Ms Carol Berry MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Whitlam
Total Expenditure: $157,722.17
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Sydney to Adelaide 23 Jul 26
$412.64
Non-refundable, no show.
Description
Amount
Publishable notes
Fuel charges
$70.23
Lease rental 06/06/2026 to 05/07/2026
$623.83
End of lease adj
$525.72
Fuel charges
$62.04
Fuel charges
$35.39
Fuel charges
$58.23
Fuel charges
$73.43
Fuel charges
$27.54
Electric charges
$27.54
Fuel charges
$-27.54
Admin charge
$389.00
Admin charge
$349.00
Fuel fees
$5.00
Electric fees
$5.00
Fuel fees
$-5.00
Fuel charges
$3.24
Electric fees
$3.24
Fuel charges
$-3.24
Fuel charges
$20.58
Electric charges
$20.58
Fuel charges
$-20.58
Lease rental 16/06/2026 to 15/07/2026
$1,858.76
Admin charge
$179.00
Fuel charges
$10.22
Electric charges
$10.22
Fuel charges
$-10.22
Fuel charges
$8.34
Electric charges
$8.34
Fuel charges
$-8.34
Fuel fees
$3.00
Electric fees
$3.00
Fuel fees
$-3.00
Fuel fees
$9.09
Electric fees
$9.09
Fuel fees
$-9.09
Fuel charges
$19.11
Electric charges
$19.11
Fuel charges
$-19.11
Electric charges
$18.23
Electric charges
$34.05
Electric charges
$26.54
Electric charges
$19.89
End of lease adj
$853.02
Electric charges
$23.96
Electric fees
$4.61
Electric charges
$25.27
End of lease adj
$-851.22
Electric charges
$20.52
Electric charges
$4.65
End of lease adj
$370.50
End of lease adj
$-2,579.32
Electric charges
$17.44
Electric charges
$11.36
Electric charges
$26.13
End of lease adj
$1,338.22
Lease rental 16/07/2026 to 15/08/2026
$1,858.76
End of lease adj
$-1,014.10
Electric charges
$21.44
Electric charges
$15.73
Electric fees
$3.00
Electric charges
$13.62
Electric charges
$18.05
Electric charges
$40.41
Electric charges
$13.80
Electric fees
$3.33
Electric fees
$4.50
Electric charges
$48.31
Electric charges
$34.27
Electric charges
$12.27
Electric charges
$18.15
Electric fees
$6.00
Electric charges
$10.10
Electric charges
$18.41
Electric charges
$16.57
Electric charges
$13.45
Electric charges
$7.48
Electric fees
$4.50
Electric charges
$10.70
Electric charges
$18.35
Electric charges
$25.87
Electric charges
$15.64
Electric charges
$29.16
Electric fees
$3.00
Electric charges
$25.75
Electric charges
$5.23
Electric charges
$32.90
Electric charges
$2.75
Electric charges
$19.96
Electric charges
$34.20
Electric charges
$8.30
Electric charges
$11.79
Electric charges
$19.66
Lease rental 16/08/2026 to 15/09/2026
$1,858.76
Electric charges
$31.60
Electric charges
$8.52
Electric charges
$16.76
Electric charges
$18.21
Electric charges
$8.61
Description
Amount
Publishable notes
Aggregated Total
$41,913.55
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$305.45
Printing and Communications 23 Jun 26
$11,216.36
Printing and Communications 1 Jun 26
$9,705.41
Regional Radio Broadcasting Services 18 May 26
$2,250.00
Printing and Communications 8 Jul 26
$506.15
Printing and Communications 9 Jul 26
$69.00
Printing and Communications 4 Apr 26
$400.00
Printing and Communications 10 Jun 26
$800.00
Printing and Communications 29 Jul 26
$194.50
Printing and Communications 1 Jul 26
$32,730.50
Printing and Communications 1 Jul 26
$-45.45
Regional Radio Broadcasting Services 24 Jul 26
$1,506.00
Regional Radio Broadcasting Services 26 Jul 26
$1,540.00
Printing and Communications 4 Aug 26
$281.59
Printing and Communications 8 Aug 26
$586.98
Printing and Communications 9 Aug 26
$69.00
Printing and Communications 20 Aug 26
$3,901.82
Printing and Communications 1 Sep 26
$453.64
Printing and Communications 1 Aug 26
$4,689.88
Printing and Communications 9 Sep 26
$69.00
Printing and Communications 8 Sep 26
$573.26
Printing and Communications 15 Sep 26
$1,150.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$2.41
MFD - Usage 21 Jun 26
$175.76
MFD - Usage 21 Jun 26
$0.96
MFD - Usage 21 Jun 26
$3.92
Office Stationery and Supplies (office expenses) 1 Jun 26
$91.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$-183.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$220.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$56.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$60.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$141.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$62.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$26.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$96.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$24.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$73.65
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.45
Flags 1 Jun 26
$1,672.20
Flags 1 Jun 26
$498.35
Flags 1 Jun 26
$178.64
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$373.80
Courier/Freight costs between offices 1 Jul 26
$9.27
MFD - Usage 21 Jul 26
$2.25
MFD - Usage 21 Jul 26
$134.20
MFD - Usage 21 Jul 26
$2.29
MFD - Usage 21 Jul 26
$6.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$-80.56
Office Stationery and Supplies (office expenses) 1 Aug 26
$96.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$31.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$18.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.00
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$382.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.79
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.82
Office Stationery and Supplies (office expenses) 1 Aug 26
$43.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$25.88
MFD - Usage 21 Aug 26
$9.43
MFD - Usage 21 Aug 26
$312.72
MFD - Usage 21 Aug 26
$0.71
MFD - Usage 21 Aug 26
$12.52
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$127.09
Office Phones - Usage 9 Aug 26
$127.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,815.95
Total Repayments:
No repayments made in this reporting period.
