Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $155,735.14
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Oct 22
16 Oct 22
Sydney
Party Political Duties
2
438.00
$876.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Vehicle transport
$300.00
Fuel charges
$78.07
Fuel Fees
$1.70
Fuel charges
$92.70
Fuel Fees
$1.70
Lease rental 01/07/2022 to 31/07/2022
$927.93
Fuel Fees
$1.70
Fuel charges
$108.02
Fuel charges
$93.76
Fuel Fees
$1.70
Fuel charges
$67.98
Fuel charges
$46.60
Fuel charges
$63.44
Infringement notice fee
$15.00
Lease rental 01/09/2022 to 30/09/2022
$927.93
Fuel charges
$63.64
Fuel Fees
$0.34
Lease rental 01/10/2022 to 31/10/2022
$927.93
Fuel charges
$56.64
Fuel charges
$87.04
Fuel charges
$80.54
Fuel charges
$50.46
Fuel Fees
$1.70
Fuel charges
$87.02
Fuel charges
$87.75
Fuel charges
$90.12
Fuel charges
$95.79
Lease rental 01/11/2022 to 30/11/2022
$927.93
Fuel charges
$81.34
Fuel Fees
$1.70
Fuel charges
$57.81
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 2 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$50,052.81
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.72
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.84
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.33
Office Stationery and Supplies (office expenses) 1 Aug 22
$138.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.45
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.29
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.17
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.82
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$43.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.30
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-37.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$44.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.12
Flags 1 Sep 22
$494.40
Flags 1 Sep 22
$366.00
Flags 1 Sep 22
$324.50
Flags 1 Sep 22
$273.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$46.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.82
Nationhood Material 1 Sep 22
$294.00
MFD - Usage 16 Aug 22
$141.56
MFD - Usage 16 Aug 22
$10.45
MFD - Usage 1 Sep 22
$6.15
MFD - Usage 1 Sep 22
$0.53
MFD - Usage 16 Sep 22
$261.20
MFD - Usage 16 Sep 22
$6.47
MFD - Usage 1 Oct 22
$5.83
MFD - Usage 1 Oct 22
$1.58
MFD - Usage 16 Oct 22
$56.37
MFD - Usage 16 Oct 22
$13.30
MFD - Usage 1 Nov 22
$4.87
MFD - Usage 1 Nov 22
$0.99
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Oct 22
$5,000.00
Printing and Communications 1 Sep 22
$1,701.01
Printing and Communications 5 Oct 22
$11,609.09
Printing and Communications 5 Oct 22
$3,345.75
Printing and Communications 17 Oct 22
$430.00
Printing and Communications 14 Oct 22
$1,015.45
Printing and Communications 14 Oct 22
$1,307.27
Printing and Communications 21 Oct 22
$1,114.55
Regional Radio Broadcasting Services 1 Oct 22
$5,076.00
Printing and Communications 28 Sep 22
$180.60
Printing and Communications 26 Oct 22
$202.76
Printing and Communications 1 Oct 22
$2,848.11
Printing and Communications 1 Jul 22
$6.36
Printing and Communications 7 Nov 22
$1,422.73
Printing and Communications 7 Nov 22
$239.08
Printing and Communications 30 Nov 22
$19,946.36
Printing and Communications 2 Dec 22
$2,552.60
Printing and Communications 25 Nov 22
$11,020.91
Printing and Communications 2 Dec 22
$2,552.60
Printing and Communications 20 Jul 22
$495.00
Printing and Communications 7 Dec 22
$320.00
Printing and Communications 5 Dec 22
$320.00
Printing and Communications 16 Dec 22
$495.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Sep 22
$322.74
Office Phones - Usage 9 Oct 22
$287.75
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$186.85
Office Fax - Usage 9 Nov 22
$31.77
Office Phones - Usage 9 Dec 22
$161.18
Office Fax - Usage 9 Dec 22
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,506.97
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2022-12-01
$15.00