Senator the Hon Linda Reynolds CSC (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia

Total Expenditure: $124,928.95

Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Sep 22
17 Sep 22
Exmouth
Electorate Duties
2
364.00
$728.00
18 Sep 22
19 Sep 22
Broome
Electorate Duties
2
394.00
$788.00
20 Sep 22
20 Sep 22
Dampier Peninsula
Electorate Duties
1
296.00
$296.00
21 Sep 22
27 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
04 Oct 22
04 Oct 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 Oct 22
05 Oct 22
Sydney
Parliamentary Duties
1
438.00
$438.00
16 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
11
299.00
$3,289.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
04 Dec 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
13 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Parliamentary Delegation making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Perth to Broome 3 Oct 22
$1,019.40
Broome to Perth 3 Oct 22
$106.20
Perth to Brisbane 4 Oct 22
$1,130.10
Brisbane to Sydney 5 Oct 22
$335.24
Brisbane to Sydney 5 Oct 22
$206.50
Sydney to Perth 6 Oct 22
$2,767.64
Perth to Brisbane 4 Oct 22
$-1,130.10
Refund.
Perth to Broome 3 Oct 22
$-1,019.40
Refund.
Broome to Perth 3 Oct 22
$-106.20
Refund.
Sydney to Perth 6 Oct 22
$-2,767.64
Refund.
Brisbane to Sydney 5 Oct 22
$-335.24
Refund.
Brisbane to Sydney 5 Oct 22
$-206.50
Refund.
Perth to Brisbane 4 Oct 22
$1,130.10
Perth to Broome 3 Oct 22
$1,019.40
Broome to Perth 3 Oct 22
$106.20
Sydney to Perth 6 Oct 22
$2,767.64
Brisbane to Sydney 5 Oct 22
$335.24
Brisbane to Sydney 5 Oct 22
$206.50
Perth to Canberra 6 Nov 22
$1,146.43
Canberra to Perth 11 Nov 22
$2,130.80
Perth to Canberra 31 Jul 22
$468.24
Melbourne to Canberra 20 Nov 22
$393.49
Canberra to Perth 25 Nov 22
$2,130.80
Perth to Canberra 27 Nov 22
$2,130.80
Perth to Learmonth 16 Sep 22
$-811.70
Refund.
Brisbane to Perth 10 Dec 22
$715.58
Perth to Adelaide 13 Dec 22
$1,022.16
Adelaide to Canberra 13 Dec 22
$1,022.16
Description
Amount
Publishable notes
Learmonth to Broome 18 Sep 22
$8,972.73
Description
Amount
Publishable notes
Lease rental 02/09/2022 to 01/10/2022
$948.34
Fuel charges
$76.85
Lease rental 02/10/2022 to 01/11/2022
$948.34
Fuel charges
$68.99
Lease rental 02/11/2022 to 01/12/2022
$948.34
Fuel Fees
$0.34
Fuel charges
$45.45
Fuel charges
$75.98
Description
Amount
Publishable notes
Sydney 6 Oct 22
$69.36
Perth 8 Oct 22
$122.40
Canberra 16 Oct 22
$126.60
Perth 29 Oct 22
$122.40
Canberra 29 Oct 22
$122.40
Perth 6 Nov 22
$122.40
Perth 11 Nov 22
$61.20
Perth 18 Nov 22
$69.36
Perth 25 Nov 22
$71.40
Canberra 16 Dec 22
$61.20
Perth 16 Dec 22
$71.40
Canberra 15 Dec 22
$61.20
Canberra 13 Dec 22
$65.40
Perth 10 Dec 22
$122.40
Canberra 4 Dec 22
$122.40
Perth 27 Nov 22
$122.40
Canberra 25 Nov 22
$61.20
Perth 6 Oct 22
$81.60
Sydney 6 Oct 22
$61.20
Brisbane 5 Oct 22
$91.80
Brisbane 5 Oct 22
$61.20
Sydney 5 Oct 22
$149.64
Brisbane 4 Oct 22
$73.01
Perth 4 Oct 22
$89.76
Perth 3 Oct 22
$73.44
Perth 3 Oct 22
$65.28
Perth 4 Sep 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$26,541.14
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$3,835.12
Printing and Communications 1 Aug 22
$-22.73
Printing and Communications 31 Aug 22
$860.00
Printing and Communications 31 Aug 22
$630.00
Printing and Communications 30 Sep 22
$330.00
Printing and Communications 30 Sep 22
$210.00
Printing and Communications 30 Sep 22
$700.00
Printing and Communications 30 Sep 22
$380.00
Printing and Communications 26 Aug 22
$41.39
Printing and Communications 14 Sep 22
$41.91
Printing and Communications 1 Oct 22
$3,590.12
Printing and Communications 17 Nov 22
$1,500.00
Printing and Communications 30 Sep 22
$45.41
Printing and Communications 1 Sep 22
$14.95
Printing and Communications 1 Sep 22
$13.39
Printing and Communications 11 Nov 22
$1,416.01
Printing and Communications 1 Nov 22
$12.96
Description
Amount
Publishable notes
Wreaths (office expenses) 10 Sep 22
$227.27
Office Stationery and Supplies (office expenses) 19 Sep 22
$190.72
Office Stationery and Supplies (office expenses) 2 Oct 22
$26.36
Office Stationery and Supplies (office expenses) 13 Sep 22
$243.59
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.63
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.81
Office Stationery and Supplies (office expenses) 1 Sep 22
$218.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$44.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$66.00
Office Stationery and Supplies (office expenses) 13 Oct 22
$63.00
Courier/Freight costs between offices 1 Oct 22
$20.09
MFD - Usage 1 Sep 22
$352.64
MFD - Usage 1 Sep 22
$2.58
Printer - Usage 23 Aug 22
$0.90
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$89.70
Office Stationery and Supplies (office expenses) 1 Oct 22
$56.20
Office Stationery and Supplies (office expenses) 1 Oct 22
$21.60
Office Stationery and Supplies (office expenses) 1 Oct 22
$8.94
Office Stationery and Supplies (office expenses) 1 Oct 22
$39.42
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.93
Software Reimbursement (office expenses) 10 Sep 22
$279.00
Office Stationery and Supplies (office expenses) 15 Nov 22
$33.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Oct 22
$59.09
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Nov 22
$2,008.00
Printer - Usage 23 Jun 22
$0.35
MFD - Usage 1 Jul 22
$254.96
MFD - Usage 1 Jul 22
$3.50
Courier/Freight costs between offices 1 Nov 22
$2.97
MFD - Usage 1 Nov 22
$11.53
MFD - Usage 1 Nov 22
$474.06
Printer - Usage 23 Oct 22
$0.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Oct 22
$172.18
Publications - Printed and electronic (office expenses) 5 Oct 22
$34.54
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$202.25
Office Phones - Usage 1 Nov 22
$184.79
Office Phones - Usage 2 Dec 22
$158.24
Description
Amount
Publishable notes
Perth to Canberra 23 Sep 22
$972.40
Melbourne to Canberra 20 Oct 22
$160.53
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$33,157.68

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,445.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.