Ms Kylea Tink MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $229,961.05

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Sydney 11 Sep 23
$499.99
Sydney to Canberra 12 Sep 23
$499.99
Description
Amount
Publishable notes
Taxi 17 Jun 23
$42.92
Taxi 17 Jun 23
$33.86
Taxi 24 Jun 23
$50.06
Taxi 27 Jun 23
$32.33
Taxi 27 Jun 23
$38.70
Taxi 30 Jun 23
$33.42
Taxi 19 Jul 23
$19.58
Taxi 19 Jul 23
$25.44
Taxi 29 Aug 23
$25.17
Taxi 29 Aug 23
$25.44
Taxi 1 Sep 23
$17.00
Taxi 1 Sep 23
$19.78
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 18/06/2023 to 17/07/2023
$599.95
Fuel charges
$75.48
Fuel charges
$32.80
Fuel Fees
$0.23
Lease rental 18/07/2023 to 17/08/2023
$599.95
Fuel charges
$51.44
Fuel Fees
$0.23
Fuel charges
$84.11
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 18/08/2023 to 17/09/2023
$599.95
Fuel Fees
$0.23
Fuel charges
$75.49
Fuel charges
$62.64
Fuel charges
$76.76
Description
Amount
Publishable notes
Sydney 11 Sep 23
$159.60
Sydney 12 Sep 23
$66.60
Sydney 11 Sep 23
$104.90
Canberra 11 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$100,375.49
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 18 Jul 22
$59.05
Software Reimbursement (office expenses) 1 Jun 23
$75.00
Software Reimbursement (office expenses) 1 Jul 23
$4,000.00
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 15 May 23
$14.27
MFD - Usage 15 May 23
$0.74
MFD - Usage 4 May 23
$63.88
MFD - Usage 4 May 23
$2.44
MFD - Usage 15 May 23
$0.79
Software Reimbursement (office expenses) 1 Jul 23
$75.00
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$22.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$-65.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$77.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.08
Flags 1 Jun 23
$577.20
Flags 1 Jun 23
$427.50
Flags 1 Jun 23
$432.56
Flags 1 Jun 23
$436.80
Flags 1 Jun 23
$390.00
Flags 1 Jun 23
$340.00
Flags 1 Jun 23
$17.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$239.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$135.45
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.99
MFD - Usage 15 Jun 23
$41.99
MFD - Usage 15 Jun 23
$2.13
MFD - Usage 4 Jun 23
$61.19
MFD - Usage 4 Jun 23
$3.40
MFD - Usage 15 Jun 23
$1.69
Software Reimbursement (office expenses) 1 Aug 23
$75.00
Software Reimbursement (office expenses) 1 Mar 23
$75.00
Software Reimbursement (office expenses) 29 Jul 23
$1,495.32
Software Reimbursement (office expenses) 31 Jul 23
$44.86
Office Stationery and Supplies (office expenses) 9 Aug 23
$6.05
Office Stationery and Supplies (office expenses) 9 Aug 23
$35.55
Office Stationery and Supplies (office expenses) 9 Aug 23
$18.04
Office Stationery and Supplies (office expenses) 9 Aug 23
$32.56
Office Stationery and Supplies (office expenses) 9 Aug 23
$64.58
Office Stationery and Supplies (office expenses) 9 Aug 23
$41.08
Office Stationery and Supplies (office expenses) 9 Aug 23
$7.04
Office Stationery and Supplies (office expenses) 9 Aug 23
$0.88
Office Stationery and Supplies (office expenses) 9 Aug 23
$1.83
MFD - Usage 15 Jul 23
$11.32
MFD - Usage 15 Jul 23
$2.04
MFD - Usage 4 Jul 23
$36.10
MFD - Usage 4 Jul 23
$7.26
MFD - Usage 15 Jul 23
$0.48
Description
Amount
Publishable notes
Printing and Communications 19 Jun 23
$2,955.00
Printing and Communications 16 Jun 23
$7,155.00
Printing and Communications 2 Apr 23
$328.45
Printing and Communications 24 Jun 23
$1,250.00
Printing and Communications 22 Jun 23
$1,250.00
Printing and Communications 21 Jun 23
$1,250.00
Printing and Communications 20 Jun 23
$1,250.00
Printing and Communications 20 Jun 23
$1,168.43
Printing and Communications 15 Jun 23
$1,293.52
Printing and Communications 14 Jun 23
$750.00
Printing and Communications 13 Jun 23
$500.00
Printing and Communications 12 Jun 23
$350.00
Printing and Communications 9 Jun 23
$311.62
Printing and Communications 2 Jun 23
$350.00
Printing and Communications 21 Jun 23
$247.50
Printing and Communications 27 Apr 23
$350.00
Printing and Communications 4 May 23
$270.86
Printing and Communications 22 Mar 23
$150.00
Printing and Communications 23 Jun 23
$3,865.00
Printing and Communications 30 Jun 23
$1,820.00
Printing and Communications 23 Jun 23
$875.00
Printing and Communications 21 Jun 23
$8,597.50
Printing and Communications 30 Jun 23
$2,410.00
Printing and Communications 23 Jun 23
$395.00
Printing and Communications 23 Jun 23
$7,620.00
Printing and Communications 30 Jun 23
$2,685.00
Printing and Communications 30 Jun 23
$16,017.09
Printing and Communications 1 Aug 23
$510.00
Printing and Communications 1 Aug 23
$9.82
Printing and Communications 28 Mar 23
$225.00
Printing and Communications 31 Jul 23
$58.68
Printing and Communications 1 Jul 23
$58.68
Printing and Communications 31 Jul 23
$-58.68
Printing and Communications 14 Aug 23
$170.00
Printing and Communications 3 Aug 23
$645.00
Printing and Communications 24 Aug 23
$1,000.00
Printing and Communications 31 Aug 23
$365.00
Printing and Communications 4 Aug 23
$550.00
Printing and Communications 12 Aug 23
$118.54
Printing and Communications 16 Aug 23
$880.00
Printing and Communications 1 Aug 23
$972.12
Printing and Communications 1 Aug 23
$3.55
Printing and Communications 1 Aug 23
$-22.73
Printing and Communications 7 Aug 23
$22.03
Printing and Communications 1 Aug 23
$13.18
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Jun 23
$1,500.00
Publications - Printed and electronic (office expenses) 25 Jun 23
$53.95
Publications - Printed and electronic (office expenses) 29 Apr 23
$13.45
Publications - Printed and electronic (office expenses) 29 Apr 23
$0.22
Media Monitoring Services (office expenses) 31 Jul 23
$1,560.00
Publications - Printed and electronic (office expenses) 3 Jun 23
$43.45
Media Monitoring Services (office expenses) 31 Jul 23
$1,560.00
Media Monitoring Services (office expenses) 31 Aug 23
$1,620.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 27 Jun 23
$9,500.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$264.84
Office Fax - Usage 9 Aug 23
$31.77
Office Fax - Usage 9 Jul 23
$31.77
Office Phones - Usage 9 Jul 23
$263.18
Office Fax - Usage 9 Sep 23
$31.77
Office Phones - Usage 9 Sep 23
$303.03
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$23,043.54

Total Repayments:

No repayments made in this reporting period.
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