Ms Kylea Tink MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $235,224.89

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 11 Aug 24
$553.88
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Sydney 16 Aug 24
$230.66
Sydney to Canberra 18 Aug 24
$553.88
Canberra to Sydney 22 Aug 24
$553.88
Sydney to Canberra 8 Sep 24
$553.88
Canberra to Sydney 12 Sep 24
$553.88
Description
Amount
Publishable notes
Taxi 26 Jun 24
$22.78
Taxi 16 Aug 24
$58.38
Taxi 30 Aug 24
$16.62
Description
Amount
Publishable notes
Accident excess 19 Sep 23
$1,000.00
Fuel charges
$66.40
Lease rental 18/06/2024 to 17/07/2024
$1,240.38
Fuel charges
$45.56
Fuel charges
$55.93
Fuel charges
$56.86
Lease rental 18/07/2024 to 17/08/2024
$1,240.38
Additional maintenance
$28.00
Lease rental 18/08/2024 to 17/09/2024
$1,240.38
Description
Amount
Publishable notes
Sydney 11 Aug 24
$133.80
Melbourne 15 Aug 24
$114.80
Sydney 16 Aug 24
$135.09
Sydney 18 Aug 24
$130.20
Sydney 22 Aug 24
$117.73
Sydney 8 Sep 24
$133.80
Sydney 12 Sep 24
$111.22
Description
Amount
Publishable notes
Aggregated Total
$104,676.20
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 11 Jun 24
$1,650.90
Printing and Communications 1 Jul 24
$563.64
Printing and Communications 2 Jul 24
$2,250.00
Printing and Communications 30 Jun 24
$650.00
Printing and Communications 1 Jun 24
$18.50
Printing and Communications 1 Jun 24
$2,795.91
Printing and Communications 3 Jun 24
$383.91
Printing and Communications 11 Jun 24
$37.35
Printing and Communications 12 Jun 24
$509.39
Printing and Communications 9 Jul 24
$985.00
Printing and Communications 19 Jun 24
$800.00
Printing and Communications 25 Jun 24
$1,800.00
Printing and Communications 15 Jul 24
$16,880.00
Data products and data validation services for communication with constituents (office expenses) 27 Jun 24
$400.00
Printing and Communications 23 Jul 24
$1,610.00
Printing and Communications 24 Apr 24
$10.67
Printing and Communications 30 Jul 24
$2,655.00
Printing and Communications 21 Jun 24
$3,037.50
Printing and Communications 1 May 24
$550.00
Printing and Communications 1 Jun 24
$550.00
Printing and Communications 1 Jul 24
$2,796.00
Printing and Communications 15 Jul 24
$503.68
Printing and Communications 1 Jul 24
$351.15
Printing and Communications 17 Jul 24
$800.00
Printing and Communications 1 Jul 24
$21,922.36
Printing and Communications 1 Jul 24
$-1,318.18
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Apr 24
$390.00
Printing and Communications 1 Jul 24
$390.00
Printing and Communications 1 Aug 24
$2,795.45
Printing and Communications 30 Jul 24
$216.82
Printing and Communications 12 Aug 24
$639.23
Printing and Communications 1 Aug 24
$2,445.94
Printing and Communications 1 Aug 24
$-22.73
Printing and Communications 1 Aug 24
$-22.73
Printing and Communications 1 Aug 24
$-11.36
Printing and Communications 9 Aug 24
$3,075.00
Printing and Communications 21 Aug 24
$800.00
Printing and Communications 16 Sep 24
$345.00
Printing and Communications 13 Sep 24
$3,015.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 May 24
$61.49
Software Reimbursement (office expenses) 1 Jun 24
$75.00
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$246.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$159.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$205.40
Software Reimbursement (office expenses) 30 Jun 24
$61.40
Office Stationery and Supplies (office expenses) 28 Jun 24
$22.73
Postage Meter - Consumables (office expenses) 23 May 24
$229.50
Software Reimbursement (office expenses) 28 Jun 24
$3,000.00
MFD - Usage 15 May 24
$33.86
MFD - Usage 15 May 24
$1.70
MFD - Usage 4 May 24
$75.00
MFD - Usage 4 May 24
$6.47
MFD - Usage 15 May 24
$20.81
Office Stationery and Supplies (office expenses) 1 May 24
$10.91
Office Stationery and Supplies (office expenses) 1 May 24
$21.82
Office Stationery and Supplies (office expenses) 1 May 24
$19.98
Software Reimbursement (office expenses) 1 Jul 24
$75.00
Software Reimbursement (office expenses) 18 Jul 24
$90.90
Software Reimbursement (office expenses) 29 Jul 24
$1,515.62
Software Reimbursement (office expenses) 29 Jul 24
$50.01
Office Stationery and Supplies (office expenses) 1 Jul 24
$-46.67
Office Stationery and Supplies (office expenses) 1 Jul 24
$54.61
Flags 1 Jul 24
$426.45
Flags 1 Jul 24
$168.40
Flags 1 Jul 24
$125.60
Flags 1 Jul 24
$476.40
Flags 1 Jul 24
$380.55
Flags 1 Jul 24
$161.30
Flags 1 Jul 24
$117.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$205.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$29.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$75.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.02
MFD - Usage 4 Jun 24
$158.17
MFD - Usage 4 Jun 24
$6.05
MFD - Usage 15 Jun 24
$0.80
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 Jun 24
$32.38
Software Reimbursement (office expenses) 1 Jul 24
$7.96
Software Reimbursement (office expenses) 1 Aug 24
$165.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Jul 24
$124.90
Software Reimbursement (office expenses) 30 Jul 24
$62.29
MFD - Usage 4 Jul 24
$412.84
MFD - Usage 4 Jul 24
$73.29
MFD - Usage 15 Jul 24
$0.74
Courier/Freight costs between offices 1 Aug 24
$19.91
Software Reimbursement (office expenses) 30 Aug 24
$59.94
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 24
$171.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.60
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.22
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.64
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$48.42
Office Stationery and Supplies (office expenses) 1 Aug 24
$261.76
Nationhood Material 1 Aug 24
$21.25
Office Stationery and Supplies (office expenses) 3 Sep 24
$27.23
Office Stationery and Supplies (office expenses) 30 Aug 24
$105.44
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jun 24
$1,560.00
Publications - Printed and electronic (office expenses) 2 Jun 24
$29.82
Publications - Printed and electronic (office expenses) 4 Jul 24
$490.67
Publications - Printed and electronic (office expenses) 19 Jun 24
$185.45
Publications - Printed and electronic (office expenses) 22 May 24
$80.91
Publications - Printed and electronic (office expenses) 22 Jul 24
$80.91
Publications - Printed and electronic (office expenses) 22 Jul 24
$66.82
Publications - Printed and electronic (office expenses) 22 Jun 24
$80.91
Publications - Printed and electronic (office expenses) 22 Jun 24
$66.82
Publications - Printed and electronic (office expenses) 22 May 24
$66.82
Publications - Printed and electronic (office expenses) 22 Apr 24
$80.91
Publications - Printed and electronic (office expenses) 22 Apr 24
$66.82
Publications - Printed and electronic (office expenses) 22 Mar 24
$80.91
Publications - Printed and electronic (office expenses) 22 Mar 24
$66.82
Publications - Printed and electronic (office expenses) 22 Jan 24
$80.91
Publications - Printed and electronic (office expenses) 22 Feb 24
$80.91
Publications - Printed and electronic (office expenses) 22 Feb 24
$66.82
Media Monitoring Services (office expenses) 1 Jul 24
$1,755.00
Publications - Printed and electronic (office expenses) 22 Jan 24
$69.09
Publications - Printed and electronic (office expenses) 13 Feb 24
$69.09
Publications - Printed and electronic (office expenses) 12 Mar 24
$69.09
Publications - Printed and electronic (office expenses) 9 Apr 24
$69.09
Publications - Printed and electronic (office expenses) 7 May 24
$69.09
Publications - Printed and electronic (office expenses) 4 Jun 24
$69.09
Publications - Printed and electronic (office expenses) 2 Jul 24
$69.09
Publications - Printed and electronic (office expenses) 31 Jul 24
$36.35
Media Monitoring Services (office expenses) 2 Sep 24
$1,755.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jun 24
$685.03
SMS broadcasting and survey services (office expenses) 1 Jun 24
$20.55
Virtual Town Hall (office expenses) 5 Sep 24
$220.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 24
$31.77
Office Phones - Usage 9 Jul 24
$280.15
Office Phones - Usage 29 May 24
$60.00
Office Phones - Usage 22 Aug 24
$272.73
Office Phones - Usage 9 Aug 24
$271.64
Office Fax - Usage 9 Aug 24
$31.77
Office Fax - Usage 9 Sep 24
$31.77
Office Phones - Usage 9 Sep 24
$266.18
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$13,595.65

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
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