Senator Catryna Bilyk (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Total Expenditure: $119,584.82
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 24
01 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
22 Oct 24
22 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
03 Nov 24
10 Nov 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
18 Nov 24
21 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
Canberra to Sydney 19 Sep 24
$681.03
Canberra to Hobart 25 Sep 24
$630.73
Hobart to Canberra 1 Oct 24
$630.73
Canberra to Hobart 3 Oct 24
$630.73
Hobart to Melbourne 7 Oct 24
$713.79
Melbourne to Canberra 7 Oct 24
$489.86
Hobart to Canberra 8 Sep 24
$621.64
Canberra to Melbourne 11 Oct 24
$304.20
Melbourne to Hobart 11 Oct 24
$298.28
Hobart to Melbourne 22 Oct 24
$646.14
Melbourne to Hobart 24 Oct 24
$646.14
Hobart to Canberra 3 Nov 24
$639.82
Canberra to Melbourne 11 Nov 24
$461.44
Melbourne to Hobart 11 Nov 24
$504.72
Hobart to Sydney 18 Nov 24
$689.65
Sydney to Canberra 18 Nov 24
$140.06
Canberra to Melbourne 22 Nov 24
$304.20
Melbourne to Hobart 22 Nov 24
$298.28
Hobart to Melbourne 24 Nov 24
$716.04
Melbourne to Canberra 24 Nov 24
$489.86
Canberra to Hobart 29 Nov 24
$639.82
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$47.53
Fuel charges
$97.42
Lease rental 29/09/2024 to 28/10/2024
$1,222.14
Fuel Fees
$2.95
Fuel charges
$67.78
Fuel charges
$92.58
Fuel charges
$95.43
Lease rental 29/10/2024 to 28/11/2024
$1,222.14
Fuel Fees
$2.95
Fuel charges
$90.46
Fuel charges
$94.13
Fuel charges
$96.43
Lease rental 29/11/2024 to 28/12/2024
$1,222.14
Description
Amount
Publishable notes
Hobart 3 Oct 24
$145.22
Hobart 7 Oct 24
$97.65
Canberra 7 Oct 24
$134.40
Hobart 11 Oct 24
$140.88
Hobart 1 Oct 24
$69.44
Canberra 1 Oct 24
$69.30
Canberra 2 Oct 24
$65.10
Canberra 2 Oct 24
$65.10
Canberra 3 Oct 24
$65.10
Hobart 29 Nov 24
$188.62
Hobart 24 Nov 24
$130.20
Hobart 22 Oct 24
$75.95
Melbourne 22 Oct 24
$140.84
Melbourne 23 Oct 24
$84.63
Melbourne 24 Oct 24
$73.78
Hobart 24 Oct 24
$132.20
Canberra 3 Nov 24
$134.40
Hobart 3 Nov 24
$130.20
Hobart 11 Nov 24
$103.99
Canberra 11 Nov 24
$65.10
Canberra 11 Nov 24
$65.10
Hobart 18 Nov 24
$112.84
Canberra 24 Nov 24
$134.40
Hobart 22 Nov 24
$97.48
Description
Amount
Publishable notes
Aggregated Total
$61,004.77
Description
Amount
Publishable notes
Printing and Communications 6 Sep 24
$274.17
Printing and Communications 1 Sep 24
$181.82
Printing and Communications 1 Sep 24
$-4.55
Printing and Communications 1 Aug 24
$109.09
Printing and Communications 1 Sep 24
$1,047.27
Printing and Communications 1 Sep 24
$639.27
Printing and Communications 1 Oct 24
$56.00
Printing and Communications 29 Oct 24
$459.00
Printing and Communications 28 Oct 24
$433.00
Printing and Communications 28 Oct 24
$745.00
Printing and Communications 1 Oct 24
$109.09
Printing and Communications 6 Oct 24
$0.19
Printing and Communications 6 Oct 24
$5.16
Printing and Communications 6 Sep 24
$0.20
Printing and Communications 6 Sep 24
$5.21
Printing and Communications 5 Nov 24
$229.09
Printing and Communications 6 Nov 24
$100.00
Printing and Communications 1 Oct 24
$274.91
Printing and Communications 15 Oct 24
$274.91
Printing and Communications 2 Oct 24
$100.00
Printing and Communications 9 Oct 24
$100.00
Printing and Communications 29 Oct 24
$274.91
Printing and Communications 30 Oct 24
$100.00
Printing and Communications 8 Oct 24
$274.91
Printing and Communications 16 Oct 24
$100.00
Printing and Communications 23 Oct 24
$100.00
Printing and Communications 12 Nov 24
$-45.82
Printing and Communications 22 Oct 24
$291.27
Printing and Communications 19 Nov 24
$274.91
Printing and Communications 20 Nov 24
$100.00
Printing and Communications 12 Nov 24
$274.91
Printing and Communications 13 Nov 24
$100.00
Printing and Communications 14 Nov 24
$-16.36
Printing and Communications 4 Oct 24
$114.24
Printing and Communications 18 Oct 24
$114.24
Printing and Communications 4 Oct 24
$114.24
Printing and Communications 1 Nov 24
$56.00
Printing and Communications 26 Nov 24
$274.91
Printing and Communications 27 Nov 24
$100.00
Printing and Communications 1 Nov 24
$181.82
Printing and Communications 1 Nov 24
$504.25
Printing and Communications 1 Nov 24
$-4.55
Printing and Communications 29 Nov 24
$264.00
Printing and Communications 3 Dec 24
$274.91
Printing and Communications 4 Dec 24
$100.00
Printing and Communications 10 Dec 24
$274.91
Printing and Communications 11 Dec 24
$100.00
Printing and Communications 8 Nov 24
$114.24
Printing and Communications 8 Nov 24
$57.12
Printing and Communications 22 Nov 24
$114.24
Printing and Communications 22 Nov 24
$34.08
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$75.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$125.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$98.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$75.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.58
Flags 1 Sep 24
$241.95
Nationhood Material 1 Sep 24
$14.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.79
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.45
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.44
MFD - Usage 1 Sep 24
$0.30
MFD - Usage 15 Aug 24
$750.20
MFD - Usage 15 Aug 24
$13.55
Courier/Freight costs between offices 1 Oct 24
$29.86
MFD - Usage 15 Sep 24
$609.91
MFD - Usage 15 Sep 24
$11.39
MFD - Usage 1 Oct 24
$0.15
Office Stationery and Supplies (office expenses) 27 Sep 24
$10.00
Software Reimbursement (office expenses) 17 Aug 24
$1.35
Software Reimbursement (office expenses) 17 Sep 24
$1.35
Wreaths (office expenses) 11 Nov 24
$50.00
Courier/Freight costs between offices 1 Nov 24
$19.91
MFD - Usage 15 Oct 24
$1,634.64
MFD - Usage 15 Oct 24
$24.26
MFD - Usage 1 Nov 24
$0.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$163.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$36.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$-9.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.85
Flags 1 Nov 24
$604.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$175.14
Office Phones - Usage 6 Oct 24
$166.64
Office Phones - Usage 6 Nov 24
$166.84
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Sep 24
$97.95
Residential Internet Services (Remuneration) 10 Oct 24
$97.95
Residential Internet Services (Remuneration) 10 Nov 24
$97.95
Description
Amount
Publishable notes
Canberra to Hobart 5 Jun 24
$639.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,725.96
Total Repayments:
No repayments made in this reporting period.
