Ms Kylea Tink MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $133,650.37

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 8 Oct 24
$200.98
Canberra to Sydney 10 Oct 24
$553.88
Sydney to Canberra 3 Nov 24
$553.88
Canberra to Sydney 7 Nov 24
$553.88
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Sydney 21 Nov 24
$553.88
Sydney to Canberra 24 Nov 24
$506.05
Canberra to Sydney 29 Nov 24
$506.05
Description
Amount
Publishable notes
Taxi 5 Sep 24
$58.61
Taxi 26 Aug 24
$26.01
Taxi 5 Sep 24
$33.03
Taxi 26 Aug 24
$20.00
Taxi 27 Aug 24
$19.09
Taxi 30 Aug 24
$19.30
Taxi 17 Oct 24
$43.72
Taxi 17 Oct 24
$78.76
Description
Amount
Publishable notes
Fuel charges
$74.86
Lease rental 18/09/2024 to 17/10/2024
$1,240.38
Lease rental 18/10/2024 to 17/11/2024
$1,240.38
Lease rental 18/06/2024 to 17/07/2024
$-716.95
Lease rental 18/10/2024 to 17/11/2024
$-716.95
Lease rental 18/07/2024 to 17/08/2024
$-716.95
Lease rental 18/09/2024 to 17/10/2024
$-716.95
Lease rental 18/08/2024 to 17/09/2024
$-716.95
Fuel charges
$70.00
Lease rental 18/11/2024 to 17/12/2024
$523.44
Description
Amount
Publishable notes
Sydney 8 Oct 24
$88.23
Sydney 10 Oct 24
$161.13
Sydney 3 Nov 24
$130.20
Sydney 7 Nov 24
$139.43
Sydney 17 Nov 24
$130.20
Sydney 21 Nov 24
$130.75
Sydney 22 Nov 24
$65.10
Sydney 22 Nov 24
$88.23
Sydney 24 Nov 24
$133.80
Canberra 29 Nov 24
$65.10
Sydney 29 Nov 24
$180.66
Description
Amount
Publishable notes
Aggregated Total
$40,339.24
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 24
$685.03
Software Reimbursement (office expenses) 1 Sep 24
$165.00
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-6.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.13
Flags 1 Sep 24
$151.00
Flags 1 Sep 24
$161.30
Flags 1 Sep 24
$159.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$45.34
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.71
Software Reimbursement (office expenses) 10 Sep 24
$29.44
Software Reimbursement (office expenses) 30 Sep 24
$59.17
Software Reimbursement (office expenses) 22 Jul 24
$996.00
MFD - Usage 4 Aug 24
$180.16
MFD - Usage 4 Aug 24
$5.47
MFD - Usage 15 Aug 24
$0.09
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 29 Jun 24
$54.44
Software Reimbursement (office expenses) 29 Jul 24
$55.15
Software Reimbursement (office expenses) 29 Aug 24
$53.22
Software Reimbursement (office expenses) 29 Sep 24
$52.47
Software Reimbursement (office expenses) 1 Oct 24
$165.00
Software Reimbursement (office expenses) 10 Oct 24
$28.34
Software Reimbursement (office expenses) 30 Oct 24
$62.09
Software Reimbursement (office expenses) 29 Oct 24
$54.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.66
Nationhood Material 1 Oct 24
$8.40
Nationhood Material 1 Oct 24
$6.60
Wreaths (office expenses) 4 Nov 24
$136.69
MFD - Usage 4 Sep 24
$44.53
MFD - Usage 4 Sep 24
$4.64
MFD - Usage 15 Sep 24
$0.64
MFD - Usage 14 Sep 24
$33.28
MFD - Usage 14 Sep 24
$2.42
MFD - Usage 4 Oct 24
$216.03
MFD - Usage 4 Oct 24
$7.11
MFD - Usage 15 Oct 24
$0.81
MFD - Usage 14 Oct 24
$50.82
MFD - Usage 14 Oct 24
$1.08
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jun 24
$-685.03
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$2,796.00
Printing and Communications 13 Sep 24
$444.00
Printing and Communications 1 Sep 24
$210.38
Printing and Communications 6 Sep 24
$3,525.00
Printing and Communications 1 Sep 24
$7,017.36
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 1 Aug 24
$500.00
Printing and Communications 4 Sep 24
$539.00
Printing and Communications 4 Oct 24
$2,700.00
Printing and Communications 30 Oct 24
$441.09
Printing and Communications 12 Oct 24
$19.10
Printing and Communications 13 Oct 24
$387.55
Printing and Communications 1 Oct 24
$1,824.47
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 4 Nov 24
$2,796.00
Printing and Communications 14 Nov 24
$840.00
Printing and Communications 20 Nov 24
$16,880.00
Printing and Communications 12 Nov 24
$1,706.10
Printing and Communications 12 Nov 24
$513.90
Printing and Communications 11 Nov 24
$38.25
Printing and Communications 31 Oct 24
$381.69
Printing and Communications 1 Nov 24
$2,796.00
Printing and Communications 13 Oct 24
$5,006.25
Printing and Communications 1 Nov 24
$927.13
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 13 Nov 24
$700.00
Printing and Communications 6 Dec 24
$660.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Sep 24
$1,625.00
Publications - Printed and electronic (office expenses) 30 Aug 24
$115.45
Media Monitoring Services (office expenses) 31 Oct 24
$1,690.00
Publications - Printed and electronic (office expenses) 4 Sep 24
$76.32
Publications - Printed and electronic (office expenses) 3 Nov 24
$180.91
Media Monitoring Services (office expenses) 1 Nov 24
$1,690.00
Publications - Printed and electronic (office expenses) 22 Jul 24
$-80.91
Publications - Printed and electronic (office expenses) 22 Jul 24
$-66.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$141.64
Office Fax - Usage 9 Oct 24
$31.77
Office Phones - Usage 9 Nov 24
$141.64
Office Fax - Usage 9 Nov 24
$31.77
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$20,991.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Publications
Publications - Printed and electronic (office expenses) 22 Jul 24
$80.91
Office Administration
Publications
Publications - Printed and electronic (office expenses) 22 Jul 24
$66.82
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