Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Independent
Homebase: Kings Meadows
State: Tasmania
Total Expenditure: $113,446.27
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jul 23
23 Jul 23
Darwin
Parliamentary Duties
1
467.00
$467.00
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
24 Aug 23
24 Aug 23
Hobart
Parliamentary Duties
1
370.00
$370.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Description
Amount
Publishable notes
Launceston to Melbourne 30 Jul 23
$308.40
Melbourne to Canberra 30 Jul 23
$264.00
Darwin to Alice Springs 28 Jul 23
$1,923.37
Alice Springs to Melbourne 28 Jul 23
$9.08
Melbourne to Launceston 28 Jul 23
$3.31
Launceston to Melbourne 23 Jul 23
$381.05
Melbourne to Darwin 23 Jul 23
$381.06
Canberra to Sydney 11 Aug 23
$847.51
Sydney to Launceston 11 Aug 23
$1,208.90
Launceston to Melbourne 3 Sep 23
$308.40
Melbourne to Canberra 3 Sep 23
$264.00
Canberra to Sydney 15 Sep 23
$847.51
Sydney to Launceston 15 Sep 23
$1,208.90
Description
Amount
Publishable notes
Canberra 23 Oct 22 to 29 Oct 22
$-50.00
Canberra 23 Oct 22 to 29 Oct 22
$50.00
Non-commercial airline or non-air travel expense.
Canberra 6 Nov 22 to 10 Nov 22
$50.00
Non-commercial airline or non-air travel expense.
Canberra 7 May 23 to 12 May 23
$544.49
Non-commercial airline or non-air travel expense.
Canberra 11 Jun 23 to 23 Jun 23
$1,264.71
Non-commercial airline or non-air travel expense.
Canberra 23 Oct 22 to 29 Oct 22
$-50.00
Canberra 6 Nov 22 to 10 Nov 22
$-50.00
Canberra 30 Jul 23 to 11 Aug 23
$1,159.53
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$196.02
Fuel charges
$190.33
Lease rental 24/06/2023 to 23/07/2023
$959.38
Fuel charges
$195.74
Fuel charges
$90.81
Fuel Fees
$1.70
Lease rental 24/07/2023 to 23/08/2023
$959.38
Fuel charges
$196.48
Fuel Fees
$0.23
Fuel charges
$196.07
Fuel charges
$119.53
Fuel charges
$116.01
Fuel Fees
$1.70
Fuel charges
$177.00
Lease rental 24/08/2023 to 23/09/2023
$959.38
Description
Amount
Publishable notes
Darwin 24 Jul 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$42,472.33
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Apr 23
$4,800.00
ICT Equipment - DPS approved 1 Mar 23
$61.81
Office Stationery and Supplies (office expenses) 21 Jun 23
$1,624.99
Office Stationery and Supplies (office expenses) 13 Jun 23
$30.00
Office Stationery and Supplies (office expenses) 27 Jun 23
$30.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.73
Courier/Freight costs between offices 1 Jun 23
$11.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$73.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.42
Postage Meter - Consumables (office expenses) 18 May 23
$134.50
Postage Meter - Consumables (office expenses) 26 May 23
$144.50
MFD - Usage 28 May 23
$39.45
MFD - Usage 2 May 23
$74.33
MFD - Usage 1 Jun 23
$0.06
MFD - Usage 28 May 23
$1.02
MFD - Usage 2 May 23
$4.41
ICT Equipment - DPS approved 1 May 23
$61.81
ICT Equipment - DPS approved 1 Jun 23
$1,818.18
ICT Equipment - DPS approved 1 Jun 23
$61.81
Courier/Freight costs between offices 1 Jul 23
$21.65
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.73
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.50
Office Stationery and Supplies (office expenses) 22 Aug 23
$22.50
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 28 Jul 23
$17.05
MFD - Usage 2 Jul 23
$56.61
MFD - Usage 2 Jul 23
$7.93
MFD - Usage 28 Jul 23
$0.47
MFD - Usage 2 Jun 23
$3.31
MFD - Usage 2 May 23
$74.33
MFD - Usage 28 May 23
$-39.45
MFD - Usage 28 May 23
$39.45
MFD - Usage 28 Jun 23
$48.04
MFD - Usage 2 Apr 23
$-23.72
MFD - Usage 28 Apr 23
$89.40
MFD - Usage 2 Apr 23
$23.72
MFD - Usage 28 Apr 23
$-89.40
MFD - Usage 2 May 23
$-74.33
MFD - Usage 1 May 23
$0.11
MFD - Usage 1 Jul 23
$1.44
MFD - Usage 1 May 23
$-0.11
MFD - Usage 1 Jun 23
$0.06
MFD - Usage 28 Apr 23
$-2.53
MFD - Usage 28 Apr 23
$2.53
MFD - Usage 28 May 23
$-1.02
MFD - Usage 28 May 23
$1.02
MFD - Usage 28 Jun 23
$0.93
MFD - Usage 2 Apr 23
$-0.84
MFD - Usage 2 Jun 23
$0.63
MFD - Usage 2 May 23
$4.41
MFD - Usage 2 May 23
$-4.41
MFD - Usage 2 Apr 23
$0.84
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 4 Apr 23
$-4,800.00
Printing and Communications 23 Aug 23
$13,000.00
Printing and Communications 24 Aug 23
$3,500.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Aug 23
$272.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 23
$118.18
Residential Internet Services (Remuneration) 21 May 23
$118.18
Residential Internet Services (Remuneration) 20 Jun 23
$118.18
Residential Internet Services (Remuneration) 20 Aug 23
$118.18
Description
Amount
Publishable notes
Melbourne to Devonport 28 Jul 22
$450.37
Melbourne to Devonport 28 Jul 22
$-450.37
Refunded.
Devonport to Melbourne 31 Jul 23
$292.45
Melbourne to Canberra 31 Jul 23
$258.01
Canberra to Sydney 11 Aug 23
$193.68
Sydney to Launceston 11 Aug 23
$333.24
Canberra to Sydney 15 Sep 23
$771.06
Sydney to Launceston 15 Sep 23
$1,004.39
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,906.64
Total Repayments:
No repayments made in this reporting period.
