Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $195,559.98
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$871.35
Non-commercial airline or non-air travel expense.
Melbourne 6 Aug 24
$168.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$43.56
Fuel charges
$45.18
Fuel charges
$46.12
Fuel charges
$48.79
Lease rental 17/09/2024 to 16/10/2024
$1,052.18
Fuel charges
$37.45
Fuel charges
$42.76
Fuel charges
$46.90
Fuel charges
$49.20
Fuel charges
$50.23
Fuel charges
$60.35
Lease rental 17/10/2024 to 16/11/2024
$1,052.18
Fuel Fees
$0.23
Fuel charges
$30.30
Fuel charges
$37.30
Fuel charges
$40.14
Fuel charges
$49.68
Fuel charges
$54.04
Fuel charges
$60.68
Lease rental 17/11/2024 to 16/12/2024
$1,052.18
Description
Amount
Publishable notes
Canberra 21 Nov 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$53,177.98
Description
Amount
Publishable notes
Printing and Communications 2 Dec 24
$408.00
Printing and Communications 25 Nov 24
$408.00
Printing and Communications 30 Sep 24
$34,091.82
Printing and Communications 1 Sep 24
$23,293.01
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 30 Sep 24
$6,250.00
Printing and Communications 1 Oct 24
$239.23
Printing and Communications 7 Oct 24
$669.72
Printing and Communications 1 Nov 24
$544.55
Printing and Communications 24 Oct 24
$1,911.82
Printing and Communications 1 Dec 24
$1,013.64
Printing and Communications 1 Oct 24
$4,342.09
Printing and Communications 4 Nov 24
$440.00
Printing and Communications 31 Oct 24
$3,903.64
Printing and Communications 22 Aug 24
$1,280.00
Printing and Communications 7 Nov 24
$690.91
Printing and Communications 25 Sep 24
$1,260.00
Printing and Communications 20 Nov 24
$1,000.00
Printing and Communications 1 Dec 24
$544.55
Printing and Communications 29 Nov 24
$11,129.09
Printing and Communications 1 Nov 24
$16,102.45
Printing and Communications 9 Dec 24
$713.03
Printing and Communications 1 Jan 25
$544.55
Description
Amount
Publishable notes
MFD - Usage 16 Aug 24
$224.26
MFD - Usage 16 Aug 24
$22.05
MFD - Usage 1 Sep 24
$14.64
MFD - Usage 1 Sep 24
$2.89
Software Reimbursement (office expenses) 2 Oct 24
$22.39
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 31 Oct 24
$336.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.12
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.37
Software Reimbursement (office expenses) 2 Nov 24
$22.39
MFD - Usage 16 Sep 24
$650.86
MFD - Usage 16 Sep 24
$7.70
MFD - Usage 1 Oct 24
$11.24
MFD - Usage 1 Oct 24
$1.95
Software Reimbursement (office expenses) 2 Dec 24
$22.39
Wreaths (office expenses) 11 Nov 24
$90.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$37.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$111.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$55.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.74
Flags 1 Nov 24
$453.00
Flags 1 Nov 24
$322.60
Flags 1 Nov 24
$159.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.54
Office Stationery and Supplies (office expenses) 12 Nov 24
$354.97
MFD - Usage 16 Oct 24
$304.79
MFD - Usage 16 Oct 24
$16.17
MFD - Usage 1 Nov 24
$10.85
MFD - Usage 19 Nov 24
$4.05
MFD - Usage 1 Nov 24
$2.11
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$161.18
Office Phones - Usage 9 Nov 24
$161.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,985.20
Total Repayments:
No repayments made in this reporting period.
