Ms Alison Byrnes MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Cunningham
Total Expenditure: $219,498.53
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Jul 26
24 Jul 26
Adelaide
Parliamentary Duties
3
413.00
$1,239.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Sydney to Adelaide 22 Jul 26
$1,283.65
Adelaide to Sydney 25 Jul 26
$497.92
Description
Amount
Publishable notes
Fuel charges
$57.67
Fuel charges
$62.09
Fuel charges
$48.78
Lease rental 17/06/2026 to 16/07/2026
$1,052.18
Fuel charges
$60.35
Fuel charges
$49.63
Fuel charges
$38.36
Fuel charges
$64.26
Fuel charges
$56.28
Fuel charges
$41.80
Lease rental 17/07/2026 to 16/08/2026
$1,052.18
Fuel charges
$57.20
Fuel charges
$64.95
Fuel charges
$52.55
Lease rental 17/08/2026 to 16/09/2026
$1,052.18
Fuel charges
$46.46
Fuel charges
$63.03
Fuel fees
$0.23
Fuel charges
$67.59
Fuel charges
$27.57
Description
Amount
Publishable notes
Adelaide 25 Jul 26
$161.80
Adelaide 22 Jul 26
$100.32
Description
Amount
Publishable notes
Parking 9 Jun 26 to 12 Jun 26
$133.58
Parking 22 Jul 26 to 25 Jul 26
$115.20
Parking 3 Jul 26 to 5 Jul 26
$156.40
Description
Amount
Publishable notes
Aggregated Total
$61,529.56
Description
Amount
Publishable notes
Printing and Communications 1 May 26
$3,204.44
Printing and Communications 6 May 26
$106.00
Printing and Communications 2 Jun 26
$544.55
Printing and Communications 22 May 26
$520.00
Printing and Communications 14 May 26
$240.91
Printing and Communications 12 May 26
$1,261.82
Printing and Communications 23 Jun 26
$970.00
Regional Radio Broadcasting Services 18 May 26
$2,310.00
Printing and Communications 11 May 26
$1,013.64
Printing and Communications 11 May 26
$19.51
Printing and Communications 25 Jun 26
$1,641.82
Printing and Communications 19 Jun 26
$500.00
Printing and Communications 1 Jun 26
$29,390.13
Printing and Communications 1 Jun 26
$12.05
Printing and Communications 26 Jun 26
$10,210.00
Printing and Communications 27 Jun 26
$390.00
Regional Radio Broadcasting Services 18 May 26
$2,250.00
Regional Radio Broadcasting Services 8 Jun 26
$3,002.00
Printing and Communications 28 May 26
$475.00
Printing and Communications 7 Jul 26
$653.65
Printing and Communications 7 Jun 26
$642.78
Printing and Communications 26 May 26
$960.00
Regional Radio Broadcasting Services 8 Jun 26
$3,080.00
Regional Radio Broadcasting Services 13 Jul 26
$1,980.00
Printing and Communications 1 Aug 26
$544.55
Printing and Communications 1 Jul 26
$3,015.20
Printing and Communications 1 Jul 26
$69.66
Printing and Communications 1 Jul 26
$-22.73
Printing and Communications 23 Mar 26
$400.00
Printing and Communications 29 Jul 26
$194.50
Printing and Communications 3 Aug 26
$331.82
Regional Radio Broadcasting Services 18 May 26
$210.00
Regional Radio Broadcasting Services 8 Jun 26
$105.00
Regional Radio Broadcasting Services 23 Feb 26
$105.00
Regional Radio Broadcasting Services 23 Mar 26
$105.00
Regional Radio Broadcasting Services 10 Sep 25
$672.00
Regional Radio Broadcasting Services 13 Jul 26
$168.00
Printing and Communications 15 Aug 26
$184.21
Printing and Communications 27 May 26
$25,528.50
Printing and Communications 27 May 26
$4,398.57
Printing and Communications 27 May 26
$66.94
Printing and Communications 7 Aug 26
$644.15
Printing and Communications 21 Aug 26
$480.00
Printing and Communications 13 Jul 26
$2,068.00
Printing and Communications 7 Sep 26
$173.91
Regional Radio Broadcasting Services 10 Aug 26
$1,968.00
Regional Radio Broadcasting Services 10 Aug 26
$1,980.00
Printing and Communications 7 Sep 26
$630.59
Printing and Communications 28 Aug 26
$468.51
Regional Radio Broadcasting Services 10 Aug 26
$105.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 26
$352.89
MFD - Usage 21 Jun 26
$13.99
MFD - Usage 21 Jun 26
$188.00
MFD - Usage 21 Jun 26
$2.94
MFD - Usage 21 Jun 26
$3.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$-134.31
Office Stationery and Supplies (office expenses) 1 Jun 26
$161.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$-118.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$142.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.57
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.53
Flags 1 Jun 26
$1,504.98
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$178.64
Flags 1 Jun 26
$291.88
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$1,504.98
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$178.64
Flags 1 Jun 26
$437.82
Nationhood Material 1 Jun 26
$5.60
Nationhood Material 1 Jun 26
$6.60
Courier/Freight costs between offices 1 Jul 26
$9.27
Wreaths (office expenses) 15 Aug 26
$90.91
MFD - Usage 21 Jul 26
$6.30
MFD - Usage 21 Jul 26
$99.52
MFD - Usage 21 Jul 26
$2.35
MFD - Usage 21 Jul 26
$8.64
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
MFD - Usage 21 Aug 26
$17.60
MFD - Usage 21 Aug 26
$224.76
MFD - Usage 21 Aug 26
$3.16
MFD - Usage 21 Aug 26
$8.44
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$161.18
Office Phones - Usage 9 Aug 26
$161.38
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,461.64
Total Repayments:
No repayments made in this reporting period.
