Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Independent
Homebase: Kings Meadows
State: Tasmania
Total Expenditure: $149,451.67
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
02 Apr 23
06 Apr 23
Hobart
Parliamentary Duties
4
370.00
$1,480.00
26 Apr 23
26 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Apr 23
27 Apr 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 May 23
22 May 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
23 May 23
02 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
05 Jun 23
05 Jun 23
Hobart
Parliamentary Duties
1
370.00
$370.00
11 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Launceston to Melbourne 19 Mar 23
$352.47
Melbourne to Canberra 19 Mar 23
$352.47
Canberra to Sydney 31 Mar 23
$651.29
Sydney to Launceston 31 Mar 23
$838.83
Launceston to Sydney 26 Apr 23
$905.44
Sydney to Canberra 26 Apr 23
$448.23
Canberra to Melbourne 27 Apr 23
$294.89
Canberra to Sydney 12 May 23
$652.25
Sydney to Launceston 12 May 23
$838.83
Launceston to Melbourne 7 May 23
$233.47
Melbourne to Canberra 7 May 23
$233.47
Launceston to Melbourne 22 May 23
$523.58
Melbourne to Canberra 23 May 23
$914.87
Canberra to Melbourne 10 Sep 22
$695.29
Melbourne to Devonport 11 Sep 22
$695.29
Melbourne to Launceston 28 Apr 23
$510.42
Canberra to Sydney 3 Jun 23
$1,715.47
Sydney to Launceston 3 Jun 23
$341.91
Launceston to Melbourne 11 Jun 23
$443.46
Melbourne to Canberra 11 Jun 23
$443.47
Canberra to Melbourne 10 Nov 22
$-872.85
Refunded.
Melbourne to Hobart 10 Nov 22
$-199.73
Refunded.
Canberra to Melbourne 10 Nov 22
$872.85
Melbourne to Hobart 10 Nov 22
$199.73
Canberra to Sydney 23 Jun 23
$848.47
Sydney to Launceston 23 Jun 23
$1,208.90
Description
Amount
Publishable notes
Taxi 22 May 23
$11.55
Canberra 6 Nov 22 to 10 Nov 22
$444.07
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 22 to 28 Sep 22
$323.42
Non-commercial airline or non-air travel expense.
Hobart 29 Oct 22 to 30 Oct 22
$91.88
Non-commercial airline or non-air travel expense.
Hobart to Devonport 10 Nov 22 to 12 Nov 22
$239.66
Non-commercial airline or non-air travel expense.
Adelaide 12 Dec 22 to 13 Dec 22
$192.75
Non-commercial airline or non-air travel expense.
Canberra 5 Feb 23 to 17 Feb 23
$1,333.74
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 31 Mar 23
$1,178.11
Non-commercial airline or non-air travel expense.
Canberra 5 Mar 23 to 10 Mar 23
$539.36
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$109.91
Lease rental 24/03/2023 to 23/04/2023
$959.38
Fuel Fees
$1.70
Accident excess
$500.00
Fuel charges
$169.29
Fuel charges
$148.00
Fuel Fees
$1.70
Fuel charges
$258.90
Fuel charges
$232.23
Fuel Fees
$0.23
Lease rental 24/04/2023 to 23/05/2023
$959.38
Fuel Fees
$1.70
Fuel charges
$87.42
Lease rental 24/05/2023 to 23/06/2023
$959.38
Description
Amount
Publishable notes
Canberra 27 Apr 23
$652.80
Canberra 26 Apr 23
$65.40
Melbourne 23 May 23
$67.50
Melbourne 22 May 23
$90.90
Melbourne 28 Apr 23
$97.14
Melbourne 27 Apr 23
$147.06
Description
Amount
Publishable notes
Aggregated Total
$33,367.73
Description
Amount
Publishable notes
Printing and Communications 10 Mar 23
$700.00
Printing and Communications 20 Mar 23
$4,927.00
Printing and Communications 20 Feb 23
$5,941.00
Data products and data validation services for communication with constituents (office expenses) 4 Apr 23
$4,800.00
Printing and Communications 18 Apr 23
$3,041.82
Printing and Communications 26 Apr 23
$450.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$61.81
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Apr 23
$1,007.50
MFD - Usage 2 Feb 23
$17.91
MFD - Usage 28 Feb 23
$11.67
MFD - Usage 1 Mar 23
$0.09
MFD - Usage 2 Feb 23
$1.06
MFD - Usage 28 Feb 23
$2.21
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.73
Office Stationery and Supplies (office expenses) 2 Mar 23
$22.50
Office Stationery and Supplies (office expenses) 9 Mar 23
$15.00
Office Stationery and Supplies (office expenses) 23 Mar 23
$7.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$-2.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$136.24
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.14
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$38.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.21
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.23
Office Stationery and Supplies (office expenses) 1 Mar 23
$298.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.75
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.29
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.56
Office Stationery and Supplies (office expenses) 1 Mar 23
$172.07
Office Stationery and Supplies (office expenses) 1 Mar 23
$74.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$42.55
Office Stationery and Supplies (office expenses) 8 Dec 22
$22.73
Office Stationery and Supplies (office expenses) 31 Dec 22
$37.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.73
Office Stationery and Supplies (office expenses) 5 Jan 23
$15.00
Wreaths (office expenses) 25 Apr 23
$90.91
Office Stationery and Supplies (office expenses) 1 May 23
$22.73
Office Stationery and Supplies (office expenses) 14 Apr 23
$22.50
Office Stationery and Supplies (office expenses) 27 Apr 23
$30.00
Wreaths (office expenses) 25 Apr 23
$40.91
Freight Costs 2 May 23
$162.50
Courier/Freight costs between offices 1 Apr 23
$23.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$-2.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$-9.67
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.06
Office Stationery and Supplies (office expenses) 1 Apr 23
$78.63
Office Stationery and Supplies (office expenses) 1 Apr 23
$23.31
Office Stationery and Supplies (office expenses) 1 Apr 23
$29.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$98.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$113.96
Office Stationery and Supplies (office expenses) 1 Apr 23
$56.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$208.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.94
Office Stationery and Supplies (office expenses) 1 Apr 23
$13.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$21.23
Office Stationery and Supplies (office expenses) 1 Apr 23
$209.13
Office Stationery and Supplies (office expenses) 1 Apr 23
$439.08
Office Stationery and Supplies (office expenses) 27 Apr 23
$1,189.10
Office Stationery and Supplies (office expenses) 28 Apr 23
$468.27
MFD - Usage 28 Mar 23
$18.13
MFD - Usage 2 Mar 23
$42.58
MFD - Usage 28 Mar 23
$1.35
MFD - Usage 2 Mar 23
$1.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.73
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.73
Office Stationery and Supplies (office expenses) 1 Mar 23
$45.00
Courier/Freight costs between offices 1 May 23
$2.57
Office Stationery and Supplies (office expenses) 1 May 23
$2.08
Office Stationery and Supplies (office expenses) 1 May 23
$35.10
Office Stationery and Supplies (office expenses) 1 May 23
$22.84
Office Stationery and Supplies (office expenses) 1 May 23
$11.36
Office Stationery and Supplies (office expenses) 1 May 23
$-20.20
Office Stationery and Supplies (office expenses) 1 May 23
$29.69
Flags 1 May 23
$51.00
Flags 1 May 23
$474.00
Flags 1 May 23
$485.00
Office Stationery and Supplies (office expenses) 1 May 23
$7.00
Office Stationery and Supplies (office expenses) 1 May 23
$1.42
Office Stationery and Supplies (office expenses) 1 May 23
$40.34
ICT Equipment - DPS approved 1 Apr 23
$61.81
MFD - Usage 2 Apr 23
$23.72
MFD - Usage 28 Apr 23
$89.40
MFD - Usage 1 May 23
$0.11
MFD - Usage 28 Apr 23
$2.53
MFD - Usage 2 Apr 23
$0.84
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$652.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Apr 23
$118.18
Residential Internet Services (Remuneration) 6 Feb 23
$100.00
Residential Internet Services (Remuneration) 6 Apr 23
$100.00
Residential Internet Services (Remuneration) 6 Jan 23
$100.00
Residential Internet Services (Remuneration) 7 Mar 23
$100.00
Residential Internet Services (Remuneration) 21 May 23
$119.48
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jul 22
$271.09
Melbourne to Devonport 28 Jul 22
$179.28
Devonport to Melbourne 27 Mar 23
$434.02
Melbourne to Canberra 27 Mar 23
$434.02
Canberra to Melbourne 30 Mar 23
$494.63
Melbourne to Devonport 30 Mar 23
$373.41
Canberra to Melbourne 8 Sep 22
$484.84
Melbourne to Devonport 8 Sep 22
$452.60
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$45,856.16
Total Repayments:
No repayments made in this reporting period.
