Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $107,364.63
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
14 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Nov 23
06 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
07 Nov 23
07 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
08 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Nov 23
21 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Nov 23
06 Dec 23
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Perth to Adelaide 28 Sep 23
$663.88
Adelaide to Perth 28 Sep 23
$663.88
Perth to Canberra 14 Oct 23
$2,134.96
Perth to Darwin 18 Sep 23
$544.68
Canberra to Perth 19 Oct 23
$2,134.97
Perth to Canberra 5 Nov 23
$2,197.53
Canberra to Sydney 7 Nov 23
$405.37
Sydney to Canberra 8 Nov 23
$180.86
Canberra to Perth 10 Nov 23
$2,197.53
Perth to Canberra 12 Nov 23
$2,197.53
Canberra to Perth 17 Nov 23
$2,197.53
Perth to Sydney 19 Nov 23
$1,326.16
Sydney to Canberra 19 Nov 23
$1,326.16
Adelaide to Perth 22 Nov 23
$2,024.91
Canberra to Adelaide 22 Nov 23
$1,122.26
Perth to Canberra 26 Nov 23
$1,093.65
Canberra to Perth 7 Dec 23
$2,197.53
Description
Amount
Publishable notes
Kununurra 14 May 23 to 15 May 23
$137.22
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 02/09/2023 to 01/10/2023
$948.34
Fuel charges
$95.84
Fuel charges
$91.22
Lease rental 02/10/2023 to 01/11/2023
$948.34
Fuel charges
$92.71
Lease rental 02/11/2023 to 01/12/2023
$948.34
Fuel charges
$80.11
Fuel charges
$97.20
Fuel charges
$91.49
Description
Amount
Publishable notes
Brisbane 20 Sep 23
$113.64
Brisbane 21 Sep 23
$113.64
Brisbane 21 Sep 23
$109.09
Brisbane 20 Sep 23
$163.64
Adelaide 28 Sep 23
$115.50
Perth 26 Nov 23
$126.00
Canberra 22 Nov 23
$63.00
Adelaide 22 Nov 23
$326.40
Adelaide 22 Nov 23
$65.10
Perth 22 Nov 23
$90.30
Canberra 1 Dec 23
$73.50
Perth 7 Dec 23
$86.10
Perth 19 Nov 23
$126.00
Canberra 19 Nov 23
$130.20
Perth 17 Nov 23
$71.40
Canberra 17 Nov 23
$63.00
Perth 12 Nov 23
$126.00
Canberra 14 Oct 23
$130.20
Perth 14 Oct 23
$126.00
Perth 19 Oct 23
$65.10
Perth 20 Oct 23
$63.00
Perth 30 Oct 23
$138.60
Perth 5 Nov 23
$126.00
Sydney 7 Nov 23
$97.50
Sydney 8 Nov 23
$63.00
Sydney 8 Nov 23
$105.00
Sydney 8 Nov 23
$79.80
Canberra 10 Nov 23
$63.00
Perth 10 Nov 23
$63.00
Description
Amount
Publishable notes
Parking 5 Oct 23
$7.27
Parking 5 Oct 23
$54.55
Parking 6 Oct 23
$54.55
Description
Amount
Publishable notes
Aggregated Total
$24,827.15
Description
Amount
Publishable notes
Printing and Communications 27 Jul 23
$752.73
Printing and Communications 1 Sep 23
$864.37
Printing and Communications 16 Aug 23
$804.55
Printing and Communications 29 Sep 23
$700.00
Printing and Communications 9 Oct 23
$90.00
Printing and Communications 22 Aug 23
$27.50
Printing and Communications 22 Aug 23
$20.61
Printing and Communications 20 Aug 23
$500.00
Printing and Communications 3 Nov 23
$799.14
Printing and Communications 27 Oct 23
$44.94
Printing and Communications 17 Nov 23
$43.64
Printing and Communications 30 Nov 23
$42.81
Printing and Communications 1 Nov 23
$2,186.35
Printing and Communications 6 Dec 23
$42.75
Description
Amount
Publishable notes
MFD - Usage 1 Sep 23
$204.78
MFD - Usage 23 Aug 23
$21.93
MFD - Usage 1 Sep 23
$3.34
Office Stationery and Supplies (office expenses) 3 Oct 23
$44.00
Office Stationery and Supplies (office expenses) 15 Sep 23
$186.18
Office Stationery and Supplies (office expenses) 6 Oct 23
$13.62
Office Stationery and Supplies (office expenses) 28 Sep 23
$72.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Oct 23
$98.18
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Oct 23
$90.91
ICT Equipment - DPS approved 1 Jul 23
$167.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$-8.11
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$235.87
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.97
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.87
Office Stationery and Supplies (office expenses) 1 Oct 23
$89.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$56.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.40
MFD - Usage 1 Oct 23
$125.69
MFD - Usage 23 Sep 23
$0.39
MFD - Usage 1 Oct 23
$4.33
Wreaths (office expenses) 10 Nov 23
$162.00
MFD - Usage 1 Nov 23
$257.66
MFD - Usage 23 Oct 23
$0.06
MFD - Usage 1 Nov 23
$5.67
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 11 Sep 23
$2,844.83
Office Phones - Usage 2 Oct 23
$180.44
Office Phones - Usage 1 Nov 23
$180.13
Office Phones - Usage 2 Dec 23
$200.19
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,524.10
Total Repayments:
No repayments made in this reporting period.
