Ms Alison Byrnes MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $136,344.04

Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Party Political Duties
1
318.00
$318.00
16 Jun 25
16 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Fuel charges
$46.62
Fuel charges
$53.00
Fuel charges
$60.13
Fuel charges
$62.10
Fuel charges
$70.07
Lease rental 17/03/2025 to 16/04/2025
$1,052.18
Fuel Fees
$0.23
Fuel charges
$38.74
Fuel charges
$52.18
Fuel charges
$54.33
Fuel charges
$57.83
Fuel charges
$58.59
Lease rental 17/04/2025 to 16/05/2025
$1,052.18
Fuel charges
$34.08
Fuel charges
$43.78
Fuel charges
$47.02
Fuel charges
$50.12
Fuel charges
$64.65
Lease rental 17/05/2025 to 16/06/2025
$1,052.18
Description
Amount
Publishable notes
Aggregated Total
$53,877.14
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$544.55
Printing and Communications 24 Mar 25
$1,995.45
Printing and Communications 26 Mar 25
$843.64
Printing and Communications 31 Mar 25
$19,343.64
Printing and Communications 31 Mar 25
$11,059.77
Printing and Communications 1 Mar 25
$3,829.23
Printing and Communications 1 Mar 25
$-441.28
Printing and Communications 13 Mar 25
$400.00
Printing and Communications 7 Apr 25
$824.17
Printing and Communications 11 Apr 25
$1,045.45
Printing and Communications 14 Apr 25
$18,410.68
Printing and Communications 1 Apr 25
$400.00
Printing and Communications 1 Apr 25
$400.00
Printing and Communications 1 May 25
$544.55
Printing and Communications 7 May 25
$120.00
Printing and Communications 1 Jun 25
$2,492.23
Printing and Communications 1 May 25
$-22.73
Printing and Communications 1 Jun 25
$544.55
Printing and Communications 1 Jun 25
$380.00
Printing and Communications 23 Jun 25
$870.00
Printing and Communications 1 May 25
$560.00
Description
Amount
Publishable notes
MFD - Usage 16 Nov 24
$418.43
MFD - Usage 16 Nov 24
$23.63
MFD - Usage 1 Dec 24
$36.70
MFD - Usage 1 Dec 24
$2.89
Software Reimbursement (office expenses) 2 Apr 25
$22.39
MFD - Usage 16 Dec 24
$630.53
MFD - Usage 16 Dec 24
$12.78
MFD - Usage 1 Jan 25
$14.22
MFD - Usage 1 Jan 25
$5.96
MFD - Usage 16 Jan 25
$273.53
MFD - Usage 16 Jan 25
$24.19
MFD - Usage 1 Feb 25
$8.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$127.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$-49.79
Office Stationery and Supplies (office expenses) 1 Mar 25
$80.50
Flags 1 Mar 25
$969.42
Flags 1 Mar 25
$690.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$91.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$60.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$31.50
MFD - Usage 16 Feb 25
$925.80
MFD - Usage 16 Feb 25
$154.30
MFD - Usage 1 Feb 25
$8.63
MFD - Usage 1 Mar 25
$4.08
MFD - Usage 16 Mar 25
$294.97
MFD - Usage 16 Mar 25
$22.31
MFD - Usage 1 Apr 25
$20.35
MFD - Usage 1 Apr 25
$7.26
MFD - Usage 16 Apr 25
$1,305.59
MFD - Usage 16 Apr 25
$54.89
MFD - Usage 1 May 25
$16.15
MFD - Usage 1 May 25
$2.29
Office Stationery and Supplies (office expenses) 1 May 25
$-8.47
Office Stationery and Supplies (office expenses) 1 May 25
$41.90
Office Stationery and Supplies (office expenses) 1 May 25
$0.48
Flags 1 May 25
$96.30
Flags 1 May 25
$345.20
Flags 1 May 25
$72.23
Flags 1 May 25
$72.97
Office Stationery and Supplies (office expenses) 1 May 25
$11.36
Office Stationery and Supplies (office expenses) 1 May 25
$5.62
Office Stationery and Supplies (office expenses) 1 May 25
$37.70
Office Stationery and Supplies (office expenses) 1 May 25
$26.78
Office Stationery and Supplies (office expenses) 1 May 25
$96.88
Office Stationery and Supplies (office expenses) 1 May 25
$81.00
Office Stationery and Supplies (office expenses) 1 May 25
$-35.62
Office Stationery and Supplies (office expenses) 1 May 25
$57.59
Flags 1 May 25
$646.28
Flags 1 May 25
$517.80
Office Stationery and Supplies (office expenses) 1 May 25
$12.38
Office Stationery and Supplies (office expenses) 1 May 25
$10.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$161.58
Office Phones - Usage 17 Mar 25
$30.00
Office Phones - Usage 9 Apr 25
$161.18
Office Phones - Usage 9 May 25
$161.38
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,701.18

Total Repayments:

No repayments made in this reporting period.
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