Ms Kylea Tink MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Independent
Homebase: Sydney
State: New South Wales
Electorate: North Sydney
Total Expenditure: $265,700.11
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Apr 24
15 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Taxi 2 Apr 24
$80.71
Taxi 3 Apr 24
$24.00
Taxi 3 Apr 24
$24.00
Taxi 31 May 24
$15.75
Taxi 31 May 24
$20.35
Taxi 7 Jun 24
$19.68
Description
Amount
Publishable notes
Lease rental 18/03/2024 to 17/04/2024
$599.95
Fuel charges
$74.11
Fuel charges
$79.87
Fuel charges
$34.93
Fuel charges
$57.07
Fuel charges
$77.53
Fuel charges
$79.81
Lease rental 18/04/2024 to 17/05/2024
$599.95
Fuel charges
$87.33
Lease rental 18/12/2023 to 17/01/2024
$640.43
Lease rental 18/01/2024 to 17/02/2024
$640.43
Lease rental 18/03/2024 to 17/04/2024
$640.43
Lease rental 18/02/2024 to 17/03/2024
$640.43
Lease rental 18/11/2023 to 17/12/2023
$640.43
Lease rental 18/04/2024 to 17/05/2024
$640.43
Lease rental 18/05/2024 to 17/06/2024
$1,240.38
Description
Amount
Publishable notes
Sydney 17 Jun 24
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$107,388.49
Description
Amount
Publishable notes
Printing and Communications 5 Feb 24
$9,500.00
Printing and Communications 1 Oct 23
$2,550.00
Printing and Communications 24 Nov 23
$2,626.00
Printing and Communications 1 Dec 23
$390.00
Printing and Communications 27 Sep 23
$3,870.00
Printing and Communications 1 Nov 23
$585.14
Printing and Communications 1 Mar 24
$810.00
Printing and Communications 21 Mar 24
$235.00
Printing and Communications 3 Jan 24
$2,796.00
Printing and Communications 1 Feb 24
$2,796.00
Printing and Communications 8 Mar 24
$3,465.00
Printing and Communications 22 Mar 24
$1,395.00
Printing and Communications 1 Dec 23
$199.80
Printing and Communications 26 Mar 24
$570.00
Printing and Communications 30 Mar 24
$850.00
Printing and Communications 1 Mar 24
$146.19
Printing and Communications 12 Mar 24
$612.02
Printing and Communications 1 Apr 24
$550.00
Printing and Communications 1 Mar 24
$2,796.00
Printing and Communications 1 Apr 24
$510.00
Printing and Communications 27 Feb 24
$460.00
Printing and Communications 20 Mar 24
$800.00
Printing and Communications 19 Mar 24
$685.00
Printing and Communications 18 Apr 24
$7,230.00
Printing and Communications 18 Apr 24
$330.00
Printing and Communications 17 Apr 24
$273.00
Printing and Communications 1 May 24
$510.00
Printing and Communications 1 Feb 24
$300.00
Printing and Communications 26 Apr 24
$1,232.00
Printing and Communications 1 Apr 24
$189.97
Printing and Communications 13 Apr 24
$298.04
Printing and Communications 1 Apr 24
$18,705.72
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 1 Apr 24
$2,796.00
Printing and Communications 18 Apr 24
$1,035.00
Printing and Communications 30 Apr 24
$799.00
Printing and Communications 2 Feb 24
$6,300.00
Printing and Communications 8 Mar 24
$9,600.00
Printing and Communications 1 Jun 24
$510.00
Printing and Communications 16 May 24
$540.00
Printing and Communications 24 May 24
$6,750.00
Printing and Communications 1 May 24
$1,886.82
Printing and Communications 1 May 24
$46.10
Printing and Communications 1 May 24
$-245.25
Printing and Communications 1 May 24
$2,796.00
Printing and Communications 30 Apr 24
$165.13
Printing and Communications 12 May 24
$681.31
Printing and Communications 3 May 24
$8,325.00
Printing and Communications 17 Apr 24
$800.00
Printing and Communications 22 May 24
$800.00
Printing and Communications 31 May 24
$450.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jan 24
$4.55
Publications - Printed and electronic (office expenses) 24 Mar 24
$157.14
Media Monitoring Services (office expenses) 31 Mar 24
$1,560.00
Media Monitoring Services (office expenses) 1 Apr 24
$1,560.00
Publications - Printed and electronic (office expenses) 13 Mar 24
$33.45
Publications - Printed and electronic (office expenses) 13 Apr 24
$33.45
Publications - Printed and electronic (office expenses) 14 Mar 24
$29.09
Publications - Printed and electronic (office expenses) 11 Apr 24
$29.09
Publications - Printed and electronic (office expenses) 2 Jul 23
$53.95
Publications - Printed and electronic (office expenses) 9 May 24
$29.09
Publications - Printed and electronic (office expenses) 13 May 24
$33.45
Publications - Printed and electronic (office expenses) 19 May 24
$42.73
Media Monitoring Services (office expenses) 1 May 24
$1,755.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 27 Feb 24
$42.82
Software Reimbursement (office expenses) 1 Mar 24
$75.00
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 29 Feb 24
$52.50
MFD - Usage 15 Jan 24
$33.56
MFD - Usage 15 Jan 24
$4.92
MFD - Usage 4 Jan 24
$33.03
MFD - Usage 4 Jan 24
$3.08
MFD - Usage 15 Jan 24
$1.07
Office Equipment - Purchase < $4,999 (office expenses) 19 Apr 24
$308.92
Software Reimbursement (office expenses) 1 Apr 24
$75.00
Software Reimbursement (office expenses) 7 Mar 24
$284.73
MFD - Usage 15 Feb 24
$34.37
MFD - Usage 15 Feb 24
$1.04
MFD - Usage 4 Feb 24
$39.88
MFD - Usage 4 Feb 24
$2.36
MFD - Usage 15 Feb 24
$3.50
Software Reimbursement (office expenses) 30 Mar 24
$62.66
Software Reimbursement (office expenses) 29 Apr 24
$55.43
Courier/Freight costs between offices 1 Apr 24
$19.27
Wreaths (office expenses) 19 Apr 24
$472.44
Mobile Office Signage, Facilities and Equipment (office expenses) 1 May 24
$330.00
Office Stationery and Supplies (office expenses) 13 May 24
$26.36
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$82.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.13
Office Stationery and Supplies (office expenses) 1 Apr 24
$39.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.28
MFD - Usage 15 Mar 24
$75.22
MFD - Usage 15 Mar 24
$2.23
MFD - Usage 4 Mar 24
$68.23
MFD - Usage 4 Mar 24
$5.69
MFD - Usage 15 Mar 24
$0.35
Software Reimbursement (office expenses) 1 May 24
$75.00
Software Reimbursement (office expenses) 30 Aug 23
$63.48
Software Reimbursement (office expenses) 30 Sep 23
$63.31
Software Reimbursement (office expenses) 30 Oct 23
$64.31
Software Reimbursement (office expenses) 30 Nov 23
$61.51
Software Reimbursement (office expenses) 30 Dec 23
$59.93
Software Reimbursement (office expenses) 30 Jan 24
$61.86
Software Reimbursement (office expenses) 29 Feb 24
$62.62
Software Reimbursement (office expenses) 30 Apr 24
$62.33
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 29 May 24
$54.18
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.61
Office Stationery and Supplies (office expenses) 1 May 24
$25.92
MFD - Usage 15 Apr 24
$10.44
MFD - Usage 15 Apr 24
$0.43
MFD - Usage 4 Apr 24
$89.81
MFD - Usage 4 Apr 24
$5.47
MFD - Usage 15 Apr 24
$0.45
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 24
$31.77
Office Phones - Usage 9 Apr 24
$259.16
Office Fax - Usage 9 May 24
$31.77
Office Phones - Usage 9 May 24
$294.66
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$31.77
Office Phones - Usage 9 Jun 24
$324.14
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$22,195.66
Total Repayments:
No repayments made in this reporting period.
