Alison Byrnes: $147,285 (2026 Q1)

Alison Byrnes claimed $147,285 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($67,935); Office Administration ($52,540); Employee Travel ($11,486).

Printing and Communications$47,964
Printing and Communications 1 Dec 25$400
Printing and Communications 1 Dec 25$4
Printing and Communications 1 Dec 25-$404
Printing and Communications 1 Dec 25$4
Printing and Communications 1 Dec 25$400
Printing and Communications 1 Dec 25-$404
Printing and Communications 17 Dec 25$1,000
Printing and Communications 1 Jan 26$545
Printing and Communications 1 Dec 25$19,296
Regional Radio Broadcasting Services 22 Dec 25$1,599
Printing and Communications 19 Dec 25$3,736
Regional Radio Broadcasting Services 15 Dec 25$1,540
Printing and Communications 7 Jan 26$675
Printing and Communications 22 Dec 25$300
Regional Radio Broadcasting Services 17 Nov 25$302
Printing and Communications 1 Feb 26$545
Printing and Communications 1 Jan 26$1,982
Regional Radio Broadcasting Services 27 Jan 26$1,599
Regional Radio Broadcasting Services 27 Jan 26$1,540
Printing and Communications 1 Mar 26$1,014
Printing and Communications 20 Jan 26$111
Printing and Communications 28 Jan 26$145
Printing and Communications 14 Feb 26$149
Printing and Communications 1 Mar 26$545
Printing and Communications 27 Feb 26$609
Printing and Communications 8 Feb 26$100
Printing and Communications 24 Feb 26$158
Printing and Communications 1 Feb 26$1,109
Regional Radio Broadcasting Services 23 Feb 26$1,540
Regional Radio Broadcasting Services 23 Feb 26$1,576
Printing and Communications 5 Mar 26$520
Printing and Communications 7 Feb 26$656
Printing and Communications 1 Dec 25$300
Printing and Communications 7 Jul 25$759
Printing and Communications 7 Mar 26$648
Printing and Communications 7 Nov 25$700
Printing and Communications 7 Aug 25$769
Printing and Communications 14 Feb 26$138
Printing and Communications 3 Mar 26$144
Office Consumables and Services$4,121
Courier/Freight costs between offices 1 Dec 25$10
Software Reimbursement (office expenses) 19 Nov 25$28
Software Reimbursement (office expenses) 19 Dec 25$28
Office Stationery and Supplies (office expenses) 1 Dec 25-$37
Office Stationery and Supplies (office expenses) 1 Dec 25$59
Flags 1 Dec 25$334
Flags 1 Dec 25$715
Flags 1 Dec 25$73
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$9
Office Stationery and Supplies (office expenses) 1 Dec 25$17
Office Stationery and Supplies (office expenses) 1 Dec 25$44
Courier/Freight costs between offices 1 Jan 26$10
MFD - Usage 16 Nov 25$176
MFD - Usage 16 Nov 25$21
MFD - Usage 16 Dec 25$57
MFD - Usage 16 Dec 25$5
MFD - Usage 19 Nov 25$30
MFD - Usage 1 Jan 26$23
MFD - Usage 23 Oct 25$1
Office Stationery and Supplies (office expenses) 1 Jan 26$10
Office Stationery and Supplies (office expenses) 1 Jan 26$13
Office Stationery and Supplies (office expenses) 1 Jan 26$45
Office Stationery and Supplies (office expenses) 1 Jan 26$74
Office Stationery and Supplies (office expenses) 1 Jan 26$21
Office Stationery and Supplies (office expenses) 1 Jan 26$14
Software Reimbursement (office expenses) 1 Nov 25$306
Software Reimbursement (office expenses) 1 Dec 25$228
Courier/Freight costs between offices 1 Feb 26$9
Software Reimbursement (office expenses) 19 Feb 26$28
Software Reimbursement (office expenses) 19 Jan 26$28
MFD - Usage 16 Jan 26$310
MFD - Usage 16 Jan 26$15
MFD - Usage 1 Feb 26$26
Office Stationery and Supplies (office expenses) 1 Feb 26-$36
Office Stationery and Supplies (office expenses) 1 Feb 26$58
Flags 1 Feb 26$334
Flags 1 Feb 26$167
Flags 1 Feb 26$536
Flags 1 Feb 26$146
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Publications$454
Publications - Printed and electronic (office expenses) 7 Mar 26$200
Publications - Printed and electronic (office expenses) 19 Jul 25$254
Private-Plated Vehicle$3,458
Lease rental 17/12/2025 to 16/01/2026$1,052
Fuel charges$51
Fuel charges$51
Fuel charges$62
Fuel charges$35
Fuel Fees$0
Fuel charges$54
Fuel charges$49
Lease rental 17/01/2026 to 16/02/2026$1,052
Lease rental 17/02/2026 to 16/03/2026$1,052
Parking$155
Parking 16 Mar 26 to 19 Mar 26$155
COMCAR$769
Canberra 16 Mar 26$67
Canberra 16 Mar 26$100
Melbourne 17 Mar 26$178
Melbourne 19 Mar 26$88
Canberra 9 Mar 26$137
Melbourne 18 Mar 26$67
Melbourne 18 Mar 26$67
Canberra 17 Mar 26$67
Telecommunications - Usage$484
Office Phones - Usage 9 Dec 25$161
Office Phones - Usage 1 Jan 26$161
Office Phones - Usage 9 Feb 26$161
Travel Allowance$8,916
Parliamentary Duties$966
Parliamentary Duties$1,288
Parliamentary Duties$1,610
Parliamentary Duties$2,576
Parliamentary Duties$866
Parliamentary Duties$1,610
Fares$1,543
Canberra to Sydney 5 Mar 26$917
Sydney to Canberra 9 Mar 26$626
Domestic Travel$11,486
Aggregated Total$11,486
Office Facilities - Not stated$67,935
Aggregated Total$67,935

Generated 2026-05-20 • Data: IPEAPolitical Gadgets