Senator Catryna Bilyk (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $102,435.68

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
07 Apr 24
07 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 May 24
07 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 May 24
30 May 24
Canberra
Parliamentary Duties
8
310.00
$2,480.00
Description
Amount
Publishable notes
Hobart to Canberra 7 Apr 24
$621.64
Canberra to Sydney 8 Apr 24
$161.27
Sydney to Hobart 8 Apr 24
$387.40
Hobart to Sydney 7 May 24
$527.15
Sydney to Hobart 8 May 24
$774.10
Hobart to Canberra 12 May 24
$643.45
Canberra to Hobart 17 May 24
$643.45
Hobart to Canberra 23 May 24
$639.82
Canberra to Hobart 5 Jun 24
$639.82
Description
Amount
Publishable notes
Fuel charges
$104.89
Lease rental 29/03/2024 to 28/04/2024
$1,222.14
Fuel Fees
$1.70
Fuel charges
$72.84
Fuel charges
$84.36
Lease rental 29/04/2024 to 28/05/2024
$1,222.14
Fuel charges
$101.88
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.79
Lease rental 29/05/2024 to 28/06/2024
$1,222.14
Fuel charges
$74.62
Fuel charges
$100.52
Fuel charges
$99.75
Description
Amount
Publishable notes
Hobart 8 Apr 24
$104.90
Canberra 8 Apr 24
$63.00
Sydney 7 May 24
$97.50
Sydney 8 May 24
$105.00
Hobart 7 May 24
$67.20
Hobart 17 May 24
$107.00
Hobart 7 Apr 24
$126.00
Canberra 8 Apr 24
$63.00
Canberra 7 Apr 24
$130.20
Hobart 5 Mar 24
$105.00
Canberra 23 Jun 24
$130.20
Hobart 23 Jun 24
$126.00
Hobart 5 Jun 24
$146.90
Canberra 24 May 24
$69.30
Canberra 24 May 24
$63.00
Canberra 23 May 24
$84.00
Hobart 23 May 24
$77.70
Hobart 8 May 24
$92.30
Hobart 12 May 24
$126.00
Canberra 12 May 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$47,188.29
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$56.00
Printing and Communications 6 Mar 24
$159.82
Printing and Communications 13 Mar 24
$159.82
Printing and Communications 20 Mar 24
$159.82
Printing and Communications 27 Mar 24
$159.82
Printing and Communications 26 Mar 24
$261.82
Printing and Communications 1 Apr 24
$56.00
Printing and Communications 3 Apr 24
$159.82
Printing and Communications 10 Apr 24
$159.82
Printing and Communications 17 Apr 24
$159.82
Printing and Communications 24 Apr 24
$159.82
Printing and Communications 2 Apr 24
$261.82
Printing and Communications 9 Apr 24
$261.82
Printing and Communications 16 Apr 24
$261.82
Printing and Communications 23 Apr 24
$261.82
Printing and Communications 30 Apr 24
$261.82
Printing and Communications 1 Apr 24
$493.53
Printing and Communications 1 Apr 24
$109.09
Printing and Communications 1 May 24
$56.00
Printing and Communications 1 May 24
$734.32
Printing and Communications 1 May 24
$117.27
Printing and Communications 1 May 24
$3,200.00
Printing and Communications 1 May 24
$3,200.00
Printing and Communications 7 May 24
$261.82
Printing and Communications 14 May 24
$261.82
Printing and Communications 21 May 24
$261.82
Printing and Communications 28 May 24
$261.82
Printing and Communications 28 May 24
$819.63
Printing and Communications 28 May 24
$863.64
Printing and Communications 1 May 24
$159.82
Printing and Communications 8 May 24
$159.82
Printing and Communications 15 May 24
$159.82
Printing and Communications 22 May 24
$159.82
Printing and Communications 29 May 24
$159.82
Printing and Communications 29 May 24
$1,058.91
Printing and Communications 1 Jun 24
$1,304.95
Printing and Communications 1 Jun 24
$1,002.27
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.83
Office Stationery and Supplies (office expenses) 1 Mar 24
$71.87
Office Stationery and Supplies (office expenses) 1 Mar 24
$130.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.69
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.89
Office Stationery and Supplies (office expenses) 1 Mar 24
$-1.31
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.89
Office Stationery and Supplies (office expenses) 1 Mar 24
$130.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$-2.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.87
Flags 1 Mar 24
$298.60
Courier/Freight costs between offices 1 Mar 24
$19.27
MFD - Usage 15 Feb 24
$1,230.58
MFD - Usage 1 Mar 24
$0.33
MFD - Usage 15 Feb 24
$83.25
Courier/Freight costs between offices 1 Apr 24
$22.82
Wreaths (office expenses) 25 Apr 24
$45.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.34
MFD - Usage 15 Mar 24
$1,822.68
MFD - Usage 1 Apr 24
$0.03
MFD - Usage 15 Mar 24
$69.74
Software Reimbursement (office expenses) 17 Apr 24
$1.35
Courier/Freight costs between offices 1 May 24
$15.89
MFD - Usage 15 Apr 24
$161.84
MFD - Usage 15 Apr 24
$10.59
MFD - Usage 1 May 24
$0.36
Office Stationery and Supplies (office expenses) 1 May 24
$8.49
Office Stationery and Supplies (office expenses) 1 May 24
$1.79
Office Stationery and Supplies (office expenses) 1 May 24
$125.73
Office Stationery and Supplies (office expenses) 1 May 24
$98.16
Office Stationery and Supplies (office expenses) 1 May 24
$8.62
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Mar 24
$116.95
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$230.95
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$194.82
Office Phones - Usage 6 Jun 24
$191.61
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Mar 24
$90.91
Residential Internet Services (Remuneration) 1 Apr 24
$93.18
Residential Internet Services (Remuneration) 1 Jun 24
$93.41
Description
Amount
Publishable notes
Hobart to Canberra 31 May 24
$639.82
Canberra 31 May 24
$111.30
Hobart 31 May 24
$105.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,556.21

Total Repayments:

No repayments made in this reporting period.
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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.

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