Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $210,249.58
Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
13 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
14 Jul 21
16 Jul 21
Adelaide
Parliamentary Duties
3
397.00
$1,191.00
24 Jul 21
24 Jul 21
Geraldton
Party Duties (excl. CBR) & Outside Electorate Duties
1
383.00
$383.00
29 Jul 21
10 Aug 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
11 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
22
291.00
$6,402.00
Description
Amount
Notes
Perth to Adelaide 14 Jul 21
$218.18
Adelaide to Perth 17 Jul 21
$1,412.28
Perth to Canberra 22 May 21
$1,978.13
Canberra to Sydney 5 Jun 21
$1,901.11
Sydney to Perth 5 Jun 21
Description
Amount
Notes
Fuel 28 Jul to 31 Jul 21
$25.27
End of lease adj 25 Aug 21
$370.50
Lease 2 Aug to 1 Sep 21
$948.34
Fuel 9 Jun 21
$57.64
Lease 9 Jun to 8 Jul 21
$912.04
Fuel 9 Jul to 24 Jul 21
$120.24
Lease 9 Jul to 8 Aug 21
$912.04
Description
Amount
Notes
Canberra 31 Jan 20
$60.76
Canberra 30 Jun 20
$78.40
Perth 14 Jul 21
$60.30
Adelaide 14 Jul 21
$63.30
Adelaide 15 Jul 21
$243.21
Adelaide 15 Jul 21
$170.85
Adelaide 15 Jul 21
$192.96
Adelaide 17 Jul 21
$120.60
Perth 17 Jul 21
$120.60
Perth 29 Jul 21
$60.30
Canberra 29 Jul 21
$60.30
Canberra 30 Jul 21
$60.30
Canberra 30 Jul 21
$114.57
Canberra 3 Aug 21
$80.40
Canberra 6 Aug 21
$78.39
Canberra 18 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Canberra 2 Sep 21
$118.59
Perth 2 Sep 21
$60.30
Perth 27 Sep 21
$120.60
Description
Amount
Notes
Aggregated Total
$85,172.92
Description
Amount
Notes
MFD Colour copy charge 1 Jun to 30 Jun 21
$49.57
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$2.84
Water refills 8 Jul 21
$22.00
Water refills 5 Aug 21
$33.00
Water refills 3 Jun 21
$22.00
Water refills 2 Sep 21
$22.00
Office requisites and stationery 1 Aug to 31 Aug 21
$11.70
Office requisites and stationery 1 Jun to 30 Jun 21
$4,701.05
Flags 1 Jun to 30 Jun 21
$2,267.00
National symbols 1 Jun to 30 Jun 21
$373.50
1 Digital camera 8 Jul 21
$731.81
2 Toner cartridges 8 Jul 21
$206.90
1 Camera lens cap 21 Jun 21
$18.14
1 Memory card 13 Jul 21
$26.36
Software reimbursement 2021/22
$3,181.82
1 A5 Journal 2 Sep 21
$11.80
1 A5 Journal 2 Sep 21
$19.09
Description
Amount
Notes
Distribution 1 May to 31 May 21
$104.55
Web-services 29 Jun 21 to 28 Jun 22
$654.00
1 Printed item 28 Jun 21
$11,000.00
1 Printed item 29 Jun 21
$11,000.00
Data products and data validation services 28 Jun 21
$11,000.00
Web-services 10 May 21
$38.60
e-material 2 Jul 21
$39.83
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$202.49
Office phones 1 Jun 21
$217.98
Office phones 1 Aug 21
$228.75
Office phones 1 Sep 21
$219.66
Office phones 29 Jun 21
$40.00
Travel undertaken by 11 employees
Domestic Travel
$50,845.72
Description
Amount
Notes
Perth to Sydney 27 May 21
$481.10
Sydney to Canberra 27 May 21
Perth 30 Sep 21
$60.30
