Ms Carol Berry MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Kembla
State: New South Wales
Electorate: Whitlam
Total Expenditure: $146,100.58
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
18 Jan 26
Canberra
Parliamentary Duties
1
322.00
$322.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
18 Mar 26
18 Mar 26
Melbourne
Party Political Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Lease rental 06/12/2025 to 05/01/2026
$370.37
Fuel charges
$73.79
Fuel charges
$43.60
Fuel charges
$49.77
Fuel charges
$70.10
Fuel charges
$67.02
Fuel charges
$70.31
Fuel charges
$81.15
Fuel charges
$68.45
Fuel charges
$80.76
Fuel charges
$71.68
Fuel charges
$49.50
Fuel charges
$40.79
Fuel charges
$38.77
Fuel charges
$59.76
Fuel charges
$69.27
Fuel charges
$40.42
Lease rental 06/01/2026 to 05/02/2026
$623.83
Lease rental 06/07/2025 to 05/08/2025
$253.45
Lease rental 06/08/2025 to 05/09/2025
$253.45
Lease rental 06/09/2025 to 05/10/2025
$253.45
Lease rental 06/10/2025 to 05/11/2025
$253.45
Lease rental 06/11/2025 to 05/12/2025
$253.45
Lease rental 06/12/2025 to 05/01/2026
$253.45
Lease rental 06/02/2026 to 05/03/2026
$623.83
Description
Amount
Publishable notes
Melbourne 18 Mar 26
$146.16
Melbourne 19 Mar 26
$72.12
Description
Amount
Publishable notes
Aggregated Total
$39,488.29
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$18.95
Wreaths (office expenses) 11 Nov 25
$81.82
Wreaths (office expenses) 11 Nov 25
$1.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.92
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.49
Office Stationery and Supplies (office expenses) 1 Dec 25
$61.81
MFD - Usage 21 Dec 25
$2.55
MFD - Usage 21 Dec 25
$146.84
MFD - Usage 21 Dec 25
$1.54
MFD - Usage 21 Dec 25
$7.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$-8.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$44.43
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$56.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$153.35
Flags 1 Jan 26
$446.60
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.94
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.90
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.08
Office Stationery and Supplies (office expenses) 1 Jan 26
$22.04
MFD - Usage 21 Nov 25
$23.90
MFD - Usage 21 Nov 25
$131.56
MFD - Usage 21 Nov 25
$2.66
MFD - Usage 21 Nov 25
$6.60
MFD - Usage 21 Jan 26
$38.47
MFD - Usage 21 Jan 26
$102.84
MFD - Usage 21 Jan 26
$1.71
MFD - Usage 21 Jan 26
$11.32
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.49
Nationhood Material 1 Feb 26
$50.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.84
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.23
MFD - Usage 21 Feb 26
$12.15
MFD - Usage 21 Feb 26
$150.92
MFD - Usage 21 Feb 26
$1.99
MFD - Usage 21 Feb 26
$11.76
Description
Amount
Publishable notes
Printing and Communications 8 Jan 26
$521.67
Printing and Communications 1 Dec 25
$4,960.39
Printing and Communications 3 Dec 25
$250.00
Printing and Communications 13 Jan 26
$20,592.52
Printing and Communications 3 Dec 25
$2,960.00
Printing and Communications 9 Jan 26
$69.00
Printing and Communications 1 Jan 26
$23,510.92
Printing and Communications 9 Feb 26
$507.98
Printing and Communications 18 Dec 25
$1,150.00
Printing and Communications 13 Feb 26
$1,487.27
Printing and Communications 16 Feb 26
$6,971.82
Printing and Communications 1 Feb 26
$25,545.23
Printing and Communications 1 Feb 26
$-45.45
Printing and Communications 1 Mar 26
$453.64
Printing and Communications 9 Mar 26
$502.15
Printing and Communications 9 Mar 26
$69.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$127.09
Office Phones - Usage 16 Dec 25
$120.00
Office Phones - Usage 1 Jan 26
$127.09
Office Phones - Usage 9 Feb 26
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,923.60
Total Repayments:
No repayments made in this reporting period.
