Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $79,324.28
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Lease rental 01/12/2022 to 31/12/2022
$927.93
Fuel Fees
$1.70
Fuel charges
$72.33
Fuel charges
$82.67
Fuel charges
$80.10
Fuel charges
$63.15
Fuel Fees
$0.23
Fuel charges
$79.04
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$79.47
Fuel charges
$103.51
Lease rental 01/01/2023 to 31/01/2023
$927.93
Fuel charges
$81.62
Fuel Fees
$1.70
Fuel charges
$80.74
Lease rental 01/02/2023 to 28/02/2023
$927.93
Fuel charges
$72.74
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 22 Mar 23
$61.20
Canberra 6 Mar 23
$61.20
Canberra 16 Feb 23
$61.20
Canberra 7 Mar 23
$61.20
Canberra 15 Feb 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$50,910.63
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$17.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$-26.75
Office Stationery and Supplies (office expenses) 1 Dec 22
$39.33
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.59
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.16
Office Stationery and Supplies (office expenses) 1 Dec 22
$48.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$109.48
Flags 1 Dec 22
$618.00
Flags 1 Dec 22
$324.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$26.09
Office Stationery and Supplies (office expenses) 1 Dec 22
$27.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.46
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.74
Office Stationery and Supplies (office expenses) 1 Dec 22
$49.43
MFD - Usage 16 Nov 22
$121.15
MFD - Usage 16 Nov 22
$1.73
MFD - Usage 1 Dec 22
$3.34
MFD - Usage 1 Dec 22
$1.03
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 16 Dec 22
$119.69
MFD - Usage 16 Dec 22
$3.73
MFD - Usage 1 Jan 23
$4.64
MFD - Usage 1 Jan 23
$0.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$-47.13
Office Stationery and Supplies (office expenses) 1 Feb 23
$55.14
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$649.00
Description
Amount
Publishable notes
Printing and Communications 9 Jan 23
$488.00
Printing and Communications 1 Dec 22
$1,987.85
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 17 Dec 22
$350.00
Printing and Communications 10 Jan 23
$89.09
Printing and Communications 10 Feb 23
$1,015.45
Printing and Communications 1 Jan 23
$909.09
Printing and Communications 1 Jan 23
$-22.73
Printing and Communications 1 Jan 23
$14.10
Printing and Communications 1 Feb 23
$925.59
Printing and Communications 1 Feb 23
$-25.00
Printing and Communications 1 Nov 22
$2,173.45
Printing and Communications 28 Mar 23
$900.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$161.18
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 19 Oct 22
$60.00
Office Phones - Usage 8 Nov 22
$120.00
Office Phones - Usage 13 Dec 22
$60.00
Office Phones - Usage 23 Dec 22
$60.00
Office Phones - Usage 12 Jan 23
$60.00
Office Phones - Usage 9 Feb 23
$161.18
Office Fax - Usage 9 Feb 23
$31.77
Office Fax - Usage 9 Mar 23
$31.77
Office Phones - Usage 9 Mar 23
$161.38
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,204.36
Total Repayments:
No repayments made in this reporting period.
