Ms Carol Berry MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Kembla
State: New South Wales
Electorate: Whitlam
Total Expenditure: $117,900.06
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Lease rental 06/06/2025 to 05/07/2025
$370.37
Fuel Fees
$0.23
Fuel charges
$52.00
Fuel charges
$70.42
Fuel charges
$70.60
Fuel charges
$73.17
Fuel charges
$75.99
Fuel charges
$77.53
Fuel charges
$78.32
Fuel charges
$84.12
Fuel charges
$93.31
Fuel charges
$96.27
Fuel charges
$96.51
Fuel charges
$98.18
Fuel charges
$106.25
Lease rental 06/07/2025 to 05/08/2025
$370.37
Fuel charges
$63.40
Lease rental 06/08/2025 to 05/09/2025
$370.37
Fuel charges
$90.10
Fuel charges
$62.67
Fuel charges
$48.75
Fuel charges
$29.73
Fuel charges
$55.45
Fuel charges
$76.42
Fuel charges
$87.76
Fuel charges
$75.79
Description
Amount
Publishable notes
Aggregated Total
$37,422.63
Description
Amount
Publishable notes
MFD - Usage 2 Jun 25
$1.34
MFD - Usage 2 Jun 25
$10.00
MFD - Usage 2 Jun 25
$0.13
MFD - Usage 2 Jun 25
$2.31
MFD - Usage 21 Jun 25
$3.42
MFD - Usage 21 Jun 25
$60.88
MFD - Usage 21 Jun 25
$0.54
MFD - Usage 21 Jun 25
$1.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$-599.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$719.33
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$146.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$389.35
Flags 1 Jun 25
$4,039.25
Flags 1 Jun 25
$1,540.80
Flags 1 Jun 25
$770.40
Flags 1 Jun 25
$1,467.10
Flags 1 Jun 25
$604.10
Flags 1 Jun 25
$505.61
Flags 1 Jun 25
$722.30
Flags 1 Jun 25
$1,532.37
Flags 1 Jun 25
$536.97
Flags 1 Jun 25
$241.92
Flags 1 Jun 25
$333.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$42.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$1,013.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.03
Office Stationery and Supplies (office expenses) 1 Jun 25
$94.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.36
Nationhood Material 1 Jun 25
$12.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$50.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$68.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$68.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$52.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.79
Office Stationery and Supplies (office expenses) 1 Jun 25
$315.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$-0.93
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.26
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Aug 25
$90.47
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25
$2,050.00
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 21 Jul 25
$2.37
MFD - Usage 21 Jul 25
$31.72
MFD - Usage 21 Jul 25
$1.87
MFD - Usage 21 Jul 25
$5.80
Description
Amount
Publishable notes
Printing and Communications 7 Aug 25
$462.98
Printing and Communications 12 Aug 25
$525.78
Printing and Communications 26 Jun 25
$3,131.82
Printing and Communications 26 Jun 25
$4,520.00
Printing and Communications 26 Jun 25
$349.91
Printing and Communications 27 Jun 25
$2,700.00
Printing and Communications 20 Aug 25
$1,411.82
Printing and Communications 8 Sep 25
$538.18
Printing and Communications 22 Sep 25
$16,144.72
Printing and Communications 1 Aug 25
$4,814.89
Printing and Communications 1 Aug 25
$-45.45
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 18 Aug 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$132.55
Office Phones - Usage 9 Jul 25
$132.55
Office Phones - Usage 9 Aug 25
$132.55
Office Phones - Usage 9 Sep 25
$132.55
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,953.12
Total Repayments:
No repayments made in this reporting period.
