Ms Alison Byrnes MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham

Total Expenditure: $192,242.50

Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
26 Jun 23
27 Jun 23
Perth
Parliamentary Duties
2
419.00
$838.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
29 Jun 23
29 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
03 Jul 23
05 Jul 23
Sydney
Parliamentary Duties
2
438.00
$876.00
03 Jul 23
05 Jul 23
Sydney
Party Political Duties
1
438.00
$438.00
23 Jul 23
24 Jul 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Perth to Melbourne 28 Jun 23
$2,333.83
Melbourne to Sydney 29 Jun 23
$1,103.23
Sydney to Brisbane 23 Jul 23
$458.40
Brisbane to Sydney 25 Jul 23
$759.29
Sydney to Brisbane 16 Aug 23
$894.95
Adjustment to be shown in a subsequent period.
Brisbane to Sydney 19 Aug 23
$1,124.54
Adjustment to be shown in a subsequent period.
Description
Amount
Publishable notes
Fuel charges
$75.62
Fuel charges
$44.91
Fuel charges
$67.73
Lease rental 01/06/2023 to 30/06/2023
$927.93
Fuel charges
$86.98
Fuel charges
$85.87
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$91.51
Fuel charges
$57.21
Fuel charges
$65.49
Lease rental 01/07/2023 to 31/07/2023
$927.93
Lease rental 01/08/2023 to 31/08/2023
$927.93
Fuel charges
$86.76
Fuel charges
$90.68
Fuel charges
$89.50
Fuel Fees
$0.23
Fuel Fees
$1.70
Infringement notice fee
$15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Brisbane 25 Jul 23
$70.76
Brisbane 25 Jul 23
$63.00
Cancelled/No Show.
Brisbane 16 Aug 23
$106.31
Brisbane 19 Aug 23
$156.66
Sydney 4 Jul 23
$132.30
Brisbane 23 Jul 23
$137.81
Brisbane 24 Jul 23
$68.66
Brisbane 24 Jul 23
$189.83
Sydney 4 Jul 23
$105.00
Description
Amount
Publishable notes
Parking 25 Jun 23 to 29 Jun 23
$130.52
Parking 23 Jul 23 to 25 Jul 23
$98.14
Parking 16 Aug 23 to 19 Aug 23
$116.48
Description
Amount
Publishable notes
Aggregated Total
$54,600.73
Description
Amount
Publishable notes
Printing and Communications 18 Apr 23
$960.00
Printing and Communications 18 Apr 23
$18.48
Printing and Communications 30 Jun 23
$200.00
Printing and Communications 30 Jun 23
$200.00
Printing and Communications 30 Jun 23
$4,040.91
Printing and Communications 30 Jun 23
$1,367.27
Printing and Communications 30 Jun 23
$1,331.82
Printing and Communications 1 Jun 23
$59,346.79
Printing and Communications 1 Jun 23
$-45.45
Printing and Communications 3 Jul 23
$1,654.10
Printing and Communications 31 Jul 23
$161.82
Printing and Communications 1 Jul 23
$4,624.55
Printing and Communications 1 Jul 23
$-1,406.64
Printing and Communications 7 Jun 23
$40.31
Printing and Communications 7 Jul 23
$40.37
Printing and Communications 7 Aug 23
$40.75
Printing and Communications 8 Aug 23
$764.50
Printing and Communications 31 Aug 23
$1,696.30
Printing and Communications 31 Aug 23
$-26.34
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 16 Sep 23
$4,237.80
Printing and Communications 14 Sep 23
$6,506.36
Printing and Communications 18 Sep 23
$3,539.25
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jun 23
$100.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$1,379.34
Courier/Freight costs between offices 1 Jun 23
$2.07
Software Reimbursement (office expenses) 2 Jul 23
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$590.91
MFD - Usage 1 Jun 23
$1.45
MFD - Usage 16 May 23
$121.72
MFD - Usage 16 May 23
$20.32
MFD - Usage 1 Jun 23
$9.82
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-37.63
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.02
Flags 1 Jul 23
$710.75
Flags 1 Jul 23
$421.00
Flags 1 Jul 23
$373.25
Software Reimbursement (office expenses) 2 Aug 23
$22.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.50
Flags 1 Jun 23
$540.70
Flags 1 Jun 23
$54.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.37
Flags 1 Jun 23
$360.75
Flags 1 Jun 23
$218.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.22
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Aug 23
$39.31
MFD - Usage 16 Jun 23
$215.74
MFD - Usage 16 Jun 23
$25.71
MFD - Usage 1 Jul 23
$13.36
MFD - Usage 1 Jul 23
$2.23
Software Reimbursement (office expenses) 2 Sep 23
$22.39
Wreaths (office expenses) 4 Sep 23
$100.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.48
Flags 1 Aug 23
$149.30
Office Stationery and Supplies (office expenses) 21 Aug 23
$-6.34
Office Stationery and Supplies (office expenses) 21 Aug 23
$15.02
Flags 21 Aug 23
$447.90
Flags 21 Aug 23
$58.95
MFD - Usage 16 Jul 23
$116.85
MFD - Usage 16 Jul 23
$13.91
MFD - Usage 1 Aug 23
$9.11
MFD - Usage 1 Aug 23
$1.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jul 23
$99.09
Publications - Printed and electronic (office expenses) 20 Jul 23
$141.82
Publications - Printed and electronic (office expenses) 19 Jul 23
$190.91
Publications - Printed and electronic (office expenses) 31 Jul 23
$669.23
Description
Amount
Publishable notes
Office Fax - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Aug 23
$278.13
Office Phones - Usage 9 Jul 23
$272.96
Office Fax - Usage 9 Jul 23
$31.77
Office Phones - Usage 9 Sep 23
$265.75
Office Fax - Usage 9 Sep 23
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,286.46

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.