Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $134,290.16
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Fuel charges
$45.35
Fuel charges
$49.92
Fuel charges
$52.32
Fuel charges
$53.19
Fuel charges
$57.02
Lease rental 17/09/2025 to 16/10/2025
$1,052.18
Fuel charges
$49.01
Fuel charges
$48.86
Fuel charges
$58.97
Fuel charges
$37.22
Lease rental 17/10/2025 to 16/11/2025
$1,052.18
Fuel charges
$41.18
Fuel charges
$43.75
Fuel charges
$64.32
Fuel charges
$45.28
Fuel charges
$62.72
Fuel charges
$48.98
Lease rental 17/11/2025 to 16/12/2025
$1,052.18
Description
Amount
Publishable notes
Canberra 26 Nov 25
$66.60
Sydney 8 Nov 25
$133.20
Canberra 27 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$55,184.28
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$544.55
Printing and Communications 7 Feb 25
$726.60
Printing and Communications 1 Sep 25
$1,521.16
Printing and Communications 7 Oct 25
$687.43
Printing and Communications 7 Oct 25
$115.32
Printing and Communications 2 May 25
$77.32
Printing and Communications 3 Oct 25
$450.00
Printing and Communications 7 Sep 25
$3,880.54
Printing and Communications 29 Oct 25
$300.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 1 Nov 25
$544.55
Regional Radio Broadcasting Services 10 Sep 25
$4,510.00
Printing and Communications 29 Oct 25
$43.64
Regional Radio Broadcasting Services 1 Oct 25
$1,650.00
Printing and Communications 31 Oct 25
$1,329.09
Printing and Communications 1 Oct 25
$4,396.89
Printing and Communications 1 Oct 25
$-22.73
Regional Radio Broadcasting Services 15 Sep 25
$3,936.00
Regional Radio Broadcasting Services 1 Oct 25
$1,968.00
Printing and Communications 7 Sep 25
$664.92
Printing and Communications 26 Nov 25
$685.45
Printing and Communications 1 Dec 25
$1,013.64
Printing and Communications 1 Dec 25
$544.55
Printing and Communications 28 Nov 25
$21,530.00
Printing and Communications 21 Nov 25
$510.00
Regional Radio Broadcasting Services 17 Nov 25
$1,599.00
Regional Radio Broadcasting Services 17 Nov 25
$1,540.00
Printing and Communications 1 Nov 25
$2,936.53
Printing and Communications 1 Nov 25
$-763.45
Printing and Communications 7 Dec 25
$684.94
Printing and Communications 1 Dec 25
$404.00
Printing and Communications 1 Dec 25
$404.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 May 25
$22.39
Software Reimbursement (office expenses) 19 Jul 24
$27.99
Software Reimbursement (office expenses) 19 Aug 24
$27.99
Software Reimbursement (office expenses) 19 Sep 24
$27.99
Software Reimbursement (office expenses) 19 Oct 24
$27.99
Software Reimbursement (office expenses) 19 Nov 24
$27.99
Software Reimbursement (office expenses) 19 Dec 24
$27.99
Software Reimbursement (office expenses) 19 Jan 25
$27.99
Software Reimbursement (office expenses) 19 Feb 25
$27.99
Software Reimbursement (office expenses) 19 Mar 25
$27.99
Software Reimbursement (office expenses) 19 Apr 25
$27.99
Software Reimbursement (office expenses) 19 May 25
$27.99
Software Reimbursement (office expenses) 19 Jun 25
$27.99
Software Reimbursement (office expenses) 19 Jul 25
$27.99
Software Reimbursement (office expenses) 19 Aug 25
$27.99
Software Reimbursement (office expenses) 19 Sep 25
$27.99
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.02
Flags 1 Sep 25
$668.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$47.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$81.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$43.52
MFD - Usage 16 Aug 25
$947.13
MFD - Usage 16 Aug 25
$59.20
MFD - Usage 1 Sep 25
$22.50
MFD - Usage 1 Sep 25
$6.50
Software Reimbursement (office expenses) 19 Oct 25
$27.99
MFD - Usage 16 Sep 25
$163.94
MFD - Usage 16 Sep 25
$14.68
MFD - Usage 1 Oct 25
$27.09
MFD - Usage 1 Oct 25
$0.77
Courier/Freight costs between offices 1 Oct 25
$10.14
Wreaths (office expenses) 11 Nov 25
$100.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.25
Office Stationery and Supplies (office expenses) 1 Oct 25
$34.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$-6.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$629.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$34.96
Wreaths (office expenses) 23 Nov 25
$100.00
MFD - Usage 16 Oct 25
$14.16
MFD - Usage 16 Oct 25
$133.52
MFD - Usage 1 Nov 25
$13.39
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$60.00
Office Phones - Usage 9 Oct 25
$161.18
Office Phones - Usage 17 Oct 25
$60.00
Office Phones - Usage 9 Nov 25
$161.18
Office Phones - Usage 10 Nov 25
$60.00
Office Phones - Usage 12 Nov 25
$60.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,912.40
Total Repayments:
No repayments made in this reporting period.
