Ms Alison Byrnes MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham

Total Expenditure: $192,242.50

Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
26 Jun 23
27 Jun 23
Perth
Parliamentary Duties
2
419.00
$838.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
29 Jun 23
29 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
03 Jul 23
05 Jul 23
Sydney
Parliamentary Duties
2
438.00
$876.00
03 Jul 23
05 Jul 23
Sydney
Party Political Duties
1
438.00
$438.00
23 Jul 23
24 Jul 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Perth to Melbourne 28 Jun 23
$2,333.83
Melbourne to Sydney 29 Jun 23
$1,103.23
Sydney to Brisbane 23 Jul 23
$458.40
Brisbane to Sydney 25 Jul 23
$759.29
Sydney to Brisbane 16 Aug 23
$894.95
Adjustment to be shown in a subsequent period.
Brisbane to Sydney 19 Aug 23
$1,124.54
Adjustment to be shown in a subsequent period.
Description
Amount
Publishable notes
Fuel charges
$75.62
Fuel charges
$44.91
Fuel charges
$67.73
Lease rental 01/06/2023 to 30/06/2023
$927.93
Fuel charges
$86.98
Fuel charges
$85.87
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$91.51
Fuel charges
$57.21
Fuel charges
$65.49
Lease rental 01/07/2023 to 31/07/2023
$927.93
Lease rental 01/08/2023 to 31/08/2023
$927.93
Fuel charges
$86.76
Fuel charges
$90.68
Fuel charges
$89.50
Fuel Fees
$0.23
Fuel Fees
$1.70
Infringement notice fee
$15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Brisbane 25 Jul 23
$70.76
Brisbane 25 Jul 23
$63.00
Cancelled/No Show.
Brisbane 16 Aug 23
$106.31
Brisbane 19 Aug 23
$156.66
Sydney 4 Jul 23
$132.30
Brisbane 23 Jul 23
$137.81
Brisbane 24 Jul 23
$68.66
Brisbane 24 Jul 23
$189.83
Sydney 4 Jul 23
$105.00
Description
Amount
Publishable notes
Parking 25 Jun 23 to 29 Jun 23
$130.52
Parking 23 Jul 23 to 25 Jul 23
$98.14
Parking 16 Aug 23 to 19 Aug 23
$116.48
Description
Amount
Publishable notes
Aggregated Total
$54,600.73
Description
Amount
Publishable notes
Printing and Communications 18 Apr 23
$960.00
Printing and Communications 18 Apr 23
$18.48
Printing and Communications 30 Jun 23
$200.00
Printing and Communications 30 Jun 23
$200.00
Printing and Communications 30 Jun 23
$4,040.91
Printing and Communications 30 Jun 23
$1,367.27
Printing and Communications 30 Jun 23
$1,331.82
Printing and Communications 1 Jun 23
$59,346.79
Printing and Communications 1 Jun 23
$-45.45
Printing and Communications 3 Jul 23
$1,654.10
Printing and Communications 31 Jul 23
$161.82
Printing and Communications 1 Jul 23
$4,624.55
Printing and Communications 1 Jul 23
$-1,406.64
Printing and Communications 7 Jun 23
$40.31
Printing and Communications 7 Jul 23
$40.37
Printing and Communications 7 Aug 23
$40.75
Printing and Communications 8 Aug 23
$764.50
Printing and Communications 31 Aug 23
$1,696.30
Printing and Communications 31 Aug 23
$-26.34
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 16 Sep 23
$4,237.80
Printing and Communications 14 Sep 23
$6,506.36
Printing and Communications 18 Sep 23
$3,539.25
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jun 23
$100.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$1,379.34
Courier/Freight costs between offices 1 Jun 23
$2.07
Software Reimbursement (office expenses) 2 Jul 23
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$590.91
MFD - Usage 1 Jun 23
$1.45
MFD - Usage 16 May 23
$121.72
MFD - Usage 16 May 23
$20.32
MFD - Usage 1 Jun 23
$9.82
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-37.63
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.02
Flags 1 Jul 23
$710.75
Flags 1 Jul 23
$421.00
Flags 1 Jul 23
$373.25
Software Reimbursement (office expenses) 2 Aug 23
$22.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.50
Flags 1 Jun 23
$540.70
Flags 1 Jun 23
$54.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.37
Flags 1 Jun 23
$360.75
Flags 1 Jun 23
$218.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.22
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Aug 23
$39.31
MFD - Usage 16 Jun 23
$215.74
MFD - Usage 16 Jun 23
$25.71
MFD - Usage 1 Jul 23
$13.36
MFD - Usage 1 Jul 23
$2.23
Software Reimbursement (office expenses) 2 Sep 23
$22.39
Wreaths (office expenses) 4 Sep 23
$100.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.48
Flags 1 Aug 23
$149.30
Office Stationery and Supplies (office expenses) 21 Aug 23
$-6.34
Office Stationery and Supplies (office expenses) 21 Aug 23
$15.02
Flags 21 Aug 23
$447.90
Flags 21 Aug 23
$58.95
MFD - Usage 16 Jul 23
$116.85
MFD - Usage 16 Jul 23
$13.91
MFD - Usage 1 Aug 23
$9.11
MFD - Usage 1 Aug 23
$1.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jul 23
$99.09
Publications - Printed and electronic (office expenses) 20 Jul 23
$141.82
Publications - Printed and electronic (office expenses) 19 Jul 23
$190.91
Publications - Printed and electronic (office expenses) 31 Jul 23
$669.23
Description
Amount
Publishable notes
Office Fax - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Aug 23
$278.13
Office Phones - Usage 9 Jul 23
$272.96
Office Fax - Usage 9 Jul 23
$31.77
Office Phones - Usage 9 Sep 23
$265.75
Office Fax - Usage 9 Sep 23
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,286.46

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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