Ms Kylea Tink MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: North Sydney

Total Expenditure: $134,663.22

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Melbourne 23 Jan 23
$156.26
Sydney to Canberra 6 Feb 23
$494.13
Tamworth to Sydney 23 Feb 23
$301.95
Description
Amount
Publishable notes
Taxi 14 Dec 22
$24.27
Description
Amount
Publishable notes
Fuel charges
$63.95
Lease rental 18/12/2022 to 17/01/2023
$599.95
Fuel charges
$52.45
Fuel charges
$26.17
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$47.06
Fuel Fees
$0.46
Fuel charges
$29.72
Lease rental 18/01/2023 to 17/02/2023
$599.95
Fuel charges
$79.65
Fuel charges
$61.29
Lease rental 18/02/2023 to 17/03/2023
$599.95
Fuel charges
$73.19
Fuel Fees
$0.23
Fuel charges
$62.35
Fuel charges
$72.75
Fuel Fees
$0.46
Description
Amount
Publishable notes
Sydney 23 Jan 23
$66.84
Sydney 24 Jan 23
$80.76
Melbourne 24 Jan 23
$141.65
Sydney 6 Feb 23
$83.16
Sydney 9 Feb 23
$123.12
Melbourne 23 Jan 23
$124.44
Sydney 23 Feb 23
$123.60
Description
Amount
Publishable notes
Aggregated Total
$99,087.78
Description
Amount
Publishable notes
Printing and Communications 25 Jul 22
$600.00
Printing and Communications 30 Nov 22
$393.28
Printing and Communications 30 Nov 22
$123.49
Printing and Communications 27 Oct 22
$220.00
Printing and Communications 31 Dec 22
$53.77
Printing and Communications 23 Nov 22
$795.00
Printing and Communications 27 Nov 22
$100.00
Post Office Box Rental 1 Apr 23
$529.09
Printing and Communications 31 Jan 23
$6.67
Printing and Communications 28 Feb 23
$909.09
Printing and Communications 28 Feb 23
$17.64
Printing and Communications 28 Feb 23
$6.22
Printing and Communications 28 Feb 23
$-22.73
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Oct 22
$220.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$67.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.77
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$35.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.34
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.02
Courier/Freight costs between offices 1 Dec 22
$32.77
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Nov 22
$529.50
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 22
$470.00
ICT Equipment - DPS approved 1 Nov 22
$59.17
MFD - Usage 15 Nov 22
$6.93
MFD - Usage 15 Nov 22
$0.35
MFD - Usage 4 Nov 22
$45.93
MFD - Usage 4 Nov 22
$3.73
MFD - Usage 15 Nov 22
$0.46
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 15 Dec 22
$9.88
MFD - Usage 15 Dec 22
$1.03
MFD - Usage 4 Dec 22
$26.61
MFD - Usage 4 Dec 22
$2.24
MFD - Usage 15 Dec 22
$0.51
Software Reimbursement (office expenses) 7 Mar 23
$284.73
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Oct 22
$1,330.00
Software Reimbursement (office expenses) 11 Nov 22
$149.99
Software Reimbursement (office expenses) 27 Oct 22
$118.25
Software Reimbursement (office expenses) 27 Oct 22
$3.55
Software Reimbursement (office expenses) 29 Jul 22
$1,287.55
Software Reimbursement (office expenses) 29 Jul 22
$38.63
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Oct 22
$595.00
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Nov 22
$1,560.00
Media Monitoring Services (office expenses) 31 Dec 22
$1,080.00
Media Monitoring Services (office expenses) 31 Jan 23
$1,200.00
Media Monitoring Services (office expenses) 28 Feb 23
$1,440.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 9 Jan 23
$141.64
Office Phones - Usage 15 Nov 22
$120.00
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$141.64
Office Fax - Usage 9 Mar 23
$31.77
Office Phones - Usage 9 Mar 23
$141.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,743.30

Total Repayments:

No repayments made in this reporting period.
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