Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $112,090.94
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
08 Aug 22
08 Aug 22
Bunbury
Electorate Duties
1
319.00
$319.00
17 Aug 22
17 Aug 22
Sydney
Parliamentary Duties
1
415.00
$415.00
04 Sep 22
11 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Description
Amount
Publishable notes
Canberra to Perth 3 Jul 22
$566.15
Perth to Canberra 22 Jun 22
$550.54
Perth to Sydney 24 Jul 22
$3,251.72
Sydney to Canberra 24 Jul 22
$336.98
Canberra to Perth 28 Jul 22
$2,050.59
Perth to Canberra 31 Jul 22
$2,050.59
Perth to Canberra 4 Sep 22
$2,130.80
Perth to Learmonth 16 Sep 22
$811.70
Description
Amount
Publishable notes
Taxi 29 Jul 22
$38.37
Description
Amount
Publishable notes
Lease rental 02/06/2022 to 01/07/2022
$948.34
Lease rental 02/07/2022 to 01/08/2022
$948.34
Fuel charges
$98.85
Fuel charges
$87.74
Lease rental 02/08/2022 to 01/09/2022
$948.34
Fuel charges
$85.60
Description
Amount
Publishable notes
Canberra 22 Sep 22
$122.40
Canberra 11 Sep 22
$122.40
Perth 11 Sep 22
$122.40
Perth 28 Aug 22
$142.80
Sydney 18 Aug 22
$91.80
Sydney 17 Aug 22
$107.28
Perth 17 Aug 22
$67.32
Perth 4 Aug 22
$122.40
Perth 31 Jul 22
$122.40
Perth 24 Jul 22
$122.40
Canberra 24 Jul 22
$126.60
Canberra 19 Jul 22
$61.20
Cancelled/No Show.
Perth 3 Jul 22
$122.40
Canberra 3 Jul 22
$148.92
Description
Amount
Publishable notes
Parking 29 Jul 22
$27.27
Parking 30 Jul 22
$43.64
Description
Amount
Publishable notes
Aggregated Total
$32,783.98
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 11 Jun 22
$81.82
Office Stationery and Supplies (office expenses) 31 May 22
$55.00
Office Stationery and Supplies (office expenses) 27 May 22
$7.93
Office Stationery and Supplies (office expenses) 3 Jun 22
$36.32
Office Stationery and Supplies (office expenses) 27 May 22
$122.73
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Office Stationery and Supplies (office expenses) 1 May 22
$7.00
Office Stationery and Supplies (office expenses) 1 May 22
$1.29
Office Stationery and Supplies (office expenses) 1 May 22
$36.00
Office Stationery and Supplies (office expenses) 9 Jun 22
$36.33
Office Stationery and Supplies (office expenses) 9 Jun 22
$36.33
Office Stationery and Supplies (office expenses) 4 Mar 22
$7.98
Office Stationery and Supplies (office expenses) 26 Apr 22
$28.16
Office Stationery and Supplies (office expenses) 4 Mar 22
$7.98
Courier/Freight costs between offices 1 Jun 22
$20.00
MFD - Usage 1 May 22
$408.15
MFD - Usage 1 May 22
$2.23
MFD - Usage 23 Apr 22
$0.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.20
Office Stationery and Supplies (office expenses) 26 Jul 22
$33.00
Software Reimbursement (office expenses) 6 Apr 22
$14.99
Software Reimbursement (office expenses) 6 Mar 22
$14.99
MFD - Usage 1 Jun 22
$71.40
MFD - Usage 1 Jun 22
$3.39
MFD - Usage 23 May 22
$2.12
Office Stationery and Supplies (office expenses) 24 Aug 22
$33.00
Software Reimbursement (office expenses) 6 Aug 22
$14.99
Courier/Freight costs between offices 1 Aug 22
$37.09
MFD - Usage 1 Aug 22
$478.32
MFD - Usage 23 Jul 22
$0.77
MFD - Usage 1 Aug 22
$5.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Jun 22
$63.62
Publications - Printed and electronic (office expenses) 25 Aug 22
$45.40
Description
Amount
Publishable notes
Printing and Communications 6 May 22
$21,393.05
Printing and Communications 27 Jun 22
$654.00
Printing and Communications 31 Jul 22
$26.35
Printing and Communications 18 Jul 22
$600.00
Printing and Communications 31 Jul 22
$22.41
Printing and Communications 27 Apr 22
$421.90
Printing and Communications 30 Apr 22
$425.41
Printing and Communications 9 May 22
$40.77
Printing and Communications 21 Apr 22
$350.00
Printing and Communications 25 Apr 22
$40.26
Printing and Communications 20 May 22
$41.20
Printing and Communications 6 Apr 22
$212.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 22
$181.55
Office Phones - Usage 1 Jun 22
$209.75
Office Phones - Usage 1 Aug 22
$201.25
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Sep 22
$203.97
Description
Amount
Publishable notes
Perth to Sydney 24 Jul 22
$1,021.87
Sydney to Canberra 24 Jul 22
$1,021.87
Canberra to Perth 28 Jul 22
$945.39
Melbourne to Canberra 31 Jul 22
$342.22
Canberra to Melbourne 3 Aug 22
$205.43
Melbourne to Canberra 4 Sep 22
$393.49
Canberra to Melbourne 7 Sep 22
$533.00
Canberra 23 Sep 22
$65.40
Perth 14 Aug 22
$122.40
Canberra 14 Aug 22
$122.40
Perth 23 Sep 22
$63.24
Perth 22 Sep 22
$122.40
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$21,243.97
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,054.00
