Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $182,294.10
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Jan 22
23 Jan 22
Canberra
Official Duties
7
291.00
$2,037.00
24 Jan 22
29 Jan 22
Sydney
Official Duties
6
453.00
$2,718.00
30 Jan 22
07 Feb 22
Launceston
Official Duties
9
383.00
$3,447.00
06 Mar 22
09 Mar 22
Canberra
Official Duties
4
291.00
$1,164.00
16 Mar 22
16 Mar 22
Sydney
Official Duties
1
453.00
$453.00
17 Mar 22
19 Mar 22
Canberra
Official Duties
3
291.00
$873.00
Description
Amount
Notes
Sydney to Launceston 30 Jan 22
$799.85
Launceston to Melbourne 15 Feb 22
$249.05
Melbourne to Perth 16 Feb 22
$2,397.81
Canberra to Melbourne 10 Mar 22
$7.65
Melbourne to Perth 10 Mar 22
Perth to Canberra 4 Mar 22
$1,784.61
Sydney to Melbourne 21 Mar 22
$430.42
Canberra to Sydney 20 Mar 22
$362.13
Sydney to Ballina Airport 17 Mar 22
$413.64
Perth to Sydney 16 Mar 22
$2,578.37
Description
Amount
Notes
Fuel 19 Sep to 10 Oct 21
$150.19
Lease 2 Jan to 1 Feb 22
$948.34
Lease 2 Feb to 1 Mar 22
$948.34
Fuel 15 Dec 21
$21.80
Lease 2 Dec 21 to 1 Jan 22
$948.34
Car cleaning 15 Dec 21
$13.99
Fuel 19 Sep to 10 Oct 21
$-150.19
Description
Amount
Notes
Canberra 17 Jan 22
$66.33
Canberra 24 Jan 22
$60.30
Canberra 24 Jan 22
$60.30
Sydney 26 Jan 22
$193.96
Sydney 26 Jan 22
$120.60
Sydney 26 Jan 22
$120.60
Sydney 26 Jan 22
$120.60
Sydney 30 Jan 22
$120.60
Perth 4 Mar 22
$98.49
Canberra 4 Mar 22
$64.50
Canberra 7 Mar 22
$196.98
Canberra 9 Mar 22
$114.57
Canberra 9 Mar 22
$176.88
Canberra 10 Mar 22
$60.30
Perth 16 Mar 22
$60.30
Sydney 16 Mar 22
$97.83
Sydney 17 Mar 22
$78.39
Canberra 17 Mar 22
$239.19
Canberra 20 Mar 22
$120.60
Sydney 20 Mar 22
$132.00
Sydney 21 Mar 22
$85.30
Melbourne 21 Mar 22
$142.61
Melbourne 21 Mar 22
$157.18
Canberra 24 Mar 22
$64.50
Canberra 31 Mar 22
$60.30
Cancelled/No Show.
Description
Amount
Notes
Aggregated Total
$92,891.20
Description
Amount
Notes
MFD Colour copy charge 1 Jan to 31 Jan 22
$36.67
MFD Monochrome copy charge 23 Jan to 22 Feb 22
$0.93
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$4.83
MFD Colour copy charge 1 Feb to 28 Feb 22
$336.00
MFD Monochrome copy charge 23 Dec 21 to 22 Jan 22
$0.97
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$1.18
MFD Monochrome copy charge 23 Nov to 22 Dec 21
$0.87
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$7.36
MFD Colour copy charge 1 Dec to 31 Dec 21
$312.94
Water refills 8 Mar 22
$42.00
Water refills 11 Jan 22
$41.50
Courier costs 13 Jan 22
$27.43
Office requisites and stationery 1 Jan to 31 Jan 22
$975.32
Office requisites and stationery 1 Feb to 28 Feb 22
$2,275.35
Description
Amount
Notes
PO Box 369 rental 1 Apr 22 to 31 Mar 23
$196.36
Distribution 1 Dec to 31 Dec 21
$1,263.46
150000 Printed items 25 Feb 22
$5,850.00
5000 Printed items 4 Mar 22
$380.00
Description
Amount
Notes
Office phones 1 Jan 22
$208.12
Office phones 1 Feb 22
$176.73
Travel undertaken by 14 employees
Domestic Travel
$51,855.33
