Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Kings Meadows
State: Tasmania
Total Expenditure: $103,837.31
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
12 Feb 24
Hobart
Parliamentary Duties
2
422.00
$844.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Mar 24
06 Mar 24
Hobart
Parliamentary Duties
1
422.00
$422.00
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
12 Mar 24
12 Mar 24
Melbourne
Parliamentary Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Launceston to Sydney 5 Feb 24
$943.24
Sydney to Canberra 5 Feb 24
$478.39
Canberra to Sydney 9 Feb 24
$1,574.29
Sydney to Launceston 9 Feb 24
$24.45
Launceston to Sydney 25 Feb 24
$943.42
Sydney to Canberra 25 Feb 24
$478.39
Launceston to Sydney 11 Mar 24
$398.93
Sydney to Orange 11 Mar 24
$290.01
Melbourne to Launceston 13 Mar 24
$321.09
Orange to Sydney 12 Mar 24
$561.79
Sydney to Melbourne 12 Mar 24
$783.12
Launceston to Sydney 17 Mar 24
$943.42
Sydney to Canberra 17 Mar 24
$328.38
Description
Amount
Publishable notes
Canberra 15 Oct 23 to 20 Oct 23
$545.06
Non-commercial airline or non-air travel expense.
Canberra 5 Feb 24 to 9 Feb 24
$441.34
Non-commercial airline or non-air travel expense.
Canberra 26 Nov 23 to 8 Dec 23
$1,059.53
Non-commercial airline or non-air travel expense.
Taxi 1 Nov 22
$-28.16
Taxi 1 Nov 22
$-19.09
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel Fees
$1.70
Fuel charges
$181.08
Lease rental 24/07/2022 to 23/08/2022
$959.38
Additional maintenance
$180.91
Fuel charges
$210.96
Fuel charges
$195.73
Fuel charges
$251.57
Fuel charges
$255.07
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 24/12/2023 to 23/01/2024
$959.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Accident excess 17 Feb 23
$500.00
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$231.85
Fuel Fees
$0.23
Lease rental 24/01/2024 to 23/02/2024
$959.38
Fuel Fees
$1.70
Lease rental 08/02/2024 to 07/03/2024
$1,709.94
Fuel charges
$254.28
Fuel charges
$95.91
Fuel Fees
$1.70
End of lease adj
$1,030.74
Fuel charges
$99.46
Description
Amount
Publishable notes
Sydney 22 Mar 24
$95.40
Sydney 22 Mar 24
$63.00
Melbourne 12 Mar 24
$66.00
Melbourne 13 Mar 24
$63.00
Description
Amount
Publishable notes
Parking 7 Mar 24
$14.45
Parking 7 Mar 24
$10.75
Parking 7 Mar 24
$10.75
Parking 7 Mar 24
$1.70
Description
Amount
Publishable notes
Aggregated Total
$45,159.92
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$52.08
MFD - Usage 2 Nov 23
$15.65
MFD - Usage 28 Nov 23
$113.05
MFD - Usage 28 Nov 23
$2.45
MFD - Usage 2 Nov 23
$2.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.73
ICT Equipment - DPS approved 1 Aug 23
$61.81
Courier/Freight costs between offices 1 Jan 24
$22.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.73
Office Stationery and Supplies (office expenses) 16 Jan 24
$30.00
Software Reimbursement (office expenses) 1 Jan 24
$340.00
Software Reimbursement (office expenses) 1 Feb 24
$340.00
MFD - Usage 2 Dec 23
$33.22
MFD - Usage 28 Dec 23
$1.04
MFD - Usage 1 Jan 24
$0.57
MFD - Usage 2 Dec 23
$0.38
MFD - Usage 28 Dec 23
$0.01
Office Stationery and Supplies (office expenses) 7 Feb 24
$1,197.27
Office Stationery and Supplies (office expenses) 7 Feb 24
$770.96
Software Reimbursement (office expenses) 1 Mar 24
$340.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.73
Office Stationery and Supplies (office expenses) 5 Jan 24
$37.50
Office Stationery and Supplies (office expenses) 13 Feb 24
$7.50
Courier/Freight costs between offices 1 Feb 24
$113.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.19
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$29.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$516.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$456.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.19
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$30.13
Office Stationery and Supplies (office expenses) 1 Feb 24
$1,004.40
ICT Equipment - DPS approved 1 Oct 23
$61.81
ICT Equipment - DPS approved 1 Dec 23
$61.81
ICT Equipment - DPS approved 1 Nov 23
$61.81
MFD - Usage 2 Dec 23
$44.29
MFD - Usage 2 Dec 23
$-33.22
MFD - Usage 2 Nov 23
$20.85
MFD - Usage 2 Nov 23
$-15.65
MFD - Usage 2 Oct 23
$52.10
MFD - Usage 2 Oct 23
$-39.08
MFD - Usage 2 Sep 23
$11.40
MFD - Usage 2 Sep 23
$-8.56
MFD - Usage 2 Aug 23
$-22.68
MFD - Usage 2 Jul 23
$75.47
MFD - Usage 2 Aug 23
$30.24
MFD - Usage 2 Jan 24
$22.87
MFD - Usage 2 Jul 23
$-56.61
MFD - Usage 2 Oct 22
$0.13
MFD - Usage 2 Jun 23
$4.41
MFD - Usage 28 Jan 24
$68.12
MFD - Usage 2 Oct 22
$-0.09
MFD - Usage 2 Dec 22
$-6.01
MFD - Usage 2 Mar 23
$-42.58
MFD - Usage 2 Jun 23
$-3.31
MFD - Usage 2 May 23
$99.10
MFD - Usage 2 May 23
$-74.33
MFD - Usage 2 Apr 23
$31.63
MFD - Usage 2 Mar 23
$56.76
MFD - Usage 2 Dec 22
$8.00
MFD - Usage 2 Feb 23
$23.88
MFD - Usage 2 Feb 23
$-17.91
MFD - Usage 2 Jan 23
$24.89
MFD - Usage 2 Jan 23
$-18.67
MFD - Usage 2 Apr 23
$-23.72
MFD - Usage 1 Jun 23
$-0.06
MFD - Usage 1 Jun 23
$0.06
MFD - Usage 1 Jul 23
$-1.44
MFD - Usage 1 Jul 23
$1.62
MFD - Usage 1 Sep 23
$0.13
MFD - Usage 1 Oct 23
$2.25
MFD - Usage 1 Sep 23
$-0.11
MFD - Usage 1 May 23
$0.13
MFD - Usage 1 Jan 23
$0.21
MFD - Usage 1 Oct 23
$-2.00
MFD - Usage 1 May 23
$-0.11
MFD - Usage 1 Mar 23
$0.11
MFD - Usage 1 Mar 23
$-0.09
MFD - Usage 1 Feb 23
$-0.56
MFD - Usage 1 Jan 23
$-0.19
MFD - Usage 1 Dec 22
$0.43
MFD - Usage 1 Dec 22
$-0.38
MFD - Usage 1 Nov 23
$-0.69
MFD - Usage 1 Oct 22
$0.01
MFD - Usage 1 Feb 23
$0.65
MFD - Usage 1 Oct 22
$-0.01
MFD - Usage 1 Nov 23
$0.79
MFD - Usage 1 Feb 24
$0.75
MFD - Usage 1 Jan 24
$0.64
MFD - Usage 1 Jan 24
$-0.57
MFD - Usage 2 Oct 22
$0.03
MFD - Usage 2 May 23
$5.40
MFD - Usage 2 May 23
$-4.41
MFD - Usage 2 Apr 23
$1.03
MFD - Usage 2 Apr 23
$-0.84
MFD - Usage 2 Mar 23
$-1.04
MFD - Usage 2 Feb 23
$-1.06
MFD - Usage 2 Jan 23
$1.31
MFD - Usage 2 Jan 23
$-1.07
MFD - Usage 2 Jun 23
$-0.63
MFD - Usage 2 Dec 22
$-0.11
MFD - Usage 2 Mar 23
$1.28
MFD - Usage 2 Oct 22
$-0.02
MFD - Usage 28 Jan 24
$0.21
MFD - Usage 2 Dec 22
$0.14
MFD - Usage 2 Feb 23
$1.30
MFD - Usage 2 Jun 23
$0.77
MFD - Usage 2 Jan 24
$0.23
MFD - Usage 2 Aug 23
$0.05
MFD - Usage 2 Dec 23
$0.46
MFD - Usage 2 Jul 23
$-7.93
MFD - Usage 2 Aug 23
$-0.04
MFD - Usage 2 Sep 23
$-0.02
MFD - Usage 2 Sep 23
$0.02
MFD - Usage 2 Oct 23
$-0.53
MFD - Usage 2 Oct 23
$0.64
MFD - Usage 2 Nov 23
$-2.59
MFD - Usage 2 Nov 23
$3.17
MFD - Usage 2 Dec 23
$-0.38
MFD - Usage 2 Jul 23
$9.71
Office Equipment - Purchase < $4,999 (office expenses) 28 Feb 24
$929.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 23
$51.34
Office Phones - Usage 1 Nov 23
$53.00
Office Phones - Usage 1 Dec 23
$43.32
Office Phones - Usage 1 Sep 23
$53.90
Office Phones - Usage 1 Jan 24
$50.60
Office Phones - Usage 1 Feb 24
$47.94
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 23
$122.73
Residential Internet Services (Remuneration) 20 Jan 24
$122.73
Residential Internet Services (Remuneration) 7 Mar 24
$100.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,786.57
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 1 Nov 22
2024-02-26
$28.16
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 1 Nov 22
2024-02-26
$32.02
