Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $104,056.61
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
29 Jul 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel charges
$46.77
Fuel charges
$49.51
Fuel charges
$49.69
Fuel charges
$54.83
Fuel charges
$63.58
Lease rental 17/06/2025 to 16/07/2025
$1,052.18
Fuel charges
$41.48
Fuel charges
$41.76
Fuel charges
$56.40
Fuel charges
$71.23
Lease rental 17/07/2025 to 16/08/2025
$1,052.18
Fuel charges
$38.43
Fuel charges
$55.29
Fuel charges
$54.85
Lease rental 17/08/2025 to 16/09/2025
$1,052.18
Fuel charges
$47.20
Fuel charges
$49.12
Description
Amount
Publishable notes
Canberra 28 Aug 25
$66.60
Description
Amount
Publishable notes
Parking 7 Aug 25 to 8 Aug 25
$45.45
Description
Amount
Publishable notes
Aggregated Total
$52,666.61
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Jun 25
$22.39
Software Reimbursement (office expenses) 2 Jul 25
$22.39
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 16 May 25
$169.92
MFD - Usage 16 May 25
$64.43
MFD - Usage 1 Jun 25
$16.17
MFD - Usage 1 Jun 25
$2.53
Software Reimbursement (office expenses) 2 Aug 25
$22.39
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-157.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$188.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$389.25
Flags 1 Jun 25
$807.85
Flags 1 Jun 25
$481.50
Flags 1 Jun 25
$517.80
Flags 1 Jun 25
$345.20
Flags 1 Jun 25
$216.69
Flags 1 Jun 25
$144.46
Flags 1 Jun 25
$364.85
Flags 1 Jun 25
$314.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$118.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$75.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$33.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.25
MFD - Usage 16 Jun 25
$257.21
MFD - Usage 16 Jun 25
$33.18
MFD - Usage 1 Jul 25
$21.42
MFD - Usage 1 Jul 25
$2.08
Courier/Freight costs between offices 1 Aug 25
$8.82
Software Reimbursement (office expenses) 2 Sep 25
$22.39
Wreaths (office expenses) 2 Sep 25
$90.91
Wreaths (office expenses) 17 Aug 25
$81.82
Office Stationery and Supplies (office expenses) 16 Sep 25
$392.73
MFD - Usage 16 Jul 25
$265.59
MFD - Usage 16 Jul 25
$25.81
MFD - Usage 1 Aug 25
$285.60
MFD - Usage 1 Aug 25
$23.27
MFD - Usage 1 Aug 25
$3.68
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$-106.79
Office Stationery and Supplies (office expenses) 1 Aug 25
$128.15
Flags 1 Aug 25
$836.10
Flags 1 Aug 25
$178.64
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$803.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$38.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.43
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$56.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.01
Office Stationery and Supplies (office expenses) 1 Aug 25
$30.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.61
Office Stationery and Supplies (office expenses) 1 Aug 25
$82.11
Description
Amount
Publishable notes
Printing and Communications 7 Jun 25
$766.76
Printing and Communications 1 Jun 25
$2,646.97
Printing and Communications 1 Jun 25
$-22.73
Printing and Communications 29 May 25
$475.00
Printing and Communications 1 Jul 25
$544.55
Printing and Communications 8 Jul 25
$1,995.45
Printing and Communications 7 Jul 25
$764.50
Regional Radio Broadcasting Services 10 Apr 25
$320.00
Printing and Communications 1 Aug 25
$544.55
Printing and Communications 31 Jul 25
$480.00
Printing and Communications 1 Jul 25
$3,064.19
Printing and Communications 1 Sep 25
$1,013.64
Printing and Communications 1 Sep 25
$544.55
Printing and Communications 1 Aug 25
$5,387.21
Printing and Communications 1 Aug 25
$-410.65
Printing and Communications 7 Sep 25
$762.88
Printing and Communications 1 Sep 25
$400.00
Printing and Communications 1 Sep 25
$4.40
Printing and Communications 5 Sep 25
$470.00
Printing and Communications 12 Sep 25
$61.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 19 Jul 25
$108.18
Publications - Printed and electronic (office expenses) 20 Jul 25
$141.82
Publications - Printed and electronic (office expenses) 19 Jul 24
$99.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$161.18
Office Phones - Usage 9 Jul 25
$161.38
Office Phones - Usage 8 Jul 25
$30.00
Office Phones - Usage 9 Aug 25
$162.11
Office Phones - Usage 22 Aug 25
$60.00
Office Phones - Usage 9 Sep 25
$161.18
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,243.44
Total Repayments:
No repayments made in this reporting period.
