Ms Kylea Tink MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $218,088.76

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Feb 23
22 Feb 23
Tamworth
Parliamentary Duties
1
104.00
$104.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Sydney 23 Sep 22
$169.46
Canberra to Sydney 9 Feb 23
$494.13
Melbourne to Sydney 24 Jan 23
$202.17
Sydney to Tamworth 22 Feb 23
$301.95
Description
Amount
Publishable notes
Taxi 20 Apr 23
$20.14
Taxi 20 Apr 23
$20.91
Taxi 8 May 23
$68.18
Taxi 2 Jun 23
$28.68
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$82.05
Fuel charges
$52.83
Fuel Fees
$0.23
Fuel charges
$52.30
Lease rental 18/03/2023 to 17/04/2023
$599.95
Infringement notice fee
$15.00
Lease rental 18/04/2023 to 17/05/2023
$599.95
Fuel charges
$70.41
Fuel Fees
$0.23
Fuel charges
$84.64
Fuel Fees
$0.23
Fuel charges
$79.25
Fuel Fees
$0.23
Fuel charges
$46.26
Lease rental 18/05/2023 to 17/06/2023
$599.95
Fuel charges
$74.54
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$64.28
Fuel charges
$64.50
Fuel Fees
$0.23
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 21 May 23
$122.40
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$108,822.75
Description
Amount
Publishable notes
Printing and Communications 13 Jan 23
$145.00
Printing and Communications 18 May 23
$94.30
Printing and Communications 5 Jul 22
$153.09
Printing and Communications 5 Aug 22
$101.47
Printing and Communications 5 Sep 22
$103.82
Printing and Communications 5 Oct 22
$109.11
Printing and Communications 5 Nov 22
$181.70
Printing and Communications 5 Dec 22
$87.95
Printing and Communications 5 Jan 23
$103.22
Printing and Communications 5 Feb 23
$100.26
Printing and Communications 5 Mar 23
$103.19
Printing and Communications 31 Mar 23
$2,796.00
Printing and Communications 16 Mar 23
$1,970.00
Printing and Communications 30 Mar 23
$832.50
Printing and Communications 31 Mar 23
$16.81
Printing and Communications 24 Apr 23
$450.00
Printing and Communications 1 May 23
$961.82
Printing and Communications 5 May 23
$104.47
Printing and Communications 9 Jan 23
$550.00
Printing and Communications 10 Oct 22
$765.00
Printing and Communications 23 Aug 22
$125.00
Printing and Communications 12 May 23
$2,405.00
Printing and Communications 16 May 23
$345.00
Printing and Communications 12 Mar 23
$520.00
Printing and Communications 31 Mar 23
$220.00
Printing and Communications 2 Apr 23
$490.91
Printing and Communications 27 Apr 23
$497.50
Printing and Communications 28 May 23
$2,475.00
Printing and Communications 5 Apr 23
$103.21
Printing and Communications 31 May 23
$10.58
Printing and Communications 30 Apr 23
$2,796.00
Printing and Communications 31 May 23
$2,796.00
Printing and Communications 22 May 23
$849.90
Printing and Communications 16 Jun 23
$15,235.00
Printing and Communications 14 Jun 23
$1,360.00
Printing and Communications 16 Jun 23
$6,998.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Nov 22
$34.98
Software Reimbursement (office expenses) 9 Dec 22
$34.98
Software Reimbursement (office expenses) 9 Jan 23
$34.98
MFD - Usage 15 Jan 23
$25.01
MFD - Usage 15 Jan 23
$1.92
MFD - Usage 4 Jan 23
$25.57
MFD - Usage 4 Jan 23
$3.14
MFD - Usage 15 Jan 23
$0.76
ICT Equipment - DPS approved 1 Dec 22
$57.27
MFD - Usage 15 Feb 23
$23.33
MFD - Usage 15 Feb 23
$0.96
MFD - Usage 4 Feb 23
$49.14
MFD - Usage 4 Feb 23
$3.41
MFD - Usage 15 Feb 23
$0.35
Courier/Freight costs between offices 1 Apr 23
$12.05
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Oct 22
$220.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Oct 22
$255.00
Wreaths (office expenses) 18 Apr 23
$272.73
Software Reimbursement (office expenses) 1 Apr 23
$75.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$101.83
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.02
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.02
Office Stationery and Supplies (office expenses) 1 Apr 23
$71.87
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.44
MFD - Usage 15 Mar 23
$13.28
MFD - Usage 15 Mar 23
$0.47
MFD - Usage 4 Mar 23
$26.80
MFD - Usage 4 Mar 23
$2.39
MFD - Usage 15 Mar 23
$1.31
Software Reimbursement (office expenses) 1 May 23
$75.00
Office Stationery and Supplies (office expenses) 1 May 23
$5.27
Office Stationery and Supplies (office expenses) 1 May 23
$175.57
Office Stationery and Supplies (office expenses) 1 May 23
$39.51
Flags 1 May 23
$389.40
Flags 1 May 23
$828.60
Flags 1 May 23
$39.00
Flags 1 May 23
$60.00
Office Stationery and Supplies (office expenses) 1 May 23
$27.58
Flags 1 May 23
$741.60
Office Stationery and Supplies (office expenses) 1 May 23
$39.36
Office Stationery and Supplies (office expenses) 1 May 23
$96.62
Office Stationery and Supplies (office expenses) 1 May 23
$20.90
Office Stationery and Supplies (office expenses) 1 May 23
$20.87
Office Stationery and Supplies (office expenses) 13 Jun 23
$170.00
ICT Equipment - DPS approved 1 Apr 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Jun 23
$335.77
MFD - Usage 15 Apr 23
$47.24
MFD - Usage 15 Apr 23
$3.82
MFD - Usage 4 Apr 23
$23.96
MFD - Usage 4 Apr 23
$1.84
MFD - Usage 15 Apr 23
$0.44
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 23
$762.69
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Mar 23
$152.67
Media Monitoring Services (office expenses) 31 Mar 23
$1,620.00
Media Monitoring Services (office expenses) 30 Apr 23
$1,200.00
Publications - Printed and electronic (office expenses) 24 May 23
$30.89
Media Monitoring Services (office expenses) 31 May 23
$1,620.00
Publications - Printed and electronic (office expenses) 30 May 23
$1,055.85
Publications - Printed and electronic (office expenses) 12 Sep 22
$107.56
Publications - Printed and electronic (office expenses) 17 May 23
$227.27
Publications - Printed and electronic (office expenses) 15 Jun 23
$1,363.64
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$31.77
Office Phones - Usage 9 Apr 23
$232.46
Office Fax - Usage 9 May 23
$31.77
Office Phones - Usage 9 May 23
$255.95
Office Phones - Usage 1 Jun 23
$2,148.35
Office Fax - Usage 9 Jun 23
$31.77
Office Phones - Usage 9 Jun 23
$287.04
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$35,390.71

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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