Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $136,458.53
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 May 22
01 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
06 Jun 22
08 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
23 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
30 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Publishable notes
Lease rental 01/08/2022 to 31/08/2022
$927.93
Fuel Fees
$0.68
Fuel Fees
$1.70
Fuel charges
$65.09
Fuel charges
$79.53
Fuel charges
$76.66
Description
Amount
Publishable notes
Wollongong to Canberra 30 May 22
$170.68
Canberra to Wollongong 1 Jun 22
$170.68
Wollongong to Canberra 6 Jun 22
$170.68
Canberra to Wollongong 8 Jun 22
$170.68
Description
Amount
Publishable notes
Canberra 8 Sep 22
$61.20
Canberra 28 Jul 22
$61.20
Canberra 22 Sep 22
$122.40
Canberra 22 Sep 22
$122.40
Canberra 24 Jul 22
$122.40
Canberra 24 Jul 22
$122.40
Canberra 25 Jul 22
$61.20
Canberra 26 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$83,781.01
Description
Amount
Publishable notes
Printing and Communications 28 Jun 22
$11,231.82
Printing and Communications 23 Jun 22
$1,260.00
Printing and Communications 6 Jul 22
$120.00
Printing and Communications 25 Jun 22
$326.36
Printing and Communications 7 Jul 22
$379.12
Printing and Communications 26 Jun 22
$400.00
Printing and Communications 18 Jul 22
$3,307.27
Printing and Communications 7 Aug 22
$335.84
Printing and Communications 17 Aug 22
$470.00
Printing and Communications 17 Aug 22
$764.50
Printing and Communications 2 Sep 22
$181.82
Printing and Communications 1 Aug 22
$2,067.81
Printing and Communications 14 Sep 22
$490.00
Printing and Communications 7 Sep 22
$34.36
Printing and Communications 9 Aug 22
$284.51
Printing and Communications 27 Sep 22
$1,987.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Jul 22
$163.64
Publications - Printed and electronic (office expenses) 20 Jul 22
$99.09
Publications - Printed and electronic (office expenses) 20 Jul 22
$141.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Jun 22
$239.95
Office Stationery and Supplies (office expenses) 1 Jun 22
$-27.48
Office Stationery and Supplies (office expenses) 1 Jun 22
$32.15
Flags 1 Jun 22
$315.00
Flags 1 Jun 22
$423.50
Flags 1 Jun 22
$360.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.92
Flags 1 Jun 22
$430.50
MFD - Usage 1 Jun 22
$1.59
MFD - Usage 1 Jun 22
$1.44
Office Stationery and Supplies (office expenses) 2 Aug 22
$181.77
Courier/Freight costs between offices 1 Jul 22
$13.41
Mail Redirection - MaPS approved 25 Jun 22
$618.18
MFD - Usage 16 Jun 22
$8.78
MFD - Usage 1 Jul 22
$2.82
MFD - Usage 1 Jul 22
$4.21
MFD - Usage 16 Jun 22
$216.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.71
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.21
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.71
Office Stationery and Supplies (office expenses) 1 Jul 22
$34.92
MFD - Usage 16 Jul 22
$90.72
MFD - Usage 16 Jul 22
$7.93
MFD - Usage 1 Aug 22
$6.50
MFD - Usage 1 Aug 22
$0.50
Courier/Freight costs between offices 1 Aug 22
$33.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$329.93
Office Fax - Usage 9 Aug 22
$31.77
Office Phones - Usage 17 Jun 22
$60.00
Office Phones - Usage 15 Jul 22
$20.00
Office Phones - Usage 9 Aug 22
$349.96
Office Fax - Usage 9 Jul 22
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,075.99
Total Repayments:
No repayments made in this reporting period.
