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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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.