Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Independent
Homebase: Kings Meadows
State: Tasmania
Total Expenditure: $62,750.32
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
21 Sep 22
Hobart
Parliamentary Duties
1
296.00
$296.00
25 Sep 22
27 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Sep 22
30 Sep 22
Hobart
Parliamentary Duties
3
370.00
$1,110.00
16 Oct 22
18 Oct 22
Hobart
Parliamentary Duties
2
370.00
$740.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
29 Oct 22
29 Oct 22
Hobart
Parliamentary Duties
1
370.00
$370.00
30 Oct 22
30 Oct 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Nov 22
11 Nov 22
Hobart
Parliamentary Duties
2
370.00
$740.00
16 Nov 22
19 Nov 22
Launceston
Parliamentary Duties
3
317.00
$951.00
20 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
13
299.00
$3,887.00
05 Dec 22
09 Dec 22
Launceston
Parliamentary Duties
4
317.00
$1,268.00
15 Dec 22
15 Dec 22
Launceston
Parliamentary Duties
1
317.00
$317.00
Description
Amount
Publishable notes
Canberra to Sydney 28 Sep 22
$540.29
Sydney to Hobart 28 Sep 22
$540.30
Devonport to Melbourne 23 Oct 22
$535.68
Melbourne to Canberra 23 Oct 22
$873.00
Canberra to Hobart 29 Oct 22
$462.69
Hobart to Melbourne 30 Oct 22
$369.77
Devonport to Melbourne 6 Nov 22
$384.22
Melbourne to Canberra 6 Nov 22
$384.22
Canberra to Melbourne 10 Nov 22
$105.45
Melbourne to Hobart 10 Nov 22
$105.46
Canberra to Melbourne 10 Nov 22
$661.94
Melbourne to Hobart 10 Nov 22
$199.73
Devonport to Melbourne 20 Nov 22
$303.80
Melbourne to Canberra 20 Nov 22
$393.49
Canberra to Melbourne 3 Dec 22
$433.83
Melbourne to Devonport 3 Dec 22
$433.83
Launceston to Melbourne 12 Dec 22
$347.55
Melbourne to Adelaide 12 Dec 22
$347.55
Canberra to Melbourne 15 Dec 22
$322.72
Melbourne to Launceston 15 Dec 22
$322.72
Adelaide to Canberra 13 Dec 22
$1,132.39
Description
Amount
Publishable notes
Taxi 30 Oct 22
$16.93
Taxi 30 Oct 22
$15.74
Taxi 31 Oct 22
$15.55
Taxi 31 Oct 22
$16.89
Taxi 1 Nov 22
$28.16
Taxi 1 Nov 22
$19.09
Taxi 20 Nov 22
$64.55
Description
Amount
Publishable notes
Fuel charges
$216.57
Fuel charges
$142.46
Fuel Fees
$1.70
Lease rental 24/09/2022 to 23/10/2022
$959.38
Fuel Fees
$0.68
Fuel charges
$249.54
Lease rental 24/10/2022 to 23/11/2022
$959.38
Fuel charges
$251.19
Fuel Fees
$1.70
Lease rental 24/11/2022 to 23/12/2022
$959.38
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel charges
$244.40
Fuel charges
$236.41
Fuel charges
$286.84
Description
Amount
Publishable notes
Canberra 14 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Melbourne 30 Oct 22
$117.42
Melbourne 2 Nov 22
$73.62
Canberra 14 Dec 22
$61.20
Canberra 13 Dec 22
$65.40
Description
Amount
Publishable notes
Aggregated Total
$13,727.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 22
$2.97
Courier/Freight costs between offices 1 Oct 22
$17.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 22
$2,500.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.42
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.06
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.01
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.66
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$38.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.98
Freight Costs 28 Nov 22
$205.00
Description
Amount
Publishable notes
Canberra to Melbourne 7 Sep 22
$426.72
Melbourne to Devonport 7 Sep 22
$314.67
Devonport to Melbourne 5 Sep 22
$244.26
Melbourne to Canberra 5 Sep 22
$206.11
Devonport to Melbourne 5 Sep 22
$244.26
Melbourne to Canberra 5 Sep 22
$206.11
Devonport to Melbourne 5 Sep 22
$-244.26
Refund.
Melbourne to Canberra 5 Sep 22
$-206.11
Refund.
Devonport to Melbourne 5 Sep 22
$-244.26
Refund.
Melbourne to Canberra 5 Sep 22
$-206.11
Refund.
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$17,031.43
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,023.00