Senator Catryna Bilyk (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania

Total Expenditure: $83,828.82

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
04 Oct 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
20 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
9
299.00
$2,691.00
06 Nov 22
12 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
17 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
16
299.00
$4,784.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Oct 22
$348.78
Melbourne to Hobart 4 Oct 22
$348.79
Canberra to Melbourne 4 Oct 22
$-348.78
Refund.
Melbourne to Hobart 4 Oct 22
$-348.79
Refund.
Canberra to Melbourne 4 Oct 22
$348.78
Melbourne to Hobart 4 Oct 22
$348.79
Hobart to Canberra 20 Oct 22
$636.18
Canberra to Hobart 29 Oct 22
$462.69
Hobart to Canberra 6 Nov 22
$861.66
Canberra to Melbourne 12 Nov 22
$496.76
Melbourne to Hobart 12 Nov 22
$496.76
Canberra to Melbourne 3 Dec 22
$399.90
Melbourne to Hobart 3 Dec 22
$399.91
Canberra to Hobart 16 Dec 22
$861.67
Description
Amount
Publishable notes
Regulated Ridesharing 23 Oct 22
$17.81
Regulated Ridesharing 23 Oct 22
$16.66
Regulated Ridesharing 10 Sep 22
$10.25
Regulated Ridesharing 10 Sep 22
$9.75
Regulated Ridesharing 16 Sep 22
$25.17
Regulated Ridesharing 16 Oct 22
$13.48
Regulated Ridesharing 16 Sep 22
$10.46
Description
Amount
Publishable notes
Fuel charges
$54.13
Fuel charges
$65.06
Fuel charges
$64.44
Fuel Fees
$1.70
Fuel charges
$60.30
Lease rental 25/09/2022 to 24/10/2022
$758.99
Lease rental 25/10/2022 to 24/11/2022
$758.99
Fuel Fees
$1.70
Fuel charges
$81.18
Fuel charges
$75.51
Fuel charges
$85.23
Fuel charges
$28.27
Fuel charges
$40.74
Fuel charges
$46.44
Lease rental 25/11/2022 to 24/12/2022
$758.99
Fuel charges
$73.32
Fuel charges
$47.03
Fuel Fees
$1.70
Fuel charges
$88.08
Description
Amount
Publishable notes
Hobart 21 Sep 22
$91.80
Canberra 4 Oct 22
$61.20
Canberra 4 Oct 22
$61.20
Hobart 4 Oct 22
$87.88
Canberra 20 Oct 22
$91.92
Canberra 21 Oct 22
$61.20
Canberra 21 Oct 22
$85.68
Canberra 29 Oct 22
$122.40
Hobart 29 Oct 22
$124.60
Hobart 6 Nov 22
$122.40
Hobart 16 Dec 22
$98.08
Canberra 16 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Hobart 14 Dec 22
$63.24
Canberra 14 Dec 22
$65.40
Canberra 6 Nov 22
$130.68
Hobart 12 Nov 22
$124.60
Canberra 12 Nov 22
$122.40
Canberra 3 Dec 22
$122.40
Canberra 17 Nov 22
$65.40
Hobart 17 Nov 22
$67.32
Description
Amount
Publishable notes
Parking 17 Oct 22
$6.83
Description
Amount
Publishable notes
Aggregated Total
$42,715.90
Description
Amount
Publishable notes
Printing and Communications 15 Sep 22
$56.00
Printing and Communications 6 Sep 22
$226.91
Printing and Communications 13 Sep 22
$226.91
Printing and Communications 20 Sep 22
$226.91
Printing and Communications 27 Sep 22
$226.91
Printing and Communications 1 Sep 22
$5.78
Printing and Communications 1 Sep 22
$181.82
Printing and Communications 1 Sep 22
$-4.55
Printing and Communications 7 Sep 22
$134.54
Printing and Communications 14 Sep 22
$134.54
Printing and Communications 21 Sep 22
$134.54
Printing and Communications 28 Sep 22
$134.54
Printing and Communications 11 Oct 22
$90.91
Printing and Communications 6 Oct 22
$5.63
Printing and Communications 26 Oct 22
$56.00
Printing and Communications 21 Oct 22
$394.12
Printing and Communications 5 Oct 22
$134.54
Printing and Communications 12 Oct 22
$134.54
Printing and Communications 19 Oct 22
$134.54
Printing and Communications 26 Oct 22
$134.54
Printing and Communications 4 Oct 22
$226.91
Printing and Communications 11 Oct 22
$226.91
Printing and Communications 18 Oct 22
$226.91
Printing and Communications 25 Oct 22
$196.36
Printing and Communications 6 Aug 22
$5.27
Printing and Communications 13 Jul 22
$28.59
Printing and Communications 7 Jul 22
$5.35
Printing and Communications 18 Nov 22
$56.00
Printing and Communications 30 Nov 22
$348.00
Printing and Communications 6 Nov 22
$5.73
Printing and Communications 1 Nov 22
$226.91
Printing and Communications 8 Nov 22
$196.36
Printing and Communications 15 Nov 22
$226.91
Printing and Communications 22 Nov 22
$226.91
Printing and Communications 29 Nov 22
$226.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.38
Office Stationery and Supplies (office expenses) 1 Sep 22
$122.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.91
Office Stationery and Supplies (office expenses) 1 Sep 22
$92.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.74
Office Stationery and Supplies (office expenses) 1 Sep 22
$-13.07
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.75
Flags 1 Sep 22
$741.60
Flags 1 Sep 22
$129.80
MFD - Usage 15 Aug 22
$1,720.97
MFD - Usage 15 Aug 22
$9.08
MFD - Usage 1 Sep 22
$0.27
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.55
Office Stationery and Supplies (office expenses) 1 Oct 22
$12.74
Office Stationery and Supplies (office expenses) 1 Oct 22
$61.46
Office Stationery and Supplies (office expenses) 1 Oct 22
$8.32
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.44
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.42
Office Stationery and Supplies (office expenses) 1 Oct 22
$40.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.32
Nationhood Material 1 Oct 22
$44.10
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.87
Office Stationery and Supplies (office expenses) 1 Oct 22
$153.65
Office Stationery and Supplies (office expenses) 1 Oct 22
$8.83
Office Stationery and Supplies (office expenses) 21 Oct 22
$10.16
Wreaths (office expenses) 11 Nov 22
$45.45
MFD - Usage 15 Sep 22
$1,125.18
MFD - Usage 1 Oct 22
$0.35
MFD - Usage 15 Sep 22
$10.45
Software Reimbursement (office expenses) 17 Jul 22
$1.35
Software Reimbursement (office expenses) 17 Aug 22
$1.35
Software Reimbursement (office expenses) 17 Sep 22
$1.35
Software Reimbursement (office expenses) 17 Oct 22
$1.35
Software Reimbursement (office expenses) 17 Nov 22
$1.35
Courier/Freight costs between offices 1 Nov 22
$12.78
MFD - Usage 15 Oct 22
$1,219.74
MFD - Usage 1 Nov 22
$0.19
MFD - Usage 15 Oct 22
$17.98
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$227.05
Office Phones - Usage 6 Nov 22
$185.43
Office Phones - Usage 6 Dec 22
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Sep 22
$87.27
Residential Internet Services (Remuneration) 9 Nov 22
$87.27
Description
Amount
Publishable notes
Hobart 22 Nov 22
$147.04
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$6,646.97

Total Repayments:

No repayments made in this reporting period.
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