Senator the Hon Linda Reynolds CSC (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $134,059.04

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
06 Jun 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
14 Jun 24
15 Jun 24
Kalgoorlie
Electorate Duties
2
368.00
$736.00
Description
Amount
Publishable notes
Adelaide to Canberra 17 Mar 24
$1,214.01
Perth to Canberra 12 May 24
$2,283.66
Canberra to Adelaide 17 May 24
$913.23
Adelaide to Perth 17 May 24
$1,841.84
Perth to Canberra 26 May 24
$2,283.66
Perth to Learmonth 16 Sep 22
$811.70
Canberra to Perth 7 Jun 24
$2,283.66
Perth to Learmonth 16 Sep 22
$-811.70
Refunded.
Perth to Kalgoorlie-Boulder 14 Jun 24
$396.43
Description
Amount
Publishable notes
Fuel charges
$91.92
Lease rental 02/03/2024 to 01/04/2024
$948.34
Fuel charges
$83.76
Fuel charges
$77.75
Lease rental 02/04/2024 to 01/05/2024
$948.34
Fuel charges
$83.08
Car cleaning
$16.36
Fuel charges
$89.91
Lease rental 02/05/2024 to 01/06/2024
$948.34
Description
Amount
Publishable notes
Canberra 21 Jun 24
$63.00
Sydney 21 Jun 24
$110.10
Canberra 7 Jun 24
$63.00
Perth 12 May 24
$126.00
Sydney 23 Jun 24
$126.00
Canberra 12 May 24
$130.20
Canberra 20 Jun 24
$71.40
Perth 20 Jun 24
$71.40
Perth 16 Jun 24
$126.00
Perth 14 Jun 24
$63.00
Perth 17 May 24
$77.70
Perth 26 May 24
$126.00
Canberra 26 May 24
$130.20
Perth 7 Jun 24
$67.20
Description
Amount
Publishable notes
Aggregated Total
$46,328.12
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$30.00
Printing and Communications 3 Mar 24
$100.00
Printing and Communications 4 Mar 24
$150.00
Printing and Communications 21 Mar 24
$1,635.66
Printing and Communications 22 Mar 24
$24.38
Printing and Communications 11 Mar 24
$41.79
Printing and Communications 1 Mar 24
$1,180.83
Printing and Communications 5 Oct 23
$2,830.73
Printing and Communications 27 Oct 23
$3,949.36
Printing and Communications 19 Mar 24
$194.23
Printing and Communications 7 Mar 23
$10.00
Printing and Communications 11 Apr 24
$166.40
Printing and Communications 19 Apr 24
$43.06
Printing and Communications 18 Apr 24
$1,095.00
Printing and Communications 5 Apr 24
$799.14
Printing and Communications 29 Mar 24
$1,864.66
Printing and Communications 19 Apr 24
$799.14
Printing and Communications 29 Apr 24
$1,060.00
Printing and Communications 30 Apr 24
$460.26
Printing and Communications 1 May 24
$5,261.05
Printing and Communications 31 May 24
$998.92
Printing and Communications 16 May 24
$527.27
Printing and Communications 16 May 24
$15.91
Printing and Communications 13 May 24
$21.20
Printing and Communications 10 May 24
$350.00
Printing and Communications 3 May 24
$225.00
Printing and Communications 15 Apr 24
$226.40
Printing and Communications 17 May 24
$38.75
Printing and Communications 7 Jun 24
$38.73
Printing and Communications 31 May 24
$2,727.27
Printing and Communications 15 May 24
$500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Sep 23
$279.00
MFD - Usage 1 Feb 24
$135.57
MFD - Usage 23 Jan 24
$0.03
MFD - Usage 1 Feb 24
$4.81
ICT Equipment - DPS approved 1 Jan 24
$247.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$-6.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.13
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.75
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.71
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$52.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$-51.09
Office Stationery and Supplies (office expenses) 1 Mar 24
$59.78
Flags 1 Mar 24
$2,043.75
Office Stationery and Supplies (office expenses) 1 Mar 24
$110.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.51
MFD - Usage 1 Mar 24
$203.32
MFD - Usage 23 Feb 24
$0.01
MFD - Usage 1 Mar 24
$3.96
Software Reimbursement (office expenses) 27 Mar 24
$29.00
Office Stationery and Supplies (office expenses) 2 Apr 24
$34.50
Wreaths (office expenses) 23 Apr 24
$86.36
Wreaths (office expenses) 23 Apr 24
$113.64
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Apr 24
$183.66
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Apr 24
$230.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$62.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$-40.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$47.82
Flags 1 Apr 24
$1,635.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.15
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.94
Office Stationery and Supplies (office expenses) 1 Apr 24
$82.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$327.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$101.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$-0.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.99
Office Stationery and Supplies (office expenses) 1 Apr 24
$33.38
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Mar 24
$148.91
MFD - Usage 1 Apr 24
$155.79
MFD - Usage 23 Mar 24
$0.05
MFD - Usage 1 Apr 24
$6.90
ICT Equipment - DPS approved 1 Feb 24
$874.00
ICT Equipment - DPS approved 1 Feb 24
$34.15
ICT Equipment - DPS approved 1 Feb 24
$90.92
Office Stationery and Supplies (office expenses) 28 May 24
$77.50
Software Reimbursement (office expenses) 27 May 24
$29.00
MFD - Usage 1 May 24
$382.49
MFD - Usage 1 May 24
$5.00
Office Stationery and Supplies (office expenses) 1 May 24
$-6.77
Office Stationery and Supplies (office expenses) 1 May 24
$16.04
Office Stationery and Supplies (office expenses) 1 May 24
$157.40
Office Stationery and Supplies (office expenses) 1 May 24
$83.85
Office Stationery and Supplies (office expenses) 1 May 24
$25.15
Office Stationery and Supplies (office expenses) 1 May 24
$18.80
Office Stationery and Supplies (office expenses) 1 May 24
$51.72
Office Stationery and Supplies (office expenses) 1 May 24
$144.00
Office Stationery and Supplies (office expenses) 1 May 24
$14.90
Office Stationery and Supplies (office expenses) 11 Jun 24
$81.82
ICT Equipment - DPS approved 1 Apr 24
$57.27
Office Stationery and Supplies (office expenses) 25 Jun 24
$186.00
Office Stationery and Supplies (office expenses) 6 Jun 24
$306.36
Description
Amount
Publishable notes
Office Phones - Usage 20 Dec 23
$30.00
Office Phones - Usage 17 Apr 24
$192.59
Office Phones - Usage 17 May 24
$188.80
Office Phones - Usage 17 Jun 24
$175.90
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,378.67

Total Repayments:

No repayments made in this reporting period.
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