Ms Kylea Tink MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: North Sydney
Total Expenditure: $217,547.20
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
11
299.00
$3,289.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Nov 22
$494.13
Canberra to Sydney 10 Nov 22
$494.13
Description
Amount
Publishable notes
Taxi 4 Nov 22
$19.57
Description
Amount
Publishable notes
Fuel charges
$72.88
Fuel Fees
$0.34
Lease rental 18/09/2022 to 17/10/2022
$599.95
Fuel charges
$71.45
Fuel Fees
$0.34
Lease rental 18/10/2022 to 17/11/2022
$599.95
Fuel Fees
$0.34
Fuel charges
$77.27
Fuel Fees
$0.34
Fuel charges
$65.36
Lease rental 18/11/2022 to 17/12/2022
$599.95
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$84.69
Fuel charges
$53.40
Fuel charges
$45.45
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 6 Nov 22
$126.00
Canberra 10 Nov 22
$61.20
Sydney 10 Nov 22
$102.72
Description
Amount
Publishable notes
Aggregated Total
$97,518.88
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.37
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$78.76
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.08
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.66
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$27.05
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.93
Office Stationery and Supplies (office expenses) 1 Aug 22
$97.50
Wreaths (office expenses) 10 Sep 22
$137.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$-47.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$55.45
Flags 1 Sep 22
$840.60
Flags 1 Sep 22
$414.30
Flags 1 Sep 22
$408.00
Flags 1 Sep 22
$65.00
Flags 1 Sep 22
$60.00
Flags 1 Sep 22
$60.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.78
Office Stationery and Supplies (office expenses) 1 Sep 22
$21.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.92
MFD - Usage 15 Aug 22
$52.90
MFD - Usage 15 Aug 22
$6.79
MFD - Usage 4 Aug 22
$23.68
MFD - Usage 4 Aug 22
$3.35
MFD - Usage 15 Aug 22
$0.46
Courier/Freight costs between offices 1 Oct 22
$20.86
Office Stationery and Supplies (office expenses) 4 Oct 22
$8.82
Nationhood Material 4 Oct 22
$294.00
Office Stationery and Supplies (office expenses) 25 Oct 22
$-6.44
Office Stationery and Supplies (office expenses) 25 Oct 22
$15.26
Office Stationery and Supplies (office expenses) 25 Oct 22
$197.44
Office Stationery and Supplies (office expenses) 25 Oct 22
$307.30
Office Stationery and Supplies (office expenses) 25 Oct 22
$10.28
MFD - Usage 15 Sep 22
$15.89
MFD - Usage 15 Sep 22
$4.12
MFD - Usage 4 Sep 22
$25.47
MFD - Usage 4 Sep 22
$3.66
MFD - Usage 15 Sep 22
$0.95
MFD - Usage 15 Oct 22
$51.40
MFD - Usage 15 Oct 22
$2.34
MFD - Usage 4 Oct 22
$46.74
MFD - Usage 4 Oct 22
$4.86
MFD - Usage 15 Oct 22
$0.71
Description
Amount
Publishable notes
Printing and Communications 5 Oct 22
$320.00
Printing and Communications 5 Oct 22
$1,320.00
Printing and Communications 28 Sep 22
$1,240.00
Printing and Communications 14 Oct 22
$440.00
Printing and Communications 21 Oct 22
$19,215.00
Printing and Communications 28 Sep 22
$570.00
Printing and Communications 29 Jun 22
$6,010.80
Printing and Communications 14 Oct 22
$53,861.16
Printing and Communications 30 Aug 22
$100.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Sep 22
$1,320.00
Media Monitoring Services (office expenses) 31 Oct 22
$1,500.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$299.40
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Oct 22
$272.50
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$170.69
Office Fax - Usage 9 Nov 22
$31.77
Office Fax - Usage 9 Dec 22
$31.77
Office Phones - Usage 9 Dec 22
$141.64
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,255.66
Total Repayments:
No repayments made in this reporting period.
