Ms Alison Byrnes MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $158,198.14

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne 6 Aug 24
$168.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$45.46
Fuel charges
$48.70
Fuel charges
$59.20
Fuel charges
$60.03
Fuel charges
$73.49
Lease rental 17/12/2024 to 16/01/2025
$1,052.18
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$51.95
Fuel charges
$55.61
Fuel charges
$59.05
Lease rental 17/01/2025 to 16/02/2025
$1,052.18
Lease rental 17/02/2025 to 16/03/2025
$1,052.18
Fuel charges
$41.95
Fuel charges
$58.16
Fuel charges
$56.91
Description
Amount
Publishable notes
Aggregated Total
$52,805.49
Description
Amount
Publishable notes
Printing and Communications 7 Jan 25
$732.45
Printing and Communications 1 Dec 24
$7,391.65
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 19 Dec 24
$480.00
Printing and Communications 9 Dec 24
$400.00
Printing and Communications 1 Nov 24
$595.51
Printing and Communications 21 Nov 24
$673.64
Printing and Communications 29 Nov 24
$21,305.45
Printing and Communications 15 Jan 25
$1,032.73
Printing and Communications 1 Feb 25
$544.55
Printing and Communications 9 Dec 24
$10.12
Printing and Communications 9 Dec 24
$20.24
Printing and Communications 10 Dec 24
$50.67
Printing and Communications 10 Dec 24
$116.80
Printing and Communications 13 Dec 24
$233.60
Printing and Communications 12 Dec 24
$58.40
Printing and Communications 12 Dec 24
$7.49
Printing and Communications 11 Dec 24
$52.47
Printing and Communications 16 Dec 24
$467.00
Printing and Communications 20 Dec 24
$514.00
Printing and Communications 24 Dec 24
$566.00
Printing and Communications 30 Dec 24
$155.82
Printing and Communications 2 Jan 25
$77.91
Printing and Communications 31 Dec 24
$49.23
Printing and Communications 29 Dec 24
$196.92
Printing and Communications 30 Dec 24
$98.46
Printing and Communications 31 Dec 24
$49.30
Printing and Communications 6 Jan 25
$47.34
Printing and Communications 5 Jan 25
$94.68
Printing and Communications 7 Jan 25
$29.59
Printing and Communications 6 Jan 25
$207.13
Printing and Communications 1 Jan 25
$3,735.25
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 12 Feb 25
$3,232.73
Printing and Communications 21 Feb 25
$993.64
Printing and Communications 28 Feb 25
$348.18
Printing and Communications 17 Feb 25
$544.55
Printing and Communications 1 Feb 25
$15,181.05
Printing and Communications 1 Feb 25
$-22.73
Printing and Communications 6 Mar 25
$563.64
Printing and Communications 7 Mar 25
$786.19
Printing and Communications 14 Mar 25
$2,820.91
Printing and Communications 14 Mar 25
$16,726.14
Printing and Communications 1 Mar 25
$400.00
Printing and Communications 18 Mar 25
$6,250.00
Printing and Communications 14 Mar 25
$510.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Jan 25
$22.39
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.56
Software Reimbursement (office expenses) 2 Feb 25
$22.39
Courier/Freight costs between offices 1 Jan 25
$14.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.86
Flags 1 Jan 25
$483.90
Flags 1 Jan 25
$135.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.66
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.66
Office Stationery and Supplies (office expenses) 1 Jan 25
$81.00
Office Stationery and Supplies (office expenses) 24 Feb 25
$408.18
Software Reimbursement (office expenses) 2 Mar 25
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$259.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.99
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.48
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Mar 25
$200.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$161.18
Office Phones - Usage 20 Dec 24
$60.00
Office Phones - Usage 9 Jan 25
$161.18
Office Phones - Usage 9 Feb 25
$161.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,046.71

Total Repayments:

No repayments made in this reporting period.
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