Ms Alison Byrnes MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $132,879.26

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Jul 24
29 Jul 24
Launceston
Electorate Duties
1
361.00
$361.00
30 Jul 24
30 Jul 24
Launceston
Parliamentary Duties
1
361.00
$361.00
31 Jul 24
31 Jul 24
Hobart
Parliamentary Duties
1
422.00
$422.00
05 Aug 24
07 Aug 24
Melbourne
Parliamentary Duties
3
418.00
$1,254.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Brisbane 11 Jun 24
$495.14
Sydney to Melbourne 29 Jul 24
$723.66
Melbourne to Launceston 29 Jul 24
$454.19
Hobart to Melbourne 1 Aug 24
$469.31
Melbourne to Sydney 1 Aug 24
$484.92
Sydney to Melbourne 5 Aug 24
$508.54
Melbourne to Sydney 8 Aug 24
$1,042.83
Sydney to Brisbane 29 Aug 24
$499.99
Brisbane to Sydney 29 Aug 24
$499.99
Canberra to Sydney 19 Oct 23
$274.54
Description
Amount
Publishable notes
Taxi 6 Aug 24
$12.34
Description
Amount
Publishable notes
End of lease adj
$-1,059.63
End of lease adj
$-2,356.08
End of lease adj
$-4,225.13
Fuel charges
$72.48
Fuel charges
$94.14
End of lease adj
$1,041.94
Fuel charges
$68.80
Fuel charges
$58.62
Lease rental 17/06/2024 to 16/07/2024
$1,052.18
Fuel charges
$56.60
Fuel charges
$44.63
End of lease adj
$555.00
Fuel charges
$47.18
Fuel charges
$51.40
Fuel charges
$52.59
Fuel charges
$58.15
Fuel charges
$60.70
End of lease adj
$370.50
Lease rental 17/07/2024 to 16/08/2024
$1,052.18
Fuel charges
$45.00
Fuel charges
$48.98
Fuel charges
$59.32
Fuel charges
$66.88
Lease rental 17/08/2024 to 16/09/2024
$1,052.18
Description
Amount
Publishable notes
Hobart 31 Jul 24
$130.00
Melbourne 5 Aug 24
$108.29
Melbourne 7 Aug 24
$208.69
Melbourne 8 Aug 24
$65.10
Melbourne 8 Aug 24
$100.95
Canberra 15 Aug 24
$65.10
Brisbane 29 Aug 24
$76.91
Brisbane 29 Aug 24
$243.04
Brisbane 29 Aug 24
$251.81
Hobart 29 Jul 24
$72.73
Description
Amount
Publishable notes
Parking 1 Aug 24 to 2 Aug 24
$45.45
Parking 29 Jul 24 to 1 Aug 24
$160.52
Parking 5 Aug 24 to 8 Aug 24
$160.52
Parking 29 Aug 24
$87.14
Description
Amount
Publishable notes
Aggregated Total
$51,350.64
Description
Amount
Publishable notes
Printing and Communications 14 Jun 24
$350.00
Printing and Communications 19 Jun 24
$350.00
Printing and Communications 22 Jun 24
$385.00
Printing and Communications 16 Jun 24
$350.00
Printing and Communications 25 Jun 24
$424.00
Printing and Communications 28 Jun 24
$8,796.36
Printing and Communications 1 Jun 24
$4,401.64
Printing and Communications 1 Jun 24
$-22.73
Regional Radio Broadcasting Services 1 Jun 24
$3,240.00
Printing and Communications 28 Jun 24
$480.00
Printing and Communications 7 Jul 24
$614.19
Printing and Communications 5 Jun 24
$830.00
Printing and Communications 23 Jun 24
$830.00
Printing and Communications 5 Jun 24
$-830.00
Printing and Communications 1 Sep 24
$1,013.64
Printing and Communications 23 May 24
$1,160.00
Printing and Communications 1 Jul 24
$3,025.25
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Aug 24
$544.55
Printing and Communications 24 Jun 24
$1,940.00
Printing and Communications 7 Aug 24
$636.88
Printing and Communications 1 Sep 24
$544.55
Printing and Communications 14 Aug 24
$580.00
Printing and Communications 1 Aug 24
$2,150.77
Printing and Communications 3 Sep 24
$408.00
Printing and Communications 7 Sep 24
$618.99
Printing and Communications 1 Oct 24
$544.55
Printing and Communications 11 Jul 24
$1,120.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 24
$375.12
Software Reimbursement (office expenses) 2 Jul 24
$22.39
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$50.26
Flags 1 Jun 24
$852.90
Flags 1 Jun 24
$223.95
Flags 1 Jun 24
$125.60
Flags 1 Jun 24
$241.95
Flags 1 Jun 24
$117.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$85.52
MFD - Usage 16 May 24
$311.73
MFD - Usage 16 May 24
$59.69
MFD - Usage 1 Jun 24
$13.62
MFD - Usage 1 Jun 24
$6.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$-46.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$54.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$458.08
Flags 1 Jul 24
$604.00
Flags 1 Jul 24
$90.00
Flags 1 Jul 24
$161.30
Flags 1 Jul 24
$477.00
Flags 1 Jul 24
$65.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.40
MFD - Usage 16 Jun 24
$281.26
MFD - Usage 16 Jun 24
$31.85
MFD - Usage 1 Jul 24
$14.40
MFD - Usage 1 Jul 24
$2.08
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 1 Aug 24
$22.39
MFD - Usage 16 Jul 24
$213.89
MFD - Usage 16 Jul 24
$26.05
MFD - Usage 1 Aug 24
$11.61
MFD - Usage 1 Aug 24
$1.61
Software Reimbursement (office expenses) 2 Sep 24
$22.39
Office Stationery and Supplies (office expenses) 1 Aug 24
$-26.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$39.09
Flags 1 Aug 24
$604.00
Flags 1 Aug 24
$645.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.22
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.06
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$47.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 19 Jul 24
$209.09
Publications - Printed and electronic (office expenses) 20 Jul 24
$141.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$327.81
Office Phones - Usage 22 Aug 24
$272.73
Office Phones - Usage 9 Aug 24
$335.84
Office Phones - Usage 9 Sep 24
$306.11
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$22,598.02

Total Repayments:

No repayments made in this reporting period.
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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.