Senator the Hon Linda Reynolds CSC (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $151,378.49

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 23
27 Jun 23
Ballina
Parliamentary Duties
1
296.00
$296.00
28 Jun 23
28 Jun 23
Tweed Heads
Parliamentary Duties
1
296.00
$296.00
26 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
16
299.00
$4,784.00
Parliamentary Delegation making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Delegation - Fares
$7,827.03
Description
Amount
Publishable notes
Perth to Canberra 31 Jul 22
$-468.24
Gold Coast to Melbourne 29 Jun 23
$626.16
Melbourne to Perth 29 Jun 23
$626.17
Perth to Canberra 26 Jul 23
$2,131.24
Canberra to Perth 11 Aug 23
$2,131.25
Perth to Canberra 4 Sep 23
$2,131.24
Canberra to Adelaide 15 Sep 23
$2,151.02
Adelaide to Perth 15 Sep 23
$201.05
Darwin to Townsville 20 Sep 23
$1,092.69
Townsville to Brisbane 21 Sep 23
$246.23
Brisbane to Perth 22 Sep 23
$2,012.51
Description
Amount
Publishable notes
Learmonth 16 Sep 22 to 18 Sep 22
$-442.28
Refunded.
Learmonth 16 Sep 22 to 18 Sep 22
$601.05
Non-commercial airline or non-air travel expense.
Broome 16 May 23 to 17 May 23
$63.85
Non-commercial airline or non-air travel expense.
Ballina to Gold Coast 27 Jun 23 to 29 Jun 23
$273.64
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$78.83
Lease rental 02/06/2023 to 01/07/2023
$948.34
Fuel charges
$78.10
Fuel charges
$80.58
Fuel charges
$84.20
Lease rental 02/07/2023 to 01/08/2023
$948.34
Fuel charges
$89.54
Lease rental 02/08/2023 to 01/09/2023
$948.34
Description
Amount
Publishable notes
Perth 18 Sep 23
$144.90
Darwin 18 Sep 23
$126.00
Darwin 19 Sep 23
$63.00
Perth 26 Jul 23
$96.60
Canberra 26 Jul 23
$63.00
Perth 28 Sep 23
$63.00
Adelaide 28 Sep 23
$261.30
Perth 28 Sep 23
$90.30
Perth 22 Sep 23
$75.60
Darwin 20 Sep 23
$92.20
Perth 15 Sep 23
$161.70
Canberra 8 Sep 23
$63.00
Canberra 8 Sep 23
$86.10
Perth 4 Sep 23
$81.90
Perth 11 Aug 23
$63.00
Canberra 11 Aug 23
$105.00
Canberra 27 Jul 23
$63.00
Canberra 27 Jul 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$38,523.95
Description
Amount
Publishable notes
Printing and Communications 14 Jun 23
$178.00
Printing and Communications 16 Jun 23
$799.14
Printing and Communications 21 May 23
$500.00
Printing and Communications 15 Jun 23
$90.00
Printing and Communications 23 Jun 23
$2,520.00
Printing and Communications 28 Jun 23
$43.05
Printing and Communications 22 Jun 23
$42.85
Printing and Communications 29 Jun 23
$588.00
Printing and Communications 26 Jun 23
$500.00
Printing and Communications 16 Jun 23
$254.69
Printing and Communications 1 Jun 23
$1,461.27
Printing and Communications 30 Jun 23
$17.07
Printing and Communications 30 Jun 23
$43.39
Printing and Communications 26 Jun 23
$500.00
Printing and Communications 1 Jul 23
$165.00
Printing and Communications 4 Jul 23
$500.00
Printing and Communications 11 Jul 23
$17.01
Printing and Communications 30 Apr 23
$1,050.00
Printing and Communications 13 Jul 23
$42.75
Printing and Communications 1 Jul 23
$90.00
Printing and Communications 9 Jul 23
$500.00
Printing and Communications 25 Jul 23
$105.09
Printing and Communications 25 Jul 23
$113.36
Printing and Communications 21 Jul 23
$500.00
Printing and Communications 26 Jul 23
$42.42
Printing and Communications 1 Aug 23
$51.77
Printing and Communications 1 Aug 23
$42.66
Printing and Communications 1 Jul 23
$4,368.89
Printing and Communications 1 Aug 23
$165.00
Printing and Communications 20 Jul 23
$123.25
Printing and Communications 18 Jul 23
$125.09
Printing and Communications 11 Aug 23
$799.14
Printing and Communications 25 Jul 23
$500.00
Printing and Communications 9 Aug 23
$90.00
Printing and Communications 15 Aug 23
$8.48
Printing and Communications 15 Aug 23
$8.86
Printing and Communications 17 Aug 23
$17.65
Printing and Communications 1 Aug 23
$870.86
Printing and Communications 5 Sep 23
$1,890.00
Printing and Communications 25 Aug 23
$44.14
Printing and Communications 1 Sep 23
$53.47
Printing and Communications 11 Sep 23
$330.00
Printing and Communications 6 Sep 23
$18,626.77
Printing and Communications 30 Aug 23
$3,512.04
Printing and Communications 4 Sep 23
$7,773.01
Printing and Communications 5 Sep 23
$90.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 23 Jun 23
$100.00
Office Stationery and Supplies (office expenses) 23 Jun 23
$162.73
Courier/Freight costs between offices 1 Jun 23
$2.07
MFD - Usage 1 Jun 23
$46.92
MFD - Usage 23 May 23
$0.01
MFD - Usage 1 Jun 23
$3.42
Software Reimbursement (office expenses) 1 Jul 23
$3,700.00
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Jul 23
$985.00
ICT Equipment - DPS approved 1 May 23
$57.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$-63.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$74.12
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$1,298.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.65
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$82.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$117.33
Office Stationery and Supplies (office expenses) 1 Jun 23
$81.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$84.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.65
Office Stationery and Supplies (office expenses) 1 Jun 23
$65.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.11
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Sep 23
$1,136.36
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$28.39
Wreaths (office expenses) 1 Aug 23
$113.64
Software Reimbursement (office expenses) 6 Aug 23
$14.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$81.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$87.80
MFD - Usage 1 Jul 23
$339.07
MFD - Usage 1 Jul 23
$3.19
Office Stationery and Supplies (office expenses) 22 Aug 23
$44.00
Courier/Freight costs between offices 1 Aug 23
$28.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$62.06
Office Stationery and Supplies (office expenses) 1 Aug 23
$-12.26
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.16
Flags 1 Aug 23
$817.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$86.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$-21.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$32.05
Flags 1 Aug 23
$1,090.00
MFD - Usage 1 Aug 23
$256.10
MFD - Usage 23 Jul 23
$0.50
MFD - Usage 1 Aug 23
$1.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jul 23
$43.83
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$178.28
Office Phones - Usage 2 Jul 23
$178.28
Office Phones - Usage 1 Sep 23
$187.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,086.49

Total Repayments:

No repayments made in this reporting period.
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