Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $312,314.49
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Mar 22
20 Mar 22
Sydney
Official Duties
1
453.00
$453.00
21 Mar 22
21 Mar 22
Melbourne
Official Duties
1
453.00
$453.00
22 Mar 22
22 Mar 22
Geelong
Official Duties
1
383.00
$383.00
23 Mar 22
23 Mar 22
Melbourne
Official Duties
1
453.00
$453.00
24 Mar 22
02 Apr 22
Canberra
Parliamentary Duties
10
291.00
$2,910.00
03 Apr 22
04 Apr 22
Sydney
Official Duties
2
453.00
$906.00
05 Apr 22
09 Apr 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
03 May 22
05 May 22
Adelaide
Official Duties
3
397.00
$1,191.00
07 May 22
07 May 22
Geraldton
Electorate Duties
1
383.00
$383.00
14 May 22
14 May 22
Brisbane
Party Duties (excl. CBR) & Outside Electorate Duties
1
445.00
$445.00
22 May 22
22 May 22
Canberra
Parliamentary Duties
1
291.00
$291.00
23 May 22
24 May 22
Canberra
Parliamentary Duties
2
291.00
$582.00
29 May 22
30 May 22
Canberra
Party Political Duties
2
291.00
$582.00
Description
Amount
Notes
Canberra to Sydney 3 Apr 22
$366.67
Sydney to Canberra 5 Apr 22
$420.68
Canberra to Melbourne 10 Apr 22
$1,907.44
Melbourne to Perth 10 Apr 22
Perth to Adelaide 3 May 22
$1,103.35
Perth to Brisbane 14 May 22
$2,564.62
Brisbane to Perth 15 May 22
$2,564.62
Melbourne to Canberra 24 Mar 22
$849.41
Perth to Canberra 22 May 22
$1,991.76
Canberra to Melbourne 10 Mar 22
$1,907.37
Melbourne to Perth 10 Mar 22
Canberra to Melbourne 31 May 22
$3,254.38
Melbourne to Perth 31 May 22
Description
Amount
Notes
Fuel 10 Mar 22
$59.64
Lease 2 Mar to 1 Apr 22
$948.34
Lease 2 May to 1 Jun 22
$948.34
Fuel 6 May to 21 May 22
$396.57
Fuel 22 Apr 22
$133.91
Lease 2 Apr to 1 May 22
$948.34
Description
Amount
Notes
Canberra 3 Apr 22
$120.60
Sydney 3 Apr 22
$132.00
Sydney 5 Apr 22
$85.30
Sydney 5 Apr 22
$153.64
Canberra 10 Apr 22
$120.60
Perth 10 Apr 22
$215.07
Perth 25 Apr 22
$120.60
Perth 25 Apr 22
$124.62
Perth 26 Apr 22
$148.74
Perth 26 Apr 22
$104.52
Perth 3 May 22
$64.32
Adelaide 3 May 22
$73.35
Adelaide 6 May 22
$60.30
Cancelled/No Show.
Perth 6 May 22
$90.45
Perth 14 May 22
$120.60
Brisbane 14 May 22
$126.75
Perth 15 May 22
$120.60
Perth 22 May 22
$120.60
Canberra 22 May 22
$124.80
Canberra 31 May 22
$60.30
Perth 31 May 22
$60.30
Description
Amount
Notes
Aggregated Total
$44,450.60
Description
Amount
Notes
Parcel Box 1 Jan to 31 Jan 22
$2.55
Satchel 1 Jan to 31 Jan 22
$0.41
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$4.85
MFD Colour copy charge 1 Mar to 31 Mar 22
$920.96
MFD Monochrome copy charge 23 Feb to 22 Mar 22
$1.73
MFD Colour copy charge 1 Apr to 30 Apr 22
$1,000.00
MFD Monochrome copy charge 23 Mar to 22 Apr 22
$0.79
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$2.89
Water refills 3 May 22
$44.00
Water refills 5 Apr 22
$31.50
Water refills 8 Feb 22
$31.50
Office requisites and stationery 1 Apr to 30 Apr 22
$1,317.66
Office requisites and stationery 1 Mar to 31 Mar 22
$655.18
1 Notebook 19 Jan 22
$38.14
2 Diaries 10 Dec 21
$36.31
2 Cables 3 Sep 21
$54.33
1 A4 Diary 19 Jan 22
$11.55
2 A5 Diary 19 Jan 22
$19.91
1 Stapler 31 Jan 22
$23.30
1 Scissor 31 Jan 22
$3.62
80 Foldback clips 31 Jan 22
$16.80
1 Pencil case 31 Jan 22
$4.53
4 Highlighters 31 Jan 22
$3.53
12 Foldback clips 31 Jan 22
$12.02
1 Insert binder 31 Jan 22
$5.08
1 Reusable bag 31 Jan 22
$0.55
Software reimbursement 2021/22
$19.99
1 Stapler 25 Mar 22
$48.89
Description
Amount
Notes
Data products and data validation services 19 May 22
$8,500.41
1354 Printed items 13 May 22
$138.70
Distribution 13 May 22
$209.09
Distribution 8 Apr 22
$3,514.55
Distribution 1 Apr to 30 Apr 22
$11,989.45
Distribution late payment fee Apr 22
$12.82
Distribution credit 1 Apr to 30 Apr 22
$-22.73
Distribution 1 May to 31 May 22
$4,102.77
Distribution late payment fee Jan 22
$7.78
Distribution 1 Jan to 31 Jan 22
$39.85
Distribution 1 Mar to 31 Mar 22
$1,818.18
Distribution late payment fee Mar 22
$9.01
Distribution credit 1 Mar to 31 Mar 22
$-45.45
Distribution 1 Feb to 28 Feb 22
$1,818.18
Distribution credit 1 Feb to 28 Feb 22
$-45.45
1 Printed item 1 Apr 22
$198.18
70500 Printed items 29 Apr 22
$4,935.00
75000 Printed items 28 Mar 22
$5,250.00
70500 Printed items 9 May 22
$4,935.00
150000 Printed items 25 Mar 22
$3,780.00
Web-services 30 Apr 22 to 29 Apr 23
$425.41
e-material 25 Apr 22
$40.26
e-material 20 May 22
$41.20
e-material 6 Apr 22
$212.00
e-material 9 May 22
$40.77
e-material 21 Apr 22
$350.00
e-material 24 Mar 22
$40.00
e-material 23 Mar 22
$12.00
e-material 23 Mar 22
$12.00
e-material 23 Mar 22
$12.00
e-material 23 Mar 22
$20.00
e-material 23 Mar 22
$30.00
e-material 24 Mar 22
$30.00
e-material 23 Mar 22
$12.00
e-material 28 Mar 22
$150.00
e-material 26 Mar 22
$100.00
e-material 25 Mar 22
$70.00
e-material 31 Mar 22
$225.00
e-material 3 Dec 21
$41.99
e-material 26 Nov 21
$17.24
e-material 22 Dec 21
$44.11
e-material 25 Mar 22
$40.00
e-material 3 Apr 22
$225.00
Web-services 11 May 22
$57.90
e-material 31 Mar 22
$39.01
Distribution 6 Dec 21
$23.82
e-material 26 Jan 22
$41.15
Description
Amount
Notes
Office phones 4 Mar 22
$206.72
Office phones 2 May 22
$207.65
Office phones 1 Apr 22
$204.05
Office phones 10 Jan 22
$20.00
Office phones 23 Dec 21
$20.00
Travel undertaken by 12 employees
Domestic Travel
$176,194.20
