Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $185,246.82
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Jun 24
12 Jun 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
Description
Amount
Publishable notes
Brisbane to Sydney 13 Jun 24
$1,189.68
Description
Amount
Publishable notes
Fuel charges
$78.93
Fuel Fees
$1.70
Fuel charges
$97.17
Lease rental 01/03/2024 to 31/03/2024
$927.93
Fuel Fees
$0.23
Fuel charges
$73.44
Fuel charges
$67.93
Lease rental 01/04/2024 to 30/04/2024
$927.93
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$74.71
Fuel charges
$80.30
Fuel charges
$88.95
Fuel Fees
$1.79
Fuel charges
$54.35
Fuel charges
$61.37
Fuel charges
$78.87
Fuel charges
$88.72
Lease rental 01/05/2024 to 31/05/2024
$927.93
Lease rental 17/05/2024 to 16/06/2024
$1,052.18
Description
Amount
Publishable notes
Sydney 20 May 24
$70.40
Sydney 22 May 24
$84.00
Brisbane 13 Jun 24
$63.00
Brisbane 12 Jun 24
$105.00
Brisbane 11 Jun 24
$100.01
Description
Amount
Publishable notes
Parking 7 May 24 to 8 May 24
$90.91
Parking 20 May 24 to 21 May 24
$45.45
Parking 11 Jun 24 to 13 Jun 24
$112.27
Parking 18 Jun 24
$45.45
Description
Amount
Publishable notes
Aggregated Total
$54,574.45
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Dec 23
$22.39
Software Reimbursement (office expenses) 2 Apr 24
$22.39
Office Stationery and Supplies (office expenses) 1 Mar 24
$-20.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$30.48
Flags 1 Mar 24
$426.45
Flags 1 Mar 24
$373.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$36.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$51.46
Office Stationery and Supplies (office expenses) 1 Mar 24
$48.46
MFD - Usage 16 Jan 24
$267.02
MFD - Usage 16 Jan 24
$9.66
MFD - Usage 1 Feb 24
$16.53
MFD - Usage 1 Feb 24
$2.76
MFD - Usage 16 Feb 24
$124.51
MFD - Usage 16 Feb 24
$9.65
MFD - Usage 1 Mar 24
$10.44
MFD - Usage 1 Mar 24
$2.15
Software Reimbursement (office expenses) 2 May 24
$22.39
Courier/Freight costs between offices 1 Apr 24
$19.27
Wreaths (office expenses) 25 Apr 24
$77.27
MFD - Usage 16 Mar 24
$181.59
MFD - Usage 16 Mar 24
$35.45
MFD - Usage 1 Apr 24
$5.52
MFD - Usage 1 Apr 24
$7.12
Software Reimbursement (office expenses) 2 Jun 24
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jun 24
$765.40
MFD - Usage 16 Apr 24
$115.54
MFD - Usage 16 Apr 24
$11.84
MFD - Usage 1 May 24
$14.81
MFD - Usage 1 May 24
$2.31
Description
Amount
Publishable notes
Printing and Communications 7 Mar 24
$93.12
Printing and Communications 25 Mar 24
$3,540.00
Printing and Communications 25 Mar 24
$6,880.91
Printing and Communications 1 Mar 24
$1,095.88
Printing and Communications 8 Mar 24
$220.00
Printing and Communications 29 Feb 24
$440.00
Printing and Communications 1 Apr 24
$16,850.29
Printing and Communications 1 Apr 24
$-231.71
Printing and Communications 1 Apr 24
$-460.55
Printing and Communications 7 Apr 24
$92.09
Printing and Communications 22 Apr 24
$63.21
Printing and Communications 22 Apr 24
$489.87
Printing and Communications 7 May 24
$624.24
Printing and Communications 3 May 24
$500.00
Printing and Communications 12 Feb 24
$560.00
Printing and Communications 16 May 24
$400.00
Regional Radio Broadcasting Services 1 May 24
$5,040.00
Printing and Communications 1 Apr 24
$12,443.64
Printing and Communications 20 May 24
$2,362.73
Printing and Communications 15 Apr 24
$500.00
Printing and Communications 23 May 24
$764.50
Printing and Communications 11 Mar 24
$3,320.00
Printing and Communications 1 Jun 24
$960.00
Printing and Communications 21 Mar 24
$2,560.00
Printing and Communications 18 Mar 24
$1,680.00
Printing and Communications 1 May 24
$4,311.07
Printing and Communications 21 May 24
$1,836.00
Regional Radio Broadcasting Services 5 Jun 24
$260.00
Printing and Communications 7 Jun 24
$621.32
Printing and Communications 31 May 24
$1,940.00
Printing and Communications 7 Jun 24
$14,462.73
Printing and Communications 17 Jun 24
$11,975.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$293.10
Office Fax - Usage 9 Apr 24
$-33.86
Office Fax - Usage 27 Feb 24
$60.00
Office Phones - Usage 4 Mar 24
$60.00
Office Phones - Usage 9 May 24
$335.54
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$329.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,175.20
Total Repayments:
No repayments made in this reporting period.
