Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $94,580.01
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 24
31 Jan 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
01 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
14
310.00
$4,340.00
24 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Perth to Melbourne 31 Jan 24
$1,205.78
Melbourne to Canberra 1 Feb 24
$781.43
Canberra to Perth 15 Feb 24
$2,218.59
Perth to Adelaide 23 Feb 24
$1,857.47
Adelaide to Canberra 23 Feb 24
$819.36
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Adelaide 15 Mar 24
$2,104.93
Description
Amount
Publishable notes
Fuel charges
$82.75
Lease rental 02/12/2023 to 01/01/2024
$948.34
Fuel charges
$95.92
Fuel charges
$79.61
Lease rental 02/01/2024 to 01/02/2024
$948.34
Fuel charges
$77.50
Lease rental 02/02/2024 to 01/03/2024
$948.34
Fuel charges
$85.08
Description
Amount
Publishable notes
Perth 29 Feb 24
$63.00
Canberra 5 Feb 24
$111.30
Perth 15 Mar 24
$63.00
Canberra 17 Mar 24
$130.20
Perth 30 Mar 24
$126.00
Perth 23 Feb 24
$63.00
Cancelled/No Show.
Perth 15 Feb 24
$63.00
Canberra 1 Feb 24
$69.30
Canberra 23 Feb 24
$67.20
Description
Amount
Publishable notes
Aggregated Total
$36,834.61
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$90.00
Printing and Communications 15 Dec 23
$799.14
Printing and Communications 20 Dec 23
$41.80
Printing and Communications 9 Dec 23
$19.30
Printing and Communications 27 Nov 23
$19.30
Printing and Communications 9 Dec 23
$-19.30
Printing and Communications 12 Dec 23
$39.82
Printing and Communications 15 Feb 24
$748.18
Printing and Communications 17 Jan 24
$42.97
Printing and Communications 2 Feb 24
$43.25
Printing and Communications 26 Jan 24
$707.94
Printing and Communications 23 Feb 24
$42.45
Printing and Communications 10 Dec 23
$70.00
Printing and Communications 20 Dec 23
$19.86
Printing and Communications 1 Feb 24
$494.87
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 16 Nov 23
$27.27
Software Reimbursement (office expenses) 24 Nov 23
$119.00
Office Stationery and Supplies (office expenses) 9 Jan 24
$34.50
MFD - Usage 1 Dec 23
$70.69
MFD - Usage 1 Dec 23
$2.42
ICT Equipment - DPS approved 1 Aug 23
$277.27
Courier/Freight costs between offices 1 Jan 24
$29.77
MFD - Usage 1 Jan 24
$45.93
MFD - Usage 1 Jan 24
$1.35
Office Stationery and Supplies (office expenses) 6 Feb 24
$54.50
Office Stationery and Supplies (office expenses) 13 Feb 24
$145.41
Office Stationery and Supplies (office expenses) 7 Mar 24
$34.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$233.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.05
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Mar 24
$304.70
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$207.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Feb 24
$1,141.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$182.55
Office Phones - Usage 26 Jan 24
$179.05
Office Phones - Usage 17 Feb 24
$86.85
Office Phones - Usage 17 Mar 24
$193.78
Description
Amount
Publishable notes
Sydney to Canberra 11 Feb 23
$-494.13
Sydney to Canberra 11 Feb 23
$494.13
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,468.02
Total Repayments:
No repayments made in this reporting period.
