Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $149,788.08
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Sep 21
28 Sep 21
Kununurra
Electorate Duties
2
392.00
$784.00
29 Sep 21
29 Sep 21
Fitzroy Crossing
Electorate Duties
1
383.00
$383.00
30 Sep 21
01 Oct 21
Broome
Electorate Duties
2
408.00
$816.00
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
20 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
Description
Amount
Notes
Perth to Kununurra 27 Sep 21
$881.65
Broome to Perth 2 Oct 21
$658.97
Description
Amount
Notes
Kununurra to Halls Creek 29 Sep 21
$14,209.07
Halls Creek to Fitzroy Crossing 29 Sep 21
Fitzroy Crossing to Broome 30 Sep 21
Description
Amount
Notes
Canberra 28 May to 31 May 21
$455.97
Description
Amount
Notes
Lease 2 Sep to 1 Oct 21
$948.34
End of lease adj 8 Sep 21
$-2,609.21
Fuel 19 Sep to 10 Oct 21
$150.19
Lease 2 Nov to 1 Dec 21
$948.34
Fuel 16 Oct 21
$48.66
Lease 2 Oct to 1 Nov 21
$948.34
Description
Amount
Notes
Perth 2 Oct 21
$120.60
Perth 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Canberra 28 Oct 21
$106.53
Perth 28 Oct 21
$60.30
Perth 20 Nov 21
$120.60
Canberra 20 Nov 21
$120.60
Canberra 26 Nov 21
$60.30
Canberra 26 Nov 21
$78.39
Perth 2 Dec 21
$106.53
Description
Amount
Notes
Aggregated Total
$83,901.84
Description
Amount
Notes
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$3.60
MFD Colour copy charge 1 Sep to 30 Sep 21
$123.94
MFD Colour copy charge 1 Jul to 31 Aug 21
$221.13
MFD Monochrome copy charge 23 Apr 19 to 22 Sep 21
$84.11
MFD Monochrome copy charge 1 Sep to 30 Sep 21
$10.40
MFD Monochrome copy charge 1 Jul to 31 Aug 21
$10.11
MFD Colour copy charge 1 Nov to 30 Nov 21
$181.40
MFD Monochrome copy charge 23 Oct to 22 Nov 21
$0.78
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$6.01
MFD Colour copy charge 1 Oct to 31 Oct 21
$102.40
MFD Monochrome copy charge 23 Sep to 22 Oct 21
$0.44
Water refills 14 Dec 21
$42.00
Water refills 16 Nov 21
$31.50
Water refills 19 Oct 21
$52.50
Office requisites and stationery 1 Aug to 31 Aug 21
$390.00
Office requisites and stationery 1 Oct to 31 Oct 21
$721.17
Office requisites and stationery 1 Sep to 30 Sep 21
$277.41
Software reimbursement 2021/22
$109.00
2 Notebooks 31 Aug 21
$59.00
Software reimbursement 2021/22
$19.99
2 Reams photocopy paper 11 Nov 21
$36.31
Software reimbursement 2021/22
$19.99
Software reimbursement 2021/22
$19.99
Description
Amount
Notes
5000 Printed items 16 Dec 21
$693.00
1 Printed item 18 Sep 21
$3,660.00
e-material 29 Oct 21
$40.01
Description
Amount
Notes
Office phones 2 Oct 21
$219.25
Office phones 2 Dec 21
$194.55
Office phones 1 Nov 21
$200.42
Travel undertaken by 6 employees
Domestic Travel
$30,201.31
Description
Amount
Notes
Perth to Kununurra 27 Sep 21
$857.84
Broome to Perth 30 Sep 21
$674.31
