Senator Catryna Bilyk (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2023

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Hobart

State: Tasmania

Total Expenditure: $100,386.05

Travel Allowance: $12,666.00

Total number of nights: 41

Travel Allowance: $12,666.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

07 Aug 23

10 Aug 23

Canberra

Parliamentary Duties

4

299.00

$1,196.00

10 Sep 23

14 Sep 23

Canberra

Parliamentary Duties

5

310.00

$1,550.00

15 Oct 23

27 Oct 23

Canberra

Parliamentary Duties

13

310.00

$4,030.00

05 Nov 23

17 Nov 23

Canberra

Parliamentary Duties

13

310.00

$4,030.00

22 Nov 23

22 Nov 23

Canberra

Parliamentary Duties

1

310.00

$310.00

03 Dec 23

07 Dec 23

Canberra

Parliamentary Duties

5

310.00

$1,550.00

Scheduled Commercial Transport: $2,907.45

Description

Amount

Publishable notes

Hobart to Canberra 15 Oct 23

$598.91

Canberra to Sydney 23 Nov 23

$542.17

Sydney to Hobart 23 Nov 23

$542.18

Hobart to Canberra 3 Dec 23

$621.64

Canberra to Hobart 8 Dec 23

$602.55

Other Car Costs: $5,510.68

Private-Plated Vehicle: $4,072.28

Description

Amount

Publishable notes

Fuel charges

$62.26

Fuel charges

$77.34

Lease rental 25/09/2023 to 24/10/2023

$702.06

Fuel Fees

$1.70

Fuel charges

$53.42

Fuel charges

$53.50

Fuel charges

$68.65

Lease rental 25/10/2023 to 24/11/2023

$702.06

Fuel charges

$91.40

Fuel Fees

$1.70

Fuel charges

$86.31

Fuel Fees

$1.70

Fuel charges

$71.20

Fuel Fees

$1.70

Fuel charges

$83.66

Fuel charges

$87.72

Lease rental 25/11/2023 to 24/12/2023

$702.06

Lease rental 29/11/2023 to 28/12/2023

$1,222.14

Fuel Fees

$1.70

COMCAR: $1,438.40

Description

Amount

Publishable notes

Hobart 29 Sep 23

$115.60

Hobart 15 Oct 23

$126.00

Canberra 15 Oct 23

$170.10

Canberra 28 Oct 23

$126.00

Canberra 4 Nov 23

$130.20

Canberra 21 Nov 23

$63.00

Canberra 21 Nov 23

$63.00

Canberra 23 Nov 23

$63.00

Canberra 23 Nov 23

$63.00

Hobart 23 Nov 23

$144.80

Canberra 3 Dec 23

$130.20

Hobart 3 Dec 23

$126.00

Hobart 8 Dec 23

$117.50

Office Facilities: $48,479.74

Description

Amount

Publishable notes

Aggregated Total

$48,479.74

Office Administration: $12,442.32

Office Consumables and Services: $2,819.47

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 19 Jul 23

$32.64

Office Stationery and Supplies (office expenses) 1 Sep 23

$-2.70

Office Stationery and Supplies (office expenses) 1 Sep 23

$6.39

Office Stationery and Supplies (office expenses) 1 Sep 23

$3.57

Office Stationery and Supplies (office expenses) 1 Sep 23

$71.87

Office Stationery and Supplies (office expenses) 1 Sep 23

$65.44

Office Stationery and Supplies (office expenses) 1 Sep 23

$40.92

Office Stationery and Supplies (office expenses) 1 Sep 23

$-3.73

Office Stationery and Supplies (office expenses) 1 Sep 23

$8.85

Flags 1 Sep 23

$298.60

Office Stationery and Supplies (office expenses) 1 Sep 23

$-0.14

Office Stationery and Supplies (office expenses) 1 Sep 23

$0.33

Office Stationery and Supplies (office expenses) 1 Sep 23

$11.10

Courier/Freight costs between offices 1 Sep 23

$19.27

MFD - Usage 15 Aug 23

$229.89

MFD - Usage 1 Sep 23

$3.93

MFD - Usage 15 Aug 23

$9.00

Office Stationery and Supplies (office expenses) 1 Oct 23

$7.00

Office Stationery and Supplies (office expenses) 1 Oct 23

$0.83

Office Stationery and Supplies (office expenses) 1 Oct 23

$20.50

MFD - Usage 15 Sep 23

$818.56

MFD - Usage 15 Sep 23

$16.92

MFD - Usage 1 Oct 23

$0.16

Courier/Freight costs between offices 1 Oct 23

$9.64

Office Stationery and Supplies (office expenses) 1 Nov 23

$-0.98

Office Stationery and Supplies (office expenses) 1 Nov 23

$2.33

Office Stationery and Supplies (office expenses) 1 Nov 23

$65.44

Office Stationery and Supplies (office expenses) 1 Nov 23

$13.04

Office Stationery and Supplies (office expenses) 1 Nov 23

$-5.60

Office Stationery and Supplies (office expenses) 1 Nov 23

$13.27

Flags 1 Nov 23

$447.90

Courier/Freight costs between offices 1 Nov 23

$22.45

MFD - Usage 1 Nov 23

$138.60

MFD - Usage 15 Oct 23

$437.22

MFD - Usage 1 Nov 23

$0.07

MFD - Usage 15 Oct 23

$16.89

Printing and Communications: $9,622.85

Description

Amount

Publishable notes

Printing and Communications 1 Sep 23

$56.00

Printing and Communications 25 Sep 23

$1,519.33

Printing and Communications 29 Sep 23

$1,802.41

Printing and Communications 4 Sep 23

$657.26

Printing and Communications 21 Sep 23

$1.49

Printing and Communications 6 Sep 23

$148.00

Printing and Communications 13 Sep 23

$148.00

Printing and Communications 20 Sep 23

$148.00

Printing and Communications 27 Sep 23

$148.00

Printing and Communications 5 Sep 23

$240.00

Printing and Communications 12 Sep 23

$240.00

Printing and Communications 19 Sep 23

$240.00

Printing and Communications 26 Sep 23

$240.00

Printing and Communications 1 Oct 23

$56.00

Printing and Communications 1 Oct 23

$109.09

Printing and Communications 2 Oct 23

$181.82

Printing and Communications 2 Oct 23

$-4.55

Printing and Communications 3 Oct 23

$240.00

Printing and Communications 10 Oct 23

$240.00

Printing and Communications 17 Oct 23

$240.00

Printing and Communications 24 Oct 23

$240.00

Printing and Communications 31 Oct 23

$240.00

Printing and Communications 4 Oct 23

$148.00

Printing and Communications 11 Oct 23

$148.00

Printing and Communications 18 Oct 23

$148.00

Printing and Communications 25 Oct 23

$148.00

Printing and Communications 16 Nov 23

$144.00

Printing and Communications 1 Nov 23

$56.00

Printing and Communications 1 Nov 23

$148.00

Printing and Communications 8 Nov 23

$148.00

Printing and Communications 15 Nov 23

$148.00

Printing and Communications 22 Nov 23

$148.00

Printing and Communications 29 Nov 23

$148.00

Printing and Communications 7 Nov 23

$240.00

Printing and Communications 14 Nov 23

$240.00

Printing and Communications 21 Nov 23

$240.00

Printing and Communications 28 Nov 23

$240.00

Telecommunications: $806.55

Telecommunications - Usage: $717.69

Description

Amount

Publishable notes

Office Phones - Usage 6 Oct 23

$235.18

Office Phones - Usage 6 Nov 23

$247.72

SMS broadcasting and survey services (office expenses) 30 Sep 23

$40.34

Office Phones - Usage 6 Dec 23

$194.45

Telecommunications - Residential - Official: $88.86

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 10 Sep 23

$86.36

Residential Internet Services (Remuneration) 10 Sep 23

$2.50

Family Travel: $3,177.78

Description

Amount

Publishable notes

Canberra to Melbourne 25 Jul 22

$155.65

Melbourne to Hobart 25 Jul 22

$155.65

Hobart to Canberra 19 Oct 23

$602.55

Canberra to Hobart 23 Oct 23

$602.55

Hobart to Canberra 16 Nov 23

$621.64

Canberra to Hobart 21 Nov 23

$621.64

Hobart 19 Oct 23

$94.50

Hobart 23 Oct 23

$86.20

Hobart 16 Nov 23

$63.00

Hobart 21 Nov 23

$111.40

Canberra 21 Nov 23

$63.00

Employee Travel: $14,395.53

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$14,395.53

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.