Ms Carol Berry MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Kembla
State: New South Wales
Electorate: Whitlam
Total Expenditure: $136,226.67
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Jun 26
11 Jun 26
Cairns
Parliamentary Duties
2
377.00
$754.00
Description
Amount
Publishable notes
Sydney to Melbourne 18 Mar 26
$240.03
Melbourne to Sydney 19 Mar 26
$240.03
Sydney to Cairns 10 Jun 26
$990.78
Cairns to Sydney 12 Jun 26
$517.73
Description
Amount
Publishable notes
Fuel charges
$43.64
Fuel charges
$78.48
Fuel charges
$68.62
Fuel charges
$61.56
Fuel charges
$82.64
Fuel charges
$92.58
Fuel charges
$35.50
Fuel charges
$37.38
Fuel charges
$64.52
Fuel charges
$33.17
Fuel charges
$72.35
Fuel charges
$43.07
Fuel charges
$72.74
Fuel charges
$99.67
Fuel charges
$91.40
Fuel charges
$52.16
Fuel charges
$26.16
Lease rental 06/03/2026 to 05/04/2026
$623.83
Fuel charges
$86.98
Fuel charges
$63.55
Fuel charges
$102.64
Fuel charges
$81.61
Fuel charges
$54.13
Lease rental 06/04/2026 to 05/05/2026
$623.83
Fuel charges
$56.05
Fuel charges
$62.66
Fuel charges
$85.86
Fuel charges
$83.96
Fuel charges
$87.35
Fuel charges
$63.22
Fuel charges
$92.64
Fuel charges
$101.48
Fuel charges
$50.48
Fuel charges
$51.73
Fuel charges
$29.05
Fuel charges
$33.23
Fuel charges
$74.42
Fuel charges
$54.84
Fuel charges
$80.83
Fuel charges
$48.00
Fuel charges
$39.98
Fuel charges
$36.22
Fuel charges
$31.35
Fuel charges
$78.10
Lease rental 06/05/2026 to 05/06/2026
$623.83
Description
Amount
Publishable notes
Parking 18 Mar 26 to 19 Mar 26
$109.15
Parking 10 Jun 26 to 12 Jun 26
$110.95
Description
Amount
Publishable notes
Aggregated Total
$51,801.75
Description
Amount
Publishable notes
Printing and Communications 25 Mar 26
$3,901.82
Printing and Communications 13 Mar 26
$8,100.00
Printing and Communications 1 Mar 26
$5,224.31
Printing and Communications 8 Apr 26
$507.90
Printing and Communications 9 Apr 26
$69.00
Printing and Communications 26 Apr 26
$11,632.17
Printing and Communications 26 Apr 26
$2,004.20
Printing and Communications 24 Apr 26
$317.27
Printing and Communications 1 Apr 26
$7,914.23
Printing and Communications 31 Mar 26
$1,150.00
Printing and Communications 8 May 26
$486.33
Printing and Communications 9 May 26
$69.00
Printing and Communications 1 May 26
$13,119.18
Printing and Communications 1 May 26
$-45.45
Regional Radio Broadcasting Services 19 May 26
$2,310.00
Printing and Communications 8 Jun 26
$497.80
Printing and Communications 9 Jun 26
$69.00
Printing and Communications 12 Jun 26
$1,150.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 26
$40.66
Wreaths (office expenses) 24 Apr 26
$454.55
Wreaths (office expenses) 24 Apr 26
$90.91
Wreaths (office expenses) 24 Apr 26
$8.64
Wreaths (office expenses) 24 Apr 26
$1.73
Wreaths (office expenses) 24 Apr 26
$87.39
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Apr 26
$131.82
MFD - Usage 21 Mar 26
$4.09
MFD - Usage 21 Mar 26
$110.92
MFD - Usage 21 Mar 26
$1.31
MFD - Usage 21 Mar 26
$1.88
Office Stationery and Supplies (office expenses) 1 Mar 26
$-9.69
Office Stationery and Supplies (office expenses) 1 Mar 26
$47.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$32.26
Flags 1 Mar 26
$893.20
Courier/Freight costs between offices 1 Apr 26
$8.82
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Office Stationery and Supplies (office expenses) 1 May 26
$-102.62
Office Stationery and Supplies (office expenses) 1 May 26
$123.14
Flags 1 May 26
$1,337.76
Flags 1 May 26
$334.44
Flags 1 May 26
$714.56
Flags 1 May 26
$178.64
Office Stationery and Supplies (office expenses) 1 May 26
$5.08
Office Stationery and Supplies (office expenses) 1 May 26
$27.55
Office Stationery and Supplies (office expenses) 1 May 26
$0.74
MFD - Usage 21 Apr 26
$29.87
MFD - Usage 21 Apr 26
$181.88
MFD - Usage 21 Apr 26
$2.81
MFD - Usage 21 Apr 26
$12.72
MFD - Usage 21 May 26
$36.96
MFD - Usage 21 May 26
$194.76
MFD - Usage 21 May 26
$0.66
MFD - Usage 21 May 26
$12.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$127.09
Office Phones - Usage 9 Apr 26
$127.09
Office Phones - Usage 9 May 26
$127.09
Office Phones - Usage 9 Jun 26
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,911.08
Total Repayments:
No repayments made in this reporting period.
