Ms Kylea Tink MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: North Sydney
Total Expenditure: $185,264.11
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 22 Sep 22
$219.91
Description
Amount
Publishable notes
Lease rental 18/07/2022 to 17/08/2022
$599.95
Vehicle transport
$145.00
Fuel Fees
$0.34
Fuel charges
$70.25
Lease rental 18/08/2022 to 17/09/2022
$599.95
Fuel charges
$73.79
Fuel charges
$47.73
Fuel Fees
$0.34
Description
Amount
Publishable notes
Aggregated Total
$158,995.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Jun 22
$5,330.00
Courier/Freight costs between offices 1 Jul 22
$20.00
MFD - Usage 15 Jun 22
$30.78
MFD - Usage 15 Jun 22
$3.52
MFD - Usage 4 Jun 22
$34.21
MFD - Usage 4 Jun 22
$0.83
MFD - Usage 15 Jun 22
$1.03
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.37
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.83
Office Stationery and Supplies (office expenses) 1 Jul 22
$47.15
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.06
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.92
Office Stationery and Supplies (office expenses) 1 Jul 22
$138.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.16
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 22
$799.00
MFD - Usage 15 Jul 22
$11.09
MFD - Usage 4 Jul 22
$1.18
MFD - Usage 4 Jul 22
$19.52
MFD - Usage 15 Jul 22
$1.24
MFD - Usage 15 Jul 22
$6.77
Courier/Freight costs between offices 1 Aug 22
$25.36
Description
Amount
Publishable notes
Printing and Communications 24 Jun 22
$3,850.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$166.62
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 27 Jun 22
$120.00
Office Phones - Usage 9 Aug 22
$210.37
Office Fax - Usage 9 Aug 22
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,095.71
Total Repayments:
No repayments made in this reporting period.
