Senator the Hon Linda Reynolds CSC (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia

Total Expenditure: $135,564.70

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Nov 24
12 Nov 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$840.54
Delegation - Equipment allowance
$430.00
Delegation - Fares
$13,625.28
Delegation - Incidentals
$365.44
Delegation - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Canberra to Perth 22 Sep 24
$1,230.73
Perth to Canberra 7 Oct 24
$2,285.29
Perth to Canberra 7 Oct 24
$90.01
Cancellation Fee.
Canberra to Melbourne 22 Oct 24
$380.48
Melbourne to Perth 22 Oct 24
$1,775.32
Perth to Melbourne 1 Nov 24
$1,271.03
Melbourne to Canberra 2 Nov 24
$593.62
Canberra to Perth 13 Nov 24
$2,285.28
Perth to Canberra 17 Nov 24
$699.40
Canberra to Perth 29 Nov 24
$2,287.54
Perth to Canberra 11 Dec 24
$2,287.54
Canberra to Perth 12 Dec 24
$2,267.08
Description
Amount
Publishable notes
Fuel charges
$77.47
Fuel charges
$78.54
Lease rental 02/09/2024 to 01/10/2024
$948.34
Fuel charges
$36.52
Fuel charges
$49.67
Fuel charges
$65.90
Lease rental 02/10/2024 to 01/11/2024
$948.34
Lease rental 02/11/2024 to 01/12/2024
$948.34
Fuel Fees
$0.23
Fuel charges
$77.04
Fuel charges
$74.60
Description
Amount
Publishable notes
Perth 7 Oct 24
$65.10
Canberra 7 Oct 24
$134.40
Canberra 22 Oct 24
$65.10
Perth 22 Oct 24
$108.50
Perth 1 Nov 24
$65.10
Canberra 2 Nov 24
$134.40
Canberra 11 Nov 24
$65.10
Canberra 12 Dec 24
$65.10
Canberra 12 Dec 24
$128.03
Perth 12 Dec 24
$69.44
Canberra 12 Dec 24
$65.10
Canberra 11 Dec 24
$69.30
Perth 11 Dec 24
$69.44
Perth 29 Nov 24
$80.29
Perth 17 Nov 24
$130.20
Canberra 14 Nov 24
$69.30
Cancelled/No Show.
Canberra 13 Nov 24
$65.10
Perth 13 Nov 24
$82.46
Canberra 11 Nov 24
$134.54
Canberra 11 Nov 24
$65.10
Canberra 11 Nov 24
$65.10
Canberra 11 Nov 24
$119.35
Canberra 11 Nov 24
$149.73
Canberra 11 Nov 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$39,499.68
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Oct 24
$130.00
Software Reimbursement (office expenses) 13 Jul 23
$26.35
Software Reimbursement (office expenses) 2 Mar 24
$4.54
Software Reimbursement (office expenses) 2 Apr 24
$4.54
Software Reimbursement (office expenses) 2 May 24
$4.54
Software Reimbursement (office expenses) 2 Jun 24
$4.54
Software Reimbursement (office expenses) 2 Aug 24
$4.54
Software Reimbursement (office expenses) 2 Jul 24
$4.54
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Sep 24
$71.33
ICT Equipment - DPS approved 1 Jul 24
$217.27
MFD - Usage 1 Sep 24
$287.99
MFD - Usage 1 Sep 24
$2.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$-51.63
Office Stationery and Supplies (office expenses) 1 Sep 24
$60.40
Flags 1 Sep 24
$2,065.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.63
Office Stationery and Supplies (office expenses) 1 Sep 24
$357.89
ICT Equipment - DPS approved 1 Aug 24
$57.27
MFD - Usage 1 Oct 24
$121.72
MFD - Usage 1 Oct 24
$8.83
Office Stationery and Supplies (office expenses) 1 Oct 24
$157.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$157.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$34.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.01
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.43
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.99
Office Stationery and Supplies (office expenses) 12 Nov 24
$57.50
Wreaths (office expenses) 11 Nov 24
$159.09
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Oct 24
$71.33
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Oct 24
$71.33
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Nov 24
$70.00
MFD - Usage 1 Nov 24
$63.56
MFD - Usage 1 Nov 24
$2.19
Description
Amount
Publishable notes
Printing and Communications 24 Sep 24
$330.00
Printing and Communications 1 Sep 24
$2,226.87
Printing and Communications 12 Sep 24
$84.03
Printing and Communications 15 Sep 24
$600.00
Printing and Communications 1 Oct 24
$9.90
Printing and Communications 15 Oct 24
$600.00
Printing and Communications 14 Oct 24
$29.49
Printing and Communications 26 Nov 24
$380.00
Printing and Communications 25 Nov 24
$2,000.00
Printing and Communications 25 Nov 24
$860.00
Printing and Communications 25 Nov 24
$260.00
Printing and Communications 11 Nov 24
$269.15
Printing and Communications 1 Nov 24
$28.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Sep 24
$65.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$157.55
Office Phones - Usage 17 Nov 24
$157.55
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$36,420.83

Total Repayments:

No repayments made in this reporting period.
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