Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $132,879.26
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Jul 24
29 Jul 24
Launceston
Electorate Duties
1
361.00
$361.00
30 Jul 24
30 Jul 24
Launceston
Parliamentary Duties
1
361.00
$361.00
31 Jul 24
31 Jul 24
Hobart
Parliamentary Duties
1
422.00
$422.00
05 Aug 24
07 Aug 24
Melbourne
Parliamentary Duties
3
418.00
$1,254.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Brisbane 11 Jun 24
$495.14
Sydney to Melbourne 29 Jul 24
$723.66
Melbourne to Launceston 29 Jul 24
$454.19
Hobart to Melbourne 1 Aug 24
$469.31
Melbourne to Sydney 1 Aug 24
$484.92
Sydney to Melbourne 5 Aug 24
$508.54
Melbourne to Sydney 8 Aug 24
$1,042.83
Sydney to Brisbane 29 Aug 24
$499.99
Brisbane to Sydney 29 Aug 24
$499.99
Canberra to Sydney 19 Oct 23
$274.54
Description
Amount
Publishable notes
Taxi 6 Aug 24
$12.34
Description
Amount
Publishable notes
End of lease adj
$-1,059.63
End of lease adj
$-2,356.08
End of lease adj
$-4,225.13
Fuel charges
$72.48
Fuel charges
$94.14
End of lease adj
$1,041.94
Fuel charges
$68.80
Fuel charges
$58.62
Lease rental 17/06/2024 to 16/07/2024
$1,052.18
Fuel charges
$56.60
Fuel charges
$44.63
End of lease adj
$555.00
Fuel charges
$47.18
Fuel charges
$51.40
Fuel charges
$52.59
Fuel charges
$58.15
Fuel charges
$60.70
End of lease adj
$370.50
Lease rental 17/07/2024 to 16/08/2024
$1,052.18
Fuel charges
$45.00
Fuel charges
$48.98
Fuel charges
$59.32
Fuel charges
$66.88
Lease rental 17/08/2024 to 16/09/2024
$1,052.18
Description
Amount
Publishable notes
Hobart 31 Jul 24
$130.00
Melbourne 5 Aug 24
$108.29
Melbourne 7 Aug 24
$208.69
Melbourne 8 Aug 24
$65.10
Melbourne 8 Aug 24
$100.95
Canberra 15 Aug 24
$65.10
Brisbane 29 Aug 24
$76.91
Brisbane 29 Aug 24
$243.04
Brisbane 29 Aug 24
$251.81
Hobart 29 Jul 24
$72.73
Description
Amount
Publishable notes
Parking 1 Aug 24 to 2 Aug 24
$45.45
Parking 29 Jul 24 to 1 Aug 24
$160.52
Parking 5 Aug 24 to 8 Aug 24
$160.52
Parking 29 Aug 24
$87.14
Description
Amount
Publishable notes
Aggregated Total
$51,350.64
Description
Amount
Publishable notes
Printing and Communications 14 Jun 24
$350.00
Printing and Communications 19 Jun 24
$350.00
Printing and Communications 22 Jun 24
$385.00
Printing and Communications 16 Jun 24
$350.00
Printing and Communications 25 Jun 24
$424.00
Printing and Communications 28 Jun 24
$8,796.36
Printing and Communications 1 Jun 24
$4,401.64
Printing and Communications 1 Jun 24
$-22.73
Regional Radio Broadcasting Services 1 Jun 24
$3,240.00
Regional Radio Broadcasting Services 1 Jun 24
$3,675.00
Printing and Communications 28 Jun 24
$480.00
Printing and Communications 7 Jul 24
$614.19
Printing and Communications 5 Jun 24
$830.00
Printing and Communications 23 Jun 24
$830.00
Printing and Communications 5 Jun 24
$-830.00
Printing and Communications 1 Sep 24
$1,013.64
Printing and Communications 23 May 24
$1,160.00
Printing and Communications 1 Jul 24
$3,025.25
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Aug 24
$544.55
Printing and Communications 24 Jun 24
$1,940.00
Printing and Communications 7 Aug 24
$636.88
Printing and Communications 1 Sep 24
$544.55
Printing and Communications 14 Aug 24
$580.00
Printing and Communications 1 Aug 24
$2,150.77
Printing and Communications 3 Sep 24
$408.00
Printing and Communications 7 Sep 24
$618.99
Printing and Communications 1 Oct 24
$544.55
Printing and Communications 11 Jul 24
$1,120.00
Regional Radio Broadcasting Services 1 Jun 24
$-3,675.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 24
$375.12
Software Reimbursement (office expenses) 2 Jul 24
$22.39
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$50.26
Flags 1 Jun 24
$852.90
Flags 1 Jun 24
$223.95
Flags 1 Jun 24
$125.60
Flags 1 Jun 24
$241.95
Flags 1 Jun 24
$117.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$85.52
MFD - Usage 16 May 24
$311.73
MFD - Usage 16 May 24
$59.69
MFD - Usage 1 Jun 24
$13.62
MFD - Usage 1 Jun 24
$6.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$-46.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$54.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$458.08
Flags 1 Jul 24
$604.00
Flags 1 Jul 24
$90.00
Flags 1 Jul 24
$161.30
Flags 1 Jul 24
$477.00
Flags 1 Jul 24
$65.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.40
MFD - Usage 16 Jun 24
$281.26
MFD - Usage 16 Jun 24
$31.85
MFD - Usage 1 Jul 24
$14.40
MFD - Usage 1 Jul 24
$2.08
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 1 Aug 24
$22.39
MFD - Usage 16 Jul 24
$213.89
MFD - Usage 16 Jul 24
$26.05
MFD - Usage 1 Aug 24
$11.61
MFD - Usage 1 Aug 24
$1.61
Software Reimbursement (office expenses) 2 Sep 24
$22.39
Office Stationery and Supplies (office expenses) 1 Aug 24
$-26.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$39.09
Flags 1 Aug 24
$604.00
Flags 1 Aug 24
$645.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.22
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.06
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$47.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 19 Jul 24
$209.09
Publications - Printed and electronic (office expenses) 20 Jul 24
$141.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$327.81
Office Phones - Usage 22 Aug 24
$272.73
Office Phones - Usage 9 Aug 24
$335.84
Office Phones - Usage 9 Sep 24
$306.11
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$22,598.02
Total Repayments:
No repayments made in this reporting period.
