Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $121,939.19
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 24
22 Jun 24
Sydney
Party Political Duties
2
451.00
$902.00
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
10 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
05 Sep 24
05 Sep 24
Sydney
Electorate Duties
1
461.00
$461.00
08 Sep 24
20 Sep 24
Canberra
Parliamentary Duties
13
318.00
$4,134.00
Description
Amount
Publishable notes
Perth to Canberra 20 Jun 24
$2,263.20
Canberra to Sydney 21 Jun 24
$555.09
Sydney to Canberra 23 Jun 24
$890.52
Sydney to Canberra 23 Jun 24
$-890.52
Refunded.
Perth to Canberra 10 Aug 24
$2,285.29
Sydney to Canberra 23 Jun 24
$509.79
Canberra to Sydney 23 Aug 24
$257.71
Sydney to Perth 23 Aug 24
$2,505.01
Perth to Sydney 5 Sep 24
$3,000.73
Sydney to Canberra 8 Sep 24
$553.88
Description
Amount
Publishable notes
Kalgoorlie-Boulder 14 Jun 24 to 16 Jun 24
$142.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 02/06/2024 to 01/07/2024
$948.34
Fuel charges
$77.89
Fuel charges
$81.42
Fuel charges
$89.32
Lease rental 02/07/2024 to 01/08/2024
$948.34
Fuel Fees
$0.23
Fuel charges
$78.41
Fuel charges
$94.99
Lease rental 02/08/2024 to 01/09/2024
$948.34
Description
Amount
Publishable notes
Sydney 6 Sep 24
$67.27
Sydney 6 Sep 24
$106.33
Sydney 8 Sep 24
$130.20
Canberra 8 Sep 24
$134.40
Canberra 20 Sep 24
$284.27
Canberra 22 Sep 24
$130.20
Perth 22 Sep 24
$130.20
Sydney 5 Sep 24
$83.01
Perth 5 Sep 24
$65.10
Perth 23 Aug 24
$75.95
Canberra 10 Aug 24
$130.20
Perth 10 Aug 24
$130.20
Perth 14 Jul 24
$130.20
Sydney 5 Jul 24
$86.59
Sydney 4 Jul 24
$103.71
Description
Amount
Publishable notes
Aggregated Total
$39,289.08
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$600.00
Printing and Communications 15 Jun 24
$553.34
Printing and Communications 25 Jun 24
$1,840.00
Printing and Communications 19 Jun 24
$38.66
Printing and Communications 23 Jun 24
$51.77
Printing and Communications 15 Jun 24
$327.68
Printing and Communications 27 Jun 24
$600.00
Printing and Communications 1 Jun 24
$2,371.61
Printing and Communications 28 Jun 24
$583.97
Printing and Communications 9 Jul 24
$37.69
Printing and Communications 1 Jul 24
$1,121.56
Printing and Communications 20 Aug 24
$27.60
Printing and Communications 23 Aug 24
$42.60
Printing and Communications 26 Aug 24
$12.84
Printing and Communications 27 Aug 24
$78.85
Printing and Communications 26 Aug 24
$32.25
Printing and Communications 1 Aug 24
$1,152.72
Printing and Communications 1 Aug 24
$7.47
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Jun 24
$34.50
MFD - Usage 1 Jun 24
$266.87
MFD - Usage 1 Jun 24
$3.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.17
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.83
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.67
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$-41.79
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.89
Flags 1 Jun 24
$1,635.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$36.40
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
Software Reimbursement (office expenses) 27 Jun 24
$29.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jul 24
$40.00
Office Stationery and Supplies (office expenses) 23 Jul 24
$46.00
MFD - Usage 1 Jul 24
$143.07
MFD - Usage 1 Jul 24
$1.86
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$20.57
ICT Equipment - DPS approved 1 Jun 24
$46.32
Office Stationery and Supplies (office expenses) 20 Aug 24
$34.50
Wreaths (office expenses) 16 Aug 24
$86.36
Courier/Freight costs between offices 1 Aug 24
$16.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.10
Nationhood Material 1 Aug 24
$70.00
MFD - Usage 1 Aug 24
$137.21
MFD - Usage 23 Apr 24
$0.23
MFD - Usage 1 Aug 24
$1.86
Software Reimbursement (office expenses) 13 Aug 24
$26.35
Software Reimbursement (office expenses) 13 Jun 23
$19.99
Software Reimbursement (office expenses) 13 Aug 23
$26.35
Software Reimbursement (office expenses) 13 Sep 23
$26.35
Software Reimbursement (office expenses) 13 Oct 23
$26.35
Software Reimbursement (office expenses) 13 Nov 23
$26.35
Software Reimbursement (office expenses) 13 Dec 23
$26.35
Software Reimbursement (office expenses) 14 Jan 24
$26.35
Software Reimbursement (office expenses) 13 Feb 24
$26.35
Software Reimbursement (office expenses) 13 Mar 24
$26.35
Software Reimbursement (office expenses) 13 Apr 24
$26.35
Software Reimbursement (office expenses) 13 May 24
$26.35
Software Reimbursement (office expenses) 13 Jun 24
$26.35
Software Reimbursement (office expenses) 13 Jul 24
$26.35
Office Stationery and Supplies (office expenses) 17 Sep 24
$34.50
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 28 Jun 24
$3,636.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$177.63
Office Phones - Usage 17 Aug 24
$180.68
Office Phones - Usage 17 Sep 24
$175.20
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,016.18
Total Repayments:
No repayments made in this reporting period.
