Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $110,557.87
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$74.90
Fuel charges
$90.63
Lease rental 01/12/2023 to 31/12/2023
$927.93
Fuel charges
$46.74
Fuel charges
$62.58
Fuel Fees
$0.23
Fuel charges
$70.40
Lease rental 01/01/2024 to 31/01/2024
$927.93
Fuel Fees
$0.23
Fuel charges
$90.06
Fuel Fees
$1.70
Fuel charges
$39.63
Fuel Fees
$0.23
Fuel charges
$69.04
Fuel charges
$95.90
Fuel charges
$92.38
Fuel Fees
$1.70
Lease rental 01/02/2024 to 29/02/2024
$927.93
Fuel charges
$89.54
Fuel charges
$62.03
Description
Amount
Publishable notes
Canberra 15 Feb 24
$67.20
Description
Amount
Publishable notes
Aggregated Total
$59,914.27
Description
Amount
Publishable notes
Printing and Communications 4 Dec 23
$400.00
Printing and Communications 7 Sep 23
$41.91
Printing and Communications 7 Oct 23
$42.20
Printing and Communications 19 Oct 23
$18.62
Printing and Communications 15 Nov 23
$23.75
Printing and Communications 7 Dec 23
$130.58
Printing and Communications 22 Nov 23
$225.00
Printing and Communications 31 Dec 23
$16,422.96
Printing and Communications 1 Dec 23
$16,422.96
Printing and Communications 31 Dec 23
$-16,422.96
Printing and Communications 7 Jan 24
$128.67
Printing and Communications 1 Mar 24
$960.00
Printing and Communications 31 Jan 24
$1,453.76
Printing and Communications 1 Jan 24
$1,453.76
Printing and Communications 31 Jan 24
$-1,453.76
Printing and Communications 2 Feb 24
$370.00
Printing and Communications 7 Feb 24
$93.13
Printing and Communications 1 Jan 24
$400.00
Printing and Communications 1 Feb 24
$2,343.89
Printing and Communications 29 Feb 24
$-23.86
Printing and Communications 1 Feb 24
$-23.86
Printing and Communications 29 Feb 24
$23.86
Printing and Communications 23 Feb 24
$500.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 16 Nov 23
$134.15
MFD - Usage 16 Nov 23
$28.54
MFD - Usage 1 Dec 23
$10.66
MFD - Usage 1 Dec 23
$1.62
Software Reimbursement (office expenses) 2 Feb 24
$22.39
Courier/Freight costs between offices 1 Jan 24
$12.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$-39.93
Office Stationery and Supplies (office expenses) 1 Jan 24
$46.72
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$252.60
Flags 1 Jan 24
$223.95
Flags 1 Jan 24
$376.80
Flags 1 Jan 24
$241.95
Flags 1 Jan 24
$117.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$81.84
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jan 24
$1,120.64
MFD - Usage 16 Dec 23
$186.50
MFD - Usage 16 Dec 23
$12.81
MFD - Usage 1 Jan 24
$7.41
MFD - Usage 1 Jan 24
$1.35
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 2 Mar 24
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 24
$-28.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.83
Office Stationery and Supplies (office expenses) 1 Feb 24
$178.40
Flags 1 Feb 24
$426.45
Flags 1 Feb 24
$671.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$127.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.90
Description
Amount
Publishable notes
Office Phones - Usage 19 Sep 23
$30.00
Office Phones - Usage 20 Sep 23
$60.00
Office Phones - Usage 4 Oct 23
$120.00
Office Fax - Usage 9 Jan 24
$31.77
Office Phones - Usage 9 Jan 24
$254.72
Office Phones - Usage 9 Feb 24
$240.96
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Mar 24
$296.24
Office Fax - Usage 9 Mar 24
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,327.31
Total Repayments:
No repayments made in this reporting period.
