Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $154,772.54
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 May 25
13 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
01 Jun 25
03 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
21 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Perth to Canberra 23 Mar 25
$2,287.54
Canberra to Perth 27 Mar 25
$2,287.54
Perth to Canberra 11 May 25
$2,287.54
Canberra to Perth 14 May 25
$2,267.08
Perth to Canberra 1 Jun 25
$2,288.62
Canberra to Perth 5 Jun 25
$2,288.62
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$13.64
Fuel charges
$43.05
Fuel charges
$74.60
Fuel charges
$84.73
Lease rental 02/03/2025 to 01/04/2025
$824.65
Infringement notice fee
$15.00
Fuel charges
$49.18
Fuel Fees
$0.23
Fuel charges
$13.64
Fuel charges
$76.73
Fuel charges
$78.41
Fuel charges
$80.12
Lease rental 02/04/2025 to 01/05/2025
$824.65
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$53.34
Fuel charges
$71.55
Lease rental 02/05/2025 to 01/06/2025
$824.65
Description
Amount
Publishable notes
Perth 14 May 25
$65.10
Perth 18 May 25
$130.20
Perth 28 May 25
$112.84
Perth 1 Jun 25
$130.20
Canberra 1 Jun 25
$134.40
Canberra 5 Jun 25
$65.10
Perth 5 Jun 25
$69.44
Canberra 19 Jun 25
$65.10
Cancelled/No Show.
Perth 21 Jun 25
$130.20
Canberra 21 Jun 25
$134.40
Canberra 27 Jun 25
$65.10
Perth 27 Jun 25
$106.33
Canberra 27 Jun 25
$65.10
Canberra 12 May 25
$65.10
Canberra 11 May 25
$130.20
Perth 11 May 25
$130.20
Perth 10 Apr 25
$164.92
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 14 May 25
$65.10
Canberra 12 May 25
$93.31
Canberra 12 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$25,269.02
Description
Amount
Publishable notes
Printing and Communications 15 Feb 25
$258.95
Printing and Communications 10 Mar 25
$134.50
Printing and Communications 1 Mar 25
$15,886.54
Printing and Communications 18 Apr 25
$950.00
Printing and Communications 25 Mar 25
$600.00
Printing and Communications 1 Apr 25
$39.95
Printing and Communications 24 Apr 25
$600.00
Printing and Communications 13 May 25
$16,203.21
Printing and Communications 13 May 25
$32,396.57
Printing and Communications 30 Jun 24
$596.21
Printing and Communications 30 Apr 25
$78.44
Printing and Communications 18 Jun 25
$1,190.91
Printing and Communications 23 Jun 25
$1,630.00
Printing and Communications 26 Jun 25
$282.73
Printing and Communications 26 Jun 25
$380.00
Printing and Communications 26 Jun 25
$1,630.00
Printing and Communications 26 Jun 25
$750.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$23.09
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.38
Office Stationery and Supplies (office expenses) 1 Mar 25
$100.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$20.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.50
Office Stationery and Supplies (office expenses) 1 Apr 25
$46.00
Wreaths (office expenses) 24 Apr 25
$86.36
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jan 25
$71.33
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$100.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.44
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.24
Office Stationery and Supplies (office expenses) 1 Apr 25
$30.71
Office Stationery and Supplies (office expenses) 1 Apr 25
$56.76
Office Stationery and Supplies (office expenses) 1 Apr 25
$28.56
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.97
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$40.50
ICT Equipment - DPS approved 1 Dec 24
$35.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 12 Feb 25
$0.36
MFD - Usage 12 Feb 25
$2.36
MFD - Usage 29 Apr 25
$1.86
MFD - Usage 29 Apr 25
$12.72
MFD - Usage 1 May 25
$89.38
MFD - Usage 1 May 25
$0.34
MFD - Usage 23 Apr 25
$7.10
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$157.55
Office Phones - Usage 17 May 25
$157.55
Office Phones - Usage 17 May 25
$30.00
Description
Amount
Publishable notes
Perth to Canberra 25 Mar 25
$1,232.98
Canberra to Perth 27 Mar 25
$2,287.54
Description
Amount
Publishable notes
Perth to Melbourne 25 Feb 25
$2,461.81
Melbourne to Canberra 25 Feb 25
$298.31
Perth 4 Jun 25
$65.10
Cancelled/No Show.
Canberra 1 Jun 25
$134.40
Perth 30 May 25
$65.10
Perth 13 May 25
$67.27
Canberra 11 May 25
$134.40
Perth 9 May 25
$65.10
Canberra 23 Jun 25
$69.30
Description
Amount
Publishable notes
Perth to Sydney 26 Mar 25
$523.49
Sydney to Canberra 26 Mar 25
$521.10
Perth to Sydney 26 Mar 25
$523.49
Sydney to Canberra 26 Mar 25
$521.10
Canberra to Perth 27 Mar 25
$1,161.96
Description
Amount
Publishable notes
Canberra to Perth 27 Mar 25
$1,161.96
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$19,141.11
Total Repayments:
No repayments made in this reporting period.
