Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $227,215.11
Total number of nights: 53
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
10 Apr 23
12 Apr 23
Sydney
Parliamentary Duties
2
438.00
$876.00
17 Apr 23
23 Apr 23
Carnarvon
Electorate Duties
3
330.00
$990.00
27 Apr 23
30 Apr 23
Albany
Electorate Duties
3
353.00
$1,059.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 May 23
14 May 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
15 May 23
15 May 23
Fitzroy Crossing
Parliamentary Duties
1
296.00
$296.00
16 May 23
16 May 23
Broome
Parliamentary Duties
1
394.00
$394.00
18 May 23
25 May 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
26 May 23
31 May 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
01 Jun 23
01 Jun 23
Avenel
Parliamentary Duties
1
296.00
$296.00
06 Jun 23
06 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
12 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
Description
Amount
Publishable notes
Canberra to Sydney 24 Jan 22
$156.32
Brisbane to Sydney 5 Oct 22
$335.24
Canberra to Perth 30 Mar 23
$2,130.80
Perth to Melbourne 4 Apr 23
$1,281.96
Melbourne to Canberra 4 Apr 23
$1,281.97
Canberra to Melbourne 5 Apr 23
$1,281.96
Melbourne to Perth 5 Apr 23
$1,281.97
Perth to Sydney 10 Apr 23
$2,768.33
Sydney to Perth 12 Apr 23
$2,768.33
Adelaide to Perth 6 May 22
$1,421.72
Canberra to Perth 11 May 23
$2,130.80
Perth to Canberra 6 May 23
$2,111.70
Perth to Canberra 18 May 23
$2,111.70
Broome to Perth 17 May 23
$415.18
Perth to Kununurra 14 May 23
$680.10
Canberra to Sydney 25 May 23
$1,005.47
Sydney to Perth 25 May 23
$1,005.48
Perth to Canberra 26 May 23
$2,111.70
Canberra to Perth 11 Sep 22
$2,130.80
Canberra to Melbourne 1 Jun 23
$461.73
Melbourne to Perth 3 Jun 23
$1,167.47
Perth to Melbourne 6 Jun 23
$1,969.63
Melbourne to Perth 7 Jun 23
$1,969.63
Perth to Canberra 12 Jun 23
$2,130.80
Perth to Canberra 31 Jul 22
$-2,050.59
Refunded.
Perth to Canberra 31 Jul 22
$2,050.59
Canberra to Melbourne 23 Jun 23
$2,142.36
Melbourne to Perth 23 Jun 23
$201.04
Perth to Sydney 27 Jun 23
$2,153.50
Sydney to Ballina 27 Jun 23
$279.25
Description
Amount
Publishable notes
Kununurra to Fitzroy Crossing 15 May 23
$2,285.25
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Broome 16 May 23
$1,888.57
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$81.55
Fuel charges
$74.47
Fuel charges
$80.52
Lease rental 02/03/2023 to 01/04/2023
$948.34
Lease rental 02/04/2023 to 01/05/2023
$948.34
Fuel charges
$95.17
Fuel charges
$59.10
Lease rental 02/05/2023 to 01/06/2023
$948.34
Fuel charges
$74.35
Fuel charges
$90.41
Fuel charges
$83.63
Fuel charges
$75.88
Description
Amount
Publishable notes
Canberra 26 May 23
$65.40
Perth 26 May 23
$132.60
Canberra 27 May 23
$122.40
Sydney 10 Apr 23
$133.80
Perth 10 Apr 23
$122.40
Perth 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Canberra 4 Apr 23
$85.80
Perth 4 Apr 23
$65.28
Canberra 27 May 23
$122.40
Canberra 29 May 23
$122.40
Canberra 1 Jun 23
$61.20
Perth 6 Jun 23
$177.48
Canberra 17 Mar 23
$61.20
Perth 29 Jun 23
$71.40
Perth 27 Jun 23
$69.36
Perth 23 Jun 23
$79.56
Canberra 23 Jun 23
$61.20
Perth 12 Jun 23
$61.20
Melbourne 7 Jun 23
$94.02
Perth 7 Jun 23
$134.64
Melbourne 6 Jun 23
$96.49
Sydney 12 Apr 23
$79.56
Sydney 12 Apr 23
$61.20
Perth 25 Apr 23
$122.40
Perth 25 Apr 23
$122.40
Perth 6 May 23
$122.40
Canberra 6 May 23
$126.60
Perth 11 May 23
$73.44
Perth 14 May 23
$122.40
Perth 12 Apr 23
$95.88
Perth 30 Mar 23
$77.52
Perth 17 May 23
$128.52
Canberra 18 May 23
$65.40
Perth 18 May 23
$61.20
Perth 18 May 23
$73.44
Perth 25 May 23
$153.00
Description
Amount
Publishable notes
Aggregated Total
$43,440.61
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Sep 22
$19.99
Software Reimbursement (office expenses) 13 Oct 22
$19.99
Office Stationery and Supplies (office expenses) 29 Oct 22
$110.26
MFD - Usage 1 Feb 23
$459.51
MFD - Usage 1 Feb 23
$5.84
Printer - Usage 23 Jan 23
$0.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$72.64
Office Stationery and Supplies (office expenses) 4 Apr 23
$215.44
Office Stationery and Supplies (office expenses) 7 Apr 23
$199.99
Printer - Usage 23 Feb 23
$0.01
MFD - Usage 1 Mar 23
$149.55
MFD - Usage 1 Mar 23
$2.38
Office Stationery and Supplies (office expenses) 1 Mar 23
$-14.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.01
Flags 1 Mar 23
$948.00
Wreaths (office expenses) 17 Apr 23
$113.64
Courier/Freight costs between offices 1 Apr 23
$29.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$-4.77
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.17
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$104.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$74.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$33.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.61
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.15
Office Stationery and Supplies (office expenses) 1 Apr 23
$33.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$121.15
Office Stationery and Supplies (office expenses) 1 Apr 23
$24.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$47.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.69
Office Stationery and Supplies (office expenses) 3 May 23
$44.00
MFD - Usage 1 Apr 23
$138.21
MFD - Usage 1 Apr 23
$3.43
Printer - Usage 23 Mar 23
$0.05
Mobile Office Signage, Facilities and Equipment (office expenses) 16 May 23
$80.00
Office Stationery and Supplies (office expenses) 13 May 23
$21.36
Office Stationery and Supplies (office expenses) 9 May 23
$537.06
Courier/Freight costs between offices 1 May 23
$7.25
Office Stationery and Supplies (office expenses) 1 May 23
$-7.10
Office Stationery and Supplies (office expenses) 1 May 23
$16.82
Office Stationery and Supplies (office expenses) 1 May 23
$567.80
MFD - Usage 1 May 23
$330.05
Printer - Usage 23 Apr 23
$0.13
MFD - Usage 1 May 23
$4.07
Office Stationery and Supplies (office expenses) 11 Jun 23
$81.82
Office Stationery and Supplies (office expenses) 25 May 23
$162.73
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Jun 23
$4,490.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Jun 23
$760.00
Description
Amount
Publishable notes
Printing and Communications 20 Feb 23
$1,277.77
Printing and Communications 1 Mar 23
$1,023.95
Printing and Communications 9 Mar 23
$388.63
Printing and Communications 9 Mar 23
$500.00
Printing and Communications 4 Mar 23
$2,000.00
Printing and Communications 13 Apr 23
$2,520.00
Printing and Communications 26 Oct 22
$47.19
Printing and Communications 3 Feb 23
$9.61
Printing and Communications 24 Feb 23
$43.75
Printing and Communications 10 Mar 23
$135.74
Printing and Communications 10 Mar 23
$122.77
Printing and Communications 5 Apr 23
$43.61
Printing and Communications 6 Apr 23
$43.50
Printing and Communications 21 Apr 23
$799.14
Printing and Communications 1 Apr 23
$1,193.89
Printing and Communications 21 Apr 23
$116.02
Printing and Communications 21 Apr 23
$107.24
Printing and Communications 27 Apr 23
$43.95
Printing and Communications 6 Apr 23
$500.00
Printing and Communications 30 Apr 23
$456.55
Printing and Communications 26 Apr 23
$500.00
Printing and Communications 2 May 23
$330.00
Printing and Communications 3 May 23
$165.00
Printing and Communications 5 May 23
$3,400.91
Printing and Communications 5 May 23
$16.31
Printing and Communications 9 May 23
$3,944.55
Printing and Communications 30 Apr 23
$500.00
Printing and Communications 12 May 23
$5,250.91
Printing and Communications 12 May 23
$43.57
Printing and Communications 12 May 23
$90.00
Printing and Communications 9 May 23
$500.00
Printing and Communications 15 May 23
$52.63
Printing and Communications 15 May 23
$500.00
Printing and Communications 18 May 23
$173.33
Printing and Communications 30 May 23
$10,730.00
Printing and Communications 1 May 23
$3,255.22
Printing and Communications 9 Jun 23
$799.14
Printing and Communications 15 Jun 23
$340.00
Printing and Communications 20 Jun 23
$280.00
Printing and Communications 20 Jun 23
$620.00
Printing and Communications 20 Jun 23
$1,030.00
Printing and Communications 15 Jun 23
$16.70
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$165.34
Office Phones - Usage 2 May 23
$189.12
Office Phones - Usage 1 Jun 23
$185.29
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Perth to Canberra 24 Mar 23
$1,093.40
Canberra to Perth 27 Mar 23
$618.02
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$57,496.46
Total Repayments:
No repayments made in this reporting period.
