Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Wollongong
State: New South Wales
Electorate: Cunningham
Total Expenditure: $174,287.66
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Apr 26
22 Apr 26
Perth
Parliamentary Duties
2
447.00
$894.00
29 Apr 26
30 Apr 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Jun 26
11 Jun 26
Brisbane
Electorate Duties
1
459.00
$459.00
09 Jun 26
11 Jun 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
Description
Amount
Publishable notes
Sydney to Canberra 16 Mar 26
$457.98
Canberra to Melbourne 17 Mar 26
$851.93
Melbourne to Sydney 19 Mar 26
$867.98
Sydney to Perth 21 Apr 26
$2,452.15
Perth to Sydney 23 Apr 26
$3,152.13
Sydney to Melbourne 29 Apr 26
$900.73
Melbourne to Sydney 1 May 26
$562.44
Sydney to Brisbane 9 Jun 26
$548.09
Brisbane to Sydney 12 Jun 26
$1,106.16
Description
Amount
Publishable notes
Taxi 9 Jun 26
$58.30
Regulated Ridesharing 12 Jun 26
$16.23
Regulated Ridesharing 11 Jun 26
$28.45
Regulated Ridesharing 10 Jun 26
$15.25
Regulated Ridesharing 10 Jun 26
$17.96
Description
Amount
Publishable notes
Fuel charges
$34.77
Fuel charges
$38.31
Fuel charges
$48.35
Fuel charges
$53.63
Fuel charges
$57.91
Lease rental 17/03/2026 to 16/04/2026
$1,052.18
Fuel charges
$59.76
Fuel charges
$89.23
Fuel charges
$70.84
Fuel charges
$85.58
Fuel charges
$41.49
Fuel Fees
$0.23
Fuel charges
$79.83
Fuel charges
$48.94
Fuel charges
$71.38
Lease rental 17/04/2026 to 16/05/2026
$1,052.18
Fuel charges
$65.74
Lease rental 17/05/2026 to 16/06/2026
$1,052.18
Fuel charges
$36.76
Fuel charges
$52.48
Fuel charges
$68.39
Description
Amount
Publishable notes
Perth 23 Apr 26
$66.60
Perth 23 Apr 26
$66.60
Melbourne 29 Apr 26
$83.22
Melbourne 30 Apr 26
$91.19
Melbourne 1 May 26
$74.34
Melbourne 1 May 26
$66.60
Brisbane 11 Jun 26
$518.37
Perth 21 Apr 26
$68.82
Perth 22 Apr 26
$66.60
Description
Amount
Publishable notes
Parking 21 Apr 26 to 23 Apr 26
$136.21
Parking 29 Apr 26 to 1 May 26
$140.71
Description
Amount
Publishable notes
Aggregated Total
$58,536.49
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$544.55
Printing and Communications 25 Mar 26
$544.30
Printing and Communications 1 Apr 26
$700.00
Printing and Communications 1 Mar 26
$2,938.11
Printing and Communications 1 Mar 26
$7.44
Regional Radio Broadcasting Services 23 Mar 26
$1,576.00
Regional Radio Broadcasting Services 23 Mar 26
$1,540.00
Printing and Communications 2 Apr 26
$159.78
Printing and Communications 27 Mar 26
$460.00
Printing and Communications 7 Apr 26
$657.93
Printing and Communications 14 Apr 26
$13,797.27
Printing and Communications 8 Apr 26
$206.00
Printing and Communications 17 Mar 26
$186.00
Regional Radio Broadcasting Services 13 Apr 26
$105.00
Printing and Communications 17 Apr 26
$350.00
Printing and Communications 1 May 26
$544.55
Printing and Communications 7 Apr 26
$657.93
Printing and Communications 1 Apr 26
$24,315.14
Printing and Communications 1 Apr 26
$-22.73
Regional Radio Broadcasting Services 14 Apr 26
$1,576.00
Regional Radio Broadcasting Services 13 Apr 26
$1,540.00
Printing and Communications 7 May 26
$630.85
Printing and Communications 28 May 26
$12,530.91
Printing and Communications 7 Apr 26
$-657.93
Description
Amount
Publishable notes
MFD - Usage 16 Feb 26
$231.98
MFD - Usage 16 Feb 26
$32.63
MFD - Usage 1 Mar 26
$22.40
Wreaths (office expenses) 25 Apr 26
$436.36
Software Reimbursement (office expenses) 19 Mar 26
$27.99
Software Reimbursement (office expenses) 19 Apr 26
$27.99
Software Reimbursement (office expenses) 15 Apr 26
$309.09
MFD - Usage 19 Mar 26
$19.65
MFD - Usage 19 Mar 26
$117.12
MFD - Usage 19 Mar 26
$7.92
MFD - Usage 19 Mar 26
$28.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.26
Office Stationery and Supplies (office expenses) 1 Mar 26
$29.12
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.83
Office Stationery and Supplies (office expenses) 1 Mar 26
$139.23
Office Stationery and Supplies (office expenses) 1 Mar 26
$-52.37
Office Stationery and Supplies (office expenses) 1 Mar 26
$84.66
Flags 1 Mar 26
$668.88
Flags 1 Mar 26
$167.22
Flags 1 Mar 26
$535.92
Flags 1 Mar 26
$291.88
Courier/Freight costs between offices 1 Apr 26
$17.64
Wreaths (office expenses) 25 Apr 26
$109.09
Wreaths (office expenses) 25 Apr 26
$90.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$-38.96
Office Stationery and Supplies (office expenses) 1 Apr 26
$62.98
Flags 1 Apr 26
$199.34
Flags 1 Apr 26
$299.01
Flags 1 Apr 26
$99.67
Flags 1 Apr 26
$448.56
Flags 1 Apr 26
$251.92
Office Stationery and Supplies (office expenses) 1 May 26
$-108.08
Office Stationery and Supplies (office expenses) 1 May 26
$129.69
Office Stationery and Supplies (office expenses) 1 May 26
$271.20
Flags 1 May 26
$836.10
Flags 1 May 26
$598.02
Flags 1 May 26
$446.60
Flags 1 May 26
$448.56
Office Stationery and Supplies (office expenses) 1 May 26
$96.50
Office Stationery and Supplies (office expenses) 1 May 26
$4.91
MFD - Usage 21 Apr 26
$20.92
MFD - Usage 21 Apr 26
$146.56
MFD - Usage 21 Apr 26
$7.71
MFD - Usage 21 Apr 26
$4.56
Office Stationery and Supplies (office expenses) 15 Jun 26
$140.90
Office Stationery and Supplies (office expenses) 18 Jun 26
$26.86
Office Stationery and Supplies (office expenses) 22 Jun 26
$257.23
MFD - Usage 21 May 26
$11.63
MFD - Usage 21 May 26
$67.56
MFD - Usage 21 May 26
$2.48
MFD - Usage 21 May 26
$16.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$161.18
Office Phones - Usage 9 Apr 26
$161.18
Office Phones - Usage 9 May 26
$161.18
Office Phones - Usage 9 Jun 26
$161.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,592.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 7 Apr 26
2026-06-17
$657.93
