Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Kings Meadows
State: Tasmania
Total Expenditure: $134,630.66
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 23
04 Oct 23
Hobart
Parliamentary Duties
2
422.00
$844.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Oct 23
23 Oct 23
Perth
Parliamentary Duties
1
432.00
$432.00
24 Oct 23
24 Oct 23
Newman
Parliamentary Duties
1
458.00
$458.00
25 Oct 23
25 Oct 23
Perth
Parliamentary Duties
1
432.00
$432.00
05 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
11
310.00
$3,410.00
16 Nov 23
17 Nov 23
Hobart
Parliamentary Duties
2
422.00
$844.00
26 Nov 23
07 Dec 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
14 Dec 23
14 Dec 23
Devonport
Parliamentary Duties
1
348.00
$348.00
Description
Amount
Publishable notes
Launceston to Sydney 15 Oct 23
$1,500.05
Sydney to Canberra 15 Oct 23
$28.29
Canberra to Melbourne 20 Oct 23
$2,062.42
Melbourne to Launceston 20 Oct 23
$7.84
Launceston to Melbourne 23 Oct 23
$319.44
Melbourne to Perth 23 Oct 23
$2,312.29
Perth to Newman 24 Oct 23
$465.81
Newman to Perth 25 Oct 23
$722.51
Perth to Melbourne 26 Oct 23
$1,174.34
Melbourne to Launceston 26 Oct 23
$1,174.34
Launceston to Melbourne 3 Nov 23
$516.00
Melbourne to Canberra 5 Nov 23
$347.57
Canberra to Sydney 16 Nov 23
$197.80
Sydney to Hobart 16 Nov 23
$862.37
Launceston to Melbourne 26 Nov 23
$570.55
Melbourne to Canberra 26 Nov 23
$899.19
Canberra to Sydney 8 Dec 23
$700.76
Sydney to Launceston 8 Dec 23
$700.77
Description
Amount
Publishable notes
Canberra 23 May 23 to 3 Jun 23
$1,230.19
Non-commercial airline or non-air travel expense.
Canberra 5 Nov 23 to 16 Nov 23
$1,258.73
Non-commercial airline or non-air travel expense.
Taxi 16 Nov 23
$62.10
Canberra 3 Sep 23 to 15 Sep 23
$1,267.88
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 24/09/2023 to 23/10/2023
$959.38
Fuel charges
$227.87
Fuel charges
$219.40
Fuel Fees
$1.70
Lease rental 24/10/2023 to 23/11/2023
$959.38
Fuel charges
$257.49
Lease rental 24/11/2023 to 23/12/2023
$959.38
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$187.49
Fuel Fees
$0.23
Fuel charges
$170.46
Description
Amount
Publishable notes
Melbourne 3 Nov 23
$179.20
Melbourne 5 Nov 23
$132.30
Description
Amount
Publishable notes
Parking 14 Dec 23 to 15 Dec 23
$22.73
Description
Amount
Publishable notes
Aggregated Total
$46,033.46
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Sep 23
$511.22
Software Reimbursement (office expenses) 1 Oct 23
$340.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.73
Office Stationery and Supplies (office expenses) 11 Jul 23
$30.00
Office Stationery and Supplies (office expenses) 14 Sep 23
$22.73
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.00
Courier/Freight costs between offices 1 Sep 23
$39.23
MFD - Usage 2 Aug 23
$22.68
MFD - Usage 28 Aug 23
$20.71
MFD - Usage 28 Aug 23
$0.79
MFD - Usage 1 Sep 23
$0.11
MFD - Usage 2 Aug 23
$0.04
ICT Equipment - DPS approved 1 Jul 23
$131.81
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.73
Office Stationery and Supplies (office expenses) 4 Oct 23
$30.00
Office Stationery and Supplies (office expenses) 11 Oct 23
$15.00
Office Stationery and Supplies (office expenses) 24 Oct 23
$15.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.62
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.07
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$-16.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$23.74
Flags 1 Oct 23
$507.40
Nationhood Material 1 Oct 23
$300.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.02
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$38.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$23.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$66.62
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.80
MFD - Usage 2 Sep 23
$8.56
MFD - Usage 28 Sep 23
$34.44
MFD - Usage 1 Oct 23
$2.00
MFD - Usage 28 Sep 23
$0.36
MFD - Usage 2 Sep 23
$0.02
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 1 Nov 23
$340.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.73
Office Stationery and Supplies (office expenses) 13 Nov 23
$15.00
Office Stationery and Supplies (office expenses) 29 Nov 23
$15.00
Software Reimbursement (office expenses) 1 Dec 23
$340.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.33
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$85.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.84
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.61
Office Stationery and Supplies (office expenses) 1 Nov 23
$-8.05
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$363.06
Office Stationery and Supplies (office expenses) 1 Nov 23
$26.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$79.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.94
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.61
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.96
MFD - Usage 2 Oct 23
$39.08
MFD - Usage 28 Oct 23
$22.16
MFD - Usage 1 Nov 23
$0.69
MFD - Usage 2 Oct 23
$0.53
MFD - Usage 28 Oct 23
$0.19
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$4,963.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$41.30
Office Phones - Usage 1 Jul 23
$57.52
Office Phones - Usage 1 Aug 23
$49.32
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 23
$118.18
Residential Internet Services (Remuneration) 20 Oct 23
$127.27
Residential Internet Services (Remuneration) 20 Nov 23
$122.73
Description
Amount
Publishable notes
Devonport to Melbourne 11 Sep 23
$275.23
Melbourne to Canberra 11 Sep 23
$275.23
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$43,802.14
Total Repayments:
No repayments made in this reporting period.
