Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $187,566.34
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 23
03 Oct 23
Melbourne
Electorate Duties
1
418.00
$418.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Sydney to Brisbane 16 Aug 23
$-894.95
Sydney to Brisbane 16 Aug 23
$894.95
Brisbane to Sydney 19 Aug 23
$-1,124.54
Brisbane to Sydney 19 Aug 23
$1,124.54
Sydney to Melbourne 3 Oct 23
$779.43
Melbourne to Sydney 4 Oct 23
$779.43
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$87.13
Fuel charges
$86.95
Fuel charges
$79.29
Fuel charges
$96.37
Lease rental 01/09/2023 to 30/09/2023
$927.93
Lease rental 01/10/2023 to 31/10/2023
$927.93
Fuel charges
$86.11
Fuel charges
$98.12
Fuel Fees
$1.70
Fuel charges
$92.20
Fuel Fees
$1.70
Fuel charges
$83.25
Fuel Fees
$0.23
Lease rental 01/11/2023 to 30/11/2023
$927.93
Fuel charges
$94.20
Description
Amount
Publishable notes
Melbourne 4 Oct 23
$89.40
Melbourne 3 Oct 23
$92.40
Sydney 19 Oct 23
$74.40
Description
Amount
Publishable notes
Parking 3 Oct 23 to 4 Oct 23
$100.80
Description
Amount
Publishable notes
Aggregated Total
$54,189.19
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Wreaths (office expenses) 20 Aug 23
$63.64
Software Reimbursement (office expenses) 2 Oct 23
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Sep 23
$1,880.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$-43.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$50.47
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$112.44
Flags 1 Sep 23
$568.60
Flags 1 Sep 23
$298.60
Flags 1 Sep 23
$322.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$69.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$69.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$69.58
Courier/Freight costs between offices 1 Sep 23
$9.64
Software Reimbursement (office expenses) 5 Oct 23
$70.00
MFD - Usage 16 Aug 23
$125.31
MFD - Usage 16 Aug 23
$15.91
MFD - Usage 1 Sep 23
$9.22
MFD - Usage 1 Sep 23
$2.00
Software Reimbursement (office expenses) 2 Nov 23
$22.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.94
Office Stationery and Supplies (office expenses) 1 Oct 23
$98.16
MFD - Usage 16 Sep 23
$1,134.71
MFD - Usage 16 Sep 23
$20.83
MFD - Usage 1 Oct 23
$16.14
MFD - Usage 1 Oct 23
$1.74
Wreaths (office expenses) 11 Nov 23
$90.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$-28.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.61
Flags 1 Nov 23
$142.15
Flags 1 Nov 23
$168.40
Flags 1 Nov 23
$447.90
Flags 1 Nov 23
$314.00
Flags 1 Nov 23
$161.30
Flags 1 Nov 23
$117.90
Flags 1 Nov 23
$97.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$23.02
Office Stationery and Supplies (office expenses) 1 Nov 23
$44.04
MFD - Usage 16 Oct 23
$218.91
MFD - Usage 16 Oct 23
$9.16
MFD - Usage 1 Nov 23
$12.81
MFD - Usage 1 Nov 23
$2.66
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 2 Oct 23
$3,539.25
Printing and Communications 29 Sep 23
$6,859.09
Printing and Communications 6 Jul 23
$1,206.36
Printing and Communications 13 Jul 23
$1,043.64
Printing and Communications 30 Sep 23
$961.88
Printing and Communications 19 Sep 23
$400.00
Printing and Communications 4 Jul 23
$960.00
Printing and Communications 7 Sep 23
$400.00
Printing and Communications 26 Sep 23
$200.00
Printing and Communications 29 Sep 23
$540.00
Printing and Communications 20 Oct 23
$960.00
Printing and Communications 2 Nov 23
$827.16
Printing and Communications 31 Oct 23
$3,221.60
Printing and Communications 31 Oct 23
$-22.73
Printing and Communications 7 Nov 23
$121.36
Printing and Communications 6 Jul 23
$305.45
Printing and Communications 13 Nov 23
$320.00
Printing and Communications 30 Nov 23
$900.00
Printing and Communications 30 Nov 23
$39,445.45
Printing and Communications 30 Nov 23
$22,321.82
Printing and Communications 1 Nov 23
$18,740.90
Printing and Communications 18 Dec 23
$811.82
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 23
$31.77
Office Phones - Usage 9 Oct 23
$295.09
Office Fax - Usage 9 Nov 23
$31.77
Office Phones - Usage 9 Nov 23
$297.00
Office Fax - Usage 9 Dec 23
$31.77
Office Phones - Usage 9 Dec 23
$280.87
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,542.14
Total Repayments:
No repayments made in this reporting period.
