Ms Kylea Tink MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: North Sydney
Total Expenditure: $178,872.67
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
1
310.00
$310.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Taxi 12 Oct 23
$22.08
Taxi 12 Oct 23
$43.64
Taxi 12 Oct 23
$25.34
Taxi 13 Oct 23
$22.84
Taxi 13 Oct 23
$48.06
Taxi 13 Oct 23
$29.75
Taxi 23 Oct 23
$20.82
Taxi 1 Nov 23
$36.45
Taxi 1 Nov 23
$36.25
Taxi 4 Nov 23
$63.68
Taxi 21 Nov 23
$28.98
Description
Amount
Publishable notes
Lease rental 18/09/2023 to 17/10/2023
$599.95
Fuel charges
$60.51
Fuel Fees
$0.23
Fuel charges
$84.66
Fuel charges
$69.90
Lease rental 18/10/2023 to 17/11/2023
$599.95
Fuel charges
$40.70
Fuel charges
$85.60
Fuel Fees
$0.23
Fuel charges
$74.36
Fuel charges
$66.36
Lease rental 18/11/2023 to 17/12/2023
$599.95
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$35.38
Description
Amount
Publishable notes
Aggregated Total
$101,159.05
Description
Amount
Publishable notes
Printing and Communications 21 Aug 23
$2,340.00
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 8 Sep 23
$705.00
Printing and Communications 22 Sep 23
$330.00
Printing and Communications 1 Sep 23
$510.00
Printing and Communications 13 Sep 23
$5,876.00
Printing and Communications 1 Sep 23
$550.00
Printing and Communications 30 Jun 23
$2,796.00
Printing and Communications 31 Aug 23
$2,796.00
Printing and Communications 31 Jul 23
$2,796.00
Printing and Communications 30 Sep 23
$5,890.81
Printing and Communications 30 Sep 23
$2,796.00
Printing and Communications 1 Oct 23
$510.00
Printing and Communications 1 Oct 23
$9.82
Printing and Communications 1 Oct 23
$550.00
Printing and Communications 26 Jul 23
$720.00
Printing and Communications 31 Aug 23
$832.00
Printing and Communications 20 Sep 23
$800.00
Printing and Communications 1 Aug 23
$900.00
Printing and Communications 1 Nov 23
$510.00
Printing and Communications 1 Nov 23
$9.82
Printing and Communications 27 Sep 23
$2,745.00
Printing and Communications 1 Nov 23
$550.00
Printing and Communications 3 Oct 23
$214.91
Printing and Communications 30 Oct 23
$2,796.00
Printing and Communications 12 Oct 23
$741.52
Printing and Communications 1 Sep 23
$818.18
Printing and Communications 25 Aug 23
$575.00
Printing and Communications 1 Dec 23
$510.00
Printing and Communications 20 Sep 23
$181.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Software Reimbursement (office expenses) 1 Sep 23
$75.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$-63.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$74.31
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.48
Flags 1 Sep 23
$829.25
Flags 1 Sep 23
$314.00
Flags 1 Sep 23
$806.50
Flags 1 Sep 23
$112.25
Flags 1 Sep 23
$45.00
Flags 1 Sep 23
$312.80
Flags 1 Sep 23
$34.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$23.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$-43.73
Office Stationery and Supplies (office expenses) 1 Sep 23
$51.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.95
Flags 1 Sep 23
$338.36
Flags 1 Sep 23
$298.60
Flags 1 Sep 23
$507.40
Flags 1 Sep 23
$312.80
Flags 1 Sep 23
$75.00
Flags 1 Sep 23
$69.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$77.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.03
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.95
Courier/Freight costs between offices 1 Sep 23
$19.27
Software Reimbursement (office expenses) 1 Oct 23
$75.00
MFD - Usage 15 Aug 23
$86.97
MFD - Usage 15 Aug 23
$6.04
MFD - Usage 4 Aug 23
$57.93
MFD - Usage 4 Aug 23
$5.03
MFD - Usage 15 Aug 23
$1.22
ICT Equipment - DPS approved 1 Jul 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Sep 23
$377.27
MFD - Usage 15 Sep 23
$57.29
MFD - Usage 15 Sep 23
$2.32
MFD - Usage 4 Sep 23
$34.49
MFD - Usage 4 Sep 23
$2.99
MFD - Usage 15 Sep 23
$0.83
Software Reimbursement (office expenses) 1 Nov 23
$75.00
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Oct 23
$250.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$198.18
Courier/Freight costs between offices 1 Nov 23
$2.16
MFD - Usage 4 Oct 23
$54.81
MFD - Usage 4 Oct 23
$4.27
MFD - Usage 15 Oct 23
$48.00
MFD - Usage 15 Oct 23
$4.90
MFD - Usage 15 Oct 23
$1.43
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Sep 23
$1,560.00
Publications - Printed and electronic (office expenses) 30 Sep 23
$106.27
Publications - Printed and electronic (office expenses) 31 Aug 23
$103.36
Media Monitoring Services (office expenses) 31 Oct 23
$1,850.00
Publications - Printed and electronic (office expenses) 31 Oct 23
$55.41
Publications - Printed and electronic (office expenses) 3 Nov 23
$180.91
Publications - Printed and electronic (office expenses) 18 Sep 23
$154.45
Publications - Printed and electronic (office expenses) 23 Oct 23
$190.68
Publications - Printed and electronic (office expenses) 23 Oct 23
$5.71
Publications - Printed and electronic (office expenses) 19 Nov 23
$54.91
Media Monitoring Services (office expenses) 31 Jul 23
$-1,560.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$292.76
Office Fax - Usage 9 Oct 23
$31.77
Office Fax - Usage 9 Nov 23
$31.77
Office Phones - Usage 9 Nov 23
$302.55
Office Fax - Usage 9 Dec 23
$31.77
Office Phones - Usage 9 Dec 23
$392.60
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$19,417.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Publications
Media Monitoring Services (office expenses) 31 Jul 23
2023-11-17
$1,560.00
