Ms Carol Berry MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Kembla
State: New South Wales
Electorate: Whitlam
Total Expenditure: $173,410.36
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Fuel charges
$61.61
Fuel charges
$61.81
Fuel charges
$67.31
Fuel charges
$70.73
Fuel charges
$77.34
Fuel charges
$77.50
Fuel charges
$77.75
Fuel charges
$77.86
Fuel charges
$80.91
Fuel charges
$83.91
Fuel charges
$86.35
Lease rental 06/09/2025 to 05/10/2025
$370.37
Fuel charges
$76.05
Fuel charges
$60.11
Fuel charges
$83.79
Fuel charges
$72.77
Lease rental 06/10/2025 to 05/11/2025
$370.37
Fuel charges
$60.62
Lease rental 06/11/2025 to 05/12/2025
$370.37
Fuel charges
$84.85
Fuel charges
$103.51
Fuel charges
$72.79
Fuel charges
$62.87
Fuel charges
$83.13
Fuel charges
$47.98
Fuel charges
$73.19
Description
Amount
Publishable notes
Aggregated Total
$41,333.19
Description
Amount
Publishable notes
Printing and Communications 6 Oct 25
$175.00
Printing and Communications 22 Sep 25
$270.00
Printing and Communications 1 Sep 25
$20,276.90
Printing and Communications 8 Oct 25
$532.37
Printing and Communications 7 Sep 25
$1,198.76
Printing and Communications 8 Oct 25
$114.29
Printing and Communications 10 Oct 25
$580.36
Printing and Communications 10 Oct 25
$600.00
Printing and Communications 25 Sep 25
$1,950.00
Printing and Communications 5 Oct 25
$453.64
Printing and Communications 1 Oct 25
$21,695.70
Printing and Communications 21 Oct 25
$6,970.00
Printing and Communications 3 Oct 25
$43.64
Printing and Communications 8 Nov 25
$541.76
Printing and Communications 12 Nov 25
$13,657.27
Printing and Communications 7 Sep 25
$6,996.11
Printing and Communications 26 Nov 25
$593.64
Printing and Communications 1 Nov 25
$32,833.27
Printing and Communications 1 Dec 25
$453.64
Printing and Communications 18 Nov 25
$950.00
Printing and Communications 8 Dec 25
$530.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Aug 25
$200.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 21 Aug 25
$22.78
MFD - Usage 21 Aug 25
$31.68
MFD - Usage 21 Aug 25
$3.05
MFD - Usage 21 Aug 25
$4.88
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 21 Sep 25
$7.46
MFD - Usage 21 Sep 25
$136.92
MFD - Usage 21 Sep 25
$2.00
MFD - Usage 21 Sep 25
$9.12
Office Stationery and Supplies (office expenses) 1 Oct 25
$38.36
Wreaths (office expenses) 14 Nov 25
$114.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.03
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.39
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.92
MFD - Usage 21 Oct 25
$11.72
MFD - Usage 21 Oct 25
$172.08
MFD - Usage 21 Oct 25
$1.39
MFD - Usage 21 Oct 25
$1.32
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$132.55
Office Phones - Usage 9 Nov 25
$122.61
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,918.08
Total Repayments:
No repayments made in this reporting period.
