Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $92,601.07
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Dec 24
11 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
28 Jan 25
28 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
02 Feb 25
14 Feb 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
24 Feb 25
28 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,491.56
Delegation - Ground transport
$833.50
Description
Amount
Publishable notes
Perth to Canberra 28 Jan 25
$1,232.98
Canberra to Perth 29 Jan 25
$1,232.98
Perth to Canberra 2 Feb 25
$2,287.55
Canberra to Perth 15 Feb 25
$1,232.98
Perth to Melbourne 24 Feb 25
$2,524.64
Melbourne to Canberra 24 Feb 25
$235.49
Canberra to Perth 1 Mar 25
$1,232.98
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$13.64
Fuel charges
$16.71
Fuel charges
$51.25
Fuel charges
$61.35
Fuel charges
$75.32
Lease rental 02/12/2024 to 01/01/2025
$948.34
Lease rental 02/09/2024 to 01/10/2024
$-123.68
Lease rental 02/08/2024 to 01/09/2024
$-123.68
Lease rental 02/12/2024 to 01/01/2025
$-123.68
Lease rental 02/10/2024 to 01/11/2024
$-123.68
Lease rental 02/11/2024 to 01/12/2024
$-123.68
Fuel charges
$13.64
Fuel charges
$16.36
Fuel charges
$21.82
Fuel charges
$65.37
Fuel charges
$75.14
Lease rental 02/01/2025 to 01/02/2025
$824.65
Lease rental 02/02/2025 to 01/03/2025
$824.65
Fuel Fees
$0.23
Fuel charges
$57.44
Fuel charges
$83.02
Fuel charges
$31.75
Fuel charges
$16.36
Description
Amount
Publishable notes
Canberra 1 Mar 25
$130.20
Perth 1 Mar 25
$130.20
Perth 23 Mar 25
$130.20
Perth 27 Mar 25
$130.20
Perth 28 Mar 25
$73.78
Perth 24 Feb 25
$65.10
Perth 15 Feb 25
$130.20
Canberra 15 Feb 25
$130.20
Perth 2 Feb 25
$130.20
Canberra 29 Jan 25
$65.10
Canberra 28 Jan 25
$69.30
Description
Amount
Publishable notes
Aggregated Total
$40,265.32
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Sep 24
$279.00
Software Reimbursement (office expenses) 10 Sep 24
$279.00
Software Reimbursement (office expenses) 11 Sep 24
$-279.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Oct 24
$118.18
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 1 Dec 24
$81.84
MFD - Usage 1 Dec 24
$2.72
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Sep 24
$960.00
Office Stationery and Supplies (office expenses) 7 Jan 25
$46.00
Postage Meter - Consumables (office expenses) 17 Dec 24
$144.50
Courier Costs 19 Feb 25
$32.34
Office Stationery and Supplies (office expenses) 4 Mar 25
$46.00
Description
Amount
Publishable notes
Printing and Communications 15 Nov 24
$500.09
Printing and Communications 15 Dec 24
$403.88
Printing and Communications 14 Jan 25
$41.12
Printing and Communications 4 Feb 25
$600.00
Printing and Communications 15 Jan 25
$600.00
Printing and Communications 10 Feb 25
$215.93
Printing and Communications 10 Dec 24
$156.87
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$157.55
Office Phones - Usage 17 Jan 25
$157.55
Office Phones - Usage 17 Feb 25
$157.75
Office Phones - Usage 17 Mar 25
$157.55
Description
Amount
Publishable notes
Perth 2 Mar 25
$130.20
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$24,861.20
Total Repayments:
No repayments made in this reporting period.
