Senator the Hon Linda Reynolds CSC (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Homebase: Perth
Total Expenditure: $37,758.10
Description
Amount
Publishable notes
Perth to Canberra 21 Jun 25
$2,355.65
Canberra to Perth 27 Jun 25
$2,355.65
Description
Amount
Publishable notes
Fuel charges
$92.27
Fuel charges
$16.36
Fuel charges
$36.42
Fuel charges
$74.08
Lease rental 02/06/2025 to 01/07/2025
$824.65
Fuel charges
$50.82
Accident excess 5 Sep 24
$1,000.00
Accident excess 6 Mar 25
$1,000.00
Accident excess 19 May 25
$1,000.00
Description
Amount
Publishable notes
Aggregated Total
$8,652.58
Description
Amount
Publishable notes
Freight Costs 10 Jun 25
$384.09
MFD - Usage 1 Feb 25
$239.99
MFD - Usage 27 Mar 25
$85.75
MFD - Usage 1 Feb 25
$3.27
MFD - Usage 27 Mar 25
$2.07
MFD - Usage 1 Apr 25
$54.92
MFD - Usage 1 Apr 25
$1.74
MFD - Usage 1 Jan 25
$70.21
MFD - Usage 1 Jan 25
$1.65
Office Stationery and Supplies (office expenses) 10 Jun 25
$81.82
Courier/Freight costs between offices 1 Jun 25
$13.59
Freight Costs 18 Jun 25
$245.45
Freight Costs 24 Jun 25
$278.18
Freight Costs 11 Jun 25
$331.82
MFD - Usage 10 May 25
$0.76
MFD - Usage 10 May 25
$19.76
MFD - Usage 19 May 25
$34.08
MFD - Usage 19 May 25
$2.91
Office Stationery and Supplies (office expenses) 1 Jun 25
$-7.83
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$139.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$100.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$92.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$32.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$259.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$33.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$73.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$-1.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$74.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$117.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$42.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$200.34
Office Stationery and Supplies (office expenses) 24 Jun 25
$-82.00
Description
Amount
Publishable notes
Printing and Communications 19 Jun 25
$180.91
Printing and Communications 18 Jun 25
$311.82
Printing and Communications 27 Jun 25
$46.06
Printing and Communications 20 Jun 25
$1,339.84
Printing and Communications 1 Jun 25
$1,339.84
Printing and Communications 20 Jun 25
$-1,339.84
Printing and Communications 25 Jun 25
$-22.73
Printing and Communications 1 Jun 25
$-22.73
Printing and Communications 25 Jun 25
$22.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$157.55
Description
Amount
Publishable notes
Perth to Melbourne 9 May 25
$2,144.36
Melbourne to Canberra 11 May 25
$1,001.66
Canberra to Perth 13 May 25
$2,287.54
Perth to Melbourne 30 May 25
$2,795.99
Melbourne to Canberra 1 Jun 25
$1,002.74
Canberra to Perth 5 Jun 25
$1,234.06
Perth to Melbourne 21 Jun 25
$1,313.46
Melbourne to Canberra 23 Jun 25
$1,031.19
Canberra to Perth 27 Jun 25
$2,355.65
Total Repayments:
No repayments made in this reporting period.
