Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $145,523.89
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
8
322.00
$2,576.00
17 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Sydney 5 Mar 26
$917.01
Sydney to Canberra 9 Mar 26
$625.90
Description
Amount
Publishable notes
Lease rental 17/12/2025 to 16/01/2026
$1,052.18
Fuel charges
$51.36
Fuel charges
$50.71
Fuel charges
$62.20
Fuel charges
$34.51
Fuel Fees
$0.23
Fuel charges
$53.69
Fuel charges
$48.57
Lease rental 17/01/2026 to 16/02/2026
$1,052.18
Lease rental 17/02/2026 to 16/03/2026
$1,052.18
Description
Amount
Publishable notes
Canberra 17 Mar 26
$66.60
Melbourne 17 Mar 26
$177.77
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$66.60
Melbourne 19 Mar 26
$87.66
Canberra 9 Mar 26
$137.40
Canberra 16 Mar 26
$99.66
Canberra 16 Mar 26
$66.60
Description
Amount
Publishable notes
Parking 16 Mar 26 to 19 Mar 26
$155.29
Description
Amount
Publishable notes
Aggregated Total
$67,935.16
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$400.00
Printing and Communications 1 Dec 25
$4.40
Printing and Communications 1 Dec 25
$-404.00
Printing and Communications 1 Dec 25
$4.40
Printing and Communications 1 Dec 25
$400.00
Printing and Communications 1 Dec 25
$-404.00
Printing and Communications 17 Dec 25
$1,000.00
Printing and Communications 1 Jan 26
$544.55
Printing and Communications 1 Dec 25
$19,296.37
Regional Radio Broadcasting Services 22 Dec 25
$1,599.00
Printing and Communications 19 Dec 25
$3,736.36
Regional Radio Broadcasting Services 15 Dec 25
$1,540.00
Printing and Communications 7 Jan 26
$674.92
Printing and Communications 22 Dec 25
$300.00
Regional Radio Broadcasting Services 17 Nov 25
$301.82
Printing and Communications 1 Feb 26
$544.55
Printing and Communications 1 Jan 26
$1,982.22
Regional Radio Broadcasting Services 27 Jan 26
$1,599.00
Regional Radio Broadcasting Services 27 Jan 26
$1,540.00
Printing and Communications 1 Mar 26
$1,013.64
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 28 Jan 26
$145.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 1 Mar 26
$544.55
Printing and Communications 27 Feb 26
$609.09
Printing and Communications 8 Feb 26
$100.00
Printing and Communications 24 Feb 26
$158.00
Printing and Communications 1 Feb 26
$1,108.80
Regional Radio Broadcasting Services 23 Feb 26
$1,540.00
Regional Radio Broadcasting Services 23 Feb 26
$1,576.00
Printing and Communications 5 Mar 26
$520.00
Printing and Communications 7 Feb 26
$655.93
Printing and Communications 1 Dec 25
$300.00
Printing and Communications 7 Jul 25
$759.03
Printing and Communications 7 Mar 26
$648.40
Printing and Communications 7 Nov 25
$699.98
Printing and Communications 7 Aug 25
$768.78
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 3 Mar 26
$143.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$10.14
Software Reimbursement (office expenses) 19 Nov 25
$27.99
Software Reimbursement (office expenses) 19 Dec 25
$27.99
Office Stationery and Supplies (office expenses) 1 Dec 25
$-36.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$59.46
Flags 1 Dec 25
$334.44
Flags 1 Dec 25
$714.56
Flags 1 Dec 25
$72.97
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.05
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.05
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$43.59
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 16 Nov 25
$175.83
MFD - Usage 16 Nov 25
$21.48
MFD - Usage 16 Dec 25
$56.53
MFD - Usage 16 Dec 25
$5.23
MFD - Usage 19 Nov 25
$30.43
MFD - Usage 1 Jan 26
$23.00
MFD - Usage 23 Oct 25
$0.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.60
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.76
Office Stationery and Supplies (office expenses) 1 Jan 26
$45.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$73.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.16
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Courier/Freight costs between offices 1 Feb 26
$8.82
Software Reimbursement (office expenses) 19 Feb 26
$27.99
Software Reimbursement (office expenses) 19 Jan 26
$27.99
MFD - Usage 16 Jan 26
$310.39
MFD - Usage 16 Jan 26
$14.73
MFD - Usage 1 Feb 26
$25.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$-35.71
Office Stationery and Supplies (office expenses) 1 Feb 26
$57.73
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$167.22
Flags 1 Feb 26
$535.92
Flags 1 Feb 26
$145.94
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.71
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Mar 26
$200.00
Publications - Printed and electronic (office expenses) 19 Jul 25
$253.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$161.18
Office Phones - Usage 1 Jan 26
$161.38
Office Phones - Usage 9 Feb 26
$161.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,485.55
Total Repayments:
No repayments made in this reporting period.
