May 22
$150.00
1 Printed item 16 Dec 21
$1,100.00
90 Printed items 21 Feb 22
$376.00
Web-services 16 Feb 22
$200.00
Printing 3 Feb 22
$2,000.00
Description
Amount
Notes
Office phones 27 Dec 21
$294.10
Office phones 27 Jan 22
$184.92
Office phones 27 Feb 22
$189.82
Travel undertaken by 2 employees
Domestic Travel
$3,555.92
