Senator Tammy Tyrrell (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Independent
Homebase: Kings Meadows
State: Tasmania

Total Expenditure: $116,094.95

Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
02 Apr 24
04 Apr 24
Hobart
Parliamentary Duties
3
422.00
$1,266.00
10 Apr 24
10 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
14 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Apr 24
18 Apr 24
Whitemark
Parliamentary Duties
1
350.00
$350.00
18 Apr 24
18 Apr 24
Whitemark
Parliamentary Duties
-1
350.00
$-350.00
18 Apr 24
18 Apr 24
Whitemark
Parliamentary Duties
1
350.00
$350.00
28 Apr 24
29 Apr 24
Queenstown
Parliamentary Duties
2
350.00
$700.00
30 Apr 24
30 Apr 24
Penguin
Parliamentary Duties
1
350.00
$350.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 May 24
18 May 24
Wynyard
Parliamentary Duties
1
350.00
$350.00
19 May 24
19 May 24
Smithton
Parliamentary Duties
1
350.00
$350.00
22 May 24
23 May 24
Hobart
Parliamentary Duties
2
422.00
$844.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Sydney to Canberra 22 Mar 24
$179.27
Canberra to Sydney 22 Mar 24
$545.38
Canberra to Sydney 28 Mar 24
$567.71
Sydney to Launceston 28 Mar 24
$898.65
Launceston to Melbourne 10 Apr 24
$313.88
Melbourne to Canberra 10 Apr 24
$237.47
Canberra to Melbourne 11 Apr 24
$381.86
Melbourne to Launceston 11 Apr 24
$309.19
Launceston to Melbourne 14 Apr 24
$313.88
Melbourne to Canberra 14 Apr 24
$237.47
Canberra to Sydney 17 Apr 24
$702.91
Sydney to Launceston 17 Apr 24
$898.65
Launceston to Flinders Island 18 Apr 24
$213.65
Flinders Island to Launceston 19 Apr 24
$213.66
Launceston to Melbourne 12 May 24
$829.55
Melbourne to Canberra 12 May 24
$762.15
Canberra to Sydney 17 May 24
$913.12
Sydney to Launceston 17 May 24
$1,295.10
Launceston to Melbourne 27 May 24
$829.55
Melbourne to Canberra 27 May 24
$762.15
Canberra to Sydney 7 Jun 24
$829.71
Sydney to Launceston 7 Jun 24
$1,076.01
Canberra to Sydney 1 Mar 24
$197.58
Sydney to Launceston 1 Mar 24
$872.47
Description
Amount
Publishable notes
Recovery of Fee between 23 and 29 Oct 22
$50.00
Recovery of Fee between 6 and 10 Nov 22
$50.00
Taxi 22 Mar 24
$31.12
Canberra 14 Apr 24 to 17 Apr 24
$329.59
Non-commercial airline or non-air travel expense.
Canberra 6 Nov 22 to 10 Nov 22
$-50.00
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$84.93
Fuel charges
$91.82
End of lease adj
$370.50
Lease rental 08/03/2024 to 07/04/2024
$1,709.94
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$91.95
End of lease adj
$-1,562.90
Fuel charges
$92.06
End of lease adj
$454.64
Fuel Fees
$0.23
Fuel Fees
$-1.70
Fuel charges
$91.17
End of lease adj
$7.26
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 08/04/2024 to 07/05/2024
$1,709.94
Fuel charges
$71.33
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel charges
$111.84
Fuel charges
$95.52
Fuel charges
$103.64
Fuel Fees
$1.79
Lease rental 08/05/2024 to 07/06/2024
$1,709.94
Fuel charges
$88.69
Fuel charges
$96.49
Description
Amount
Publishable notes
Sydney 11 Mar 24
$100.00
Canberra 11 Apr 24
$67.20
Canberra 11 Apr 24
$63.00
Canberra 10 Apr 24
$63.00
Canberra 10 Apr 24
$75.60
Sydney 12 Mar 24
$63.00
Description
Amount
Publishable notes
Parking 17 May 24
$9.09
Description
Amount
Publishable notes
Aggregated Total
$28,560.03
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Mar 24
$22.73
ICT Equipment - DPS approved 1 Jan 24
$61.81
Wreaths (office expenses) 5 Mar 24
$72.73
Wreaths (office expenses) 5 Mar 24
$72.73
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Feb 24
$22.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.73
Office Stationery and Supplies (office expenses) 12 Mar 24
$37.50
Software Reimbursement (office expenses) 1 Apr 24
$340.00
Courier/Freight costs between offices 1 Mar 24
$39.05
Software Reimbursement (office expenses) 9 Apr 24
$4,000.00
MFD - Usage 2 Feb 24
$42.78
MFD - Usage 28 Feb 24
$86.75
MFD - Usage 1 Mar 24
$1.52
MFD - Usage 28 Feb 24
$0.32
MFD - Usage 2 Feb 24
$2.38
Wreaths (office expenses) 24 Apr 24
$145.45
Wreaths (office expenses) 24 Apr 24
$90.91
Mail Redirection - MaPS approved 18 Apr 24
$64.27
Office Stationery and Supplies (office expenses) 2 May 24
$63.59
Office Stationery and Supplies (office expenses) 22 Apr 24
$58.56
Software Reimbursement (office expenses) 1 May 24
$340.00
Office Stationery and Supplies (office expenses) 10 May 24
$466.27
Office Stationery and Supplies (office expenses) 10 May 24
$509.09
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.73
ICT Equipment - DPS approved 1 Sep 23
$61.81
ICT Equipment - DPS approved 1 Mar 24
$61.81
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.89
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.59
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$42.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.89
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$49.43
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.38
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.77
Software Reimbursement (office expenses) 4 Apr 24
$45.81
Software Reimbursement (office expenses) 4 Apr 24
$1.37
Software Reimbursement (office expenses) 4 May 24
$46.39
Software Reimbursement (office expenses) 4 May 24
$3.03
Software Reimbursement (office expenses) 9 Jul 23
$24.93
Software Reimbursement (office expenses) 1 Aug 23
$33.60
Software Reimbursement (office expenses) 1 Sep 23
$33.60
Software Reimbursement (office expenses) 1 Oct 23
$33.60
Software Reimbursement (office expenses) 1 Nov 23
$35.00
Software Reimbursement (office expenses) 1 Dec 23
$42.00
Software Reimbursement (office expenses) 1 Jan 24
$60.97
Software Reimbursement (office expenses) 1 Feb 24
$147.72
Software Reimbursement (office expenses) 1 Mar 24
$168.00
Software Reimbursement (office expenses) 1 Apr 24
$168.00
Software Reimbursement (office expenses) 4 Dec 23
$90.95
Software Reimbursement (office expenses) 3 Dec 23
$2.73
Software Reimbursement (office expenses) 4 Jan 24
$89.55
Software Reimbursement (office expenses) 4 Jan 24
$2.69
Software Reimbursement (office expenses) 4 Feb 24
$21.81
Software Reimbursement (office expenses) 4 Feb 24
$0.65
Software Reimbursement (office expenses) 29 Oct 23
$96.11
Software Reimbursement (office expenses) 29 Oct 23
$2.88
MFD - Usage 2 Mar 24
$85.24
MFD - Usage 28 Mar 24
$14.91
MFD - Usage 28 Mar 24
$0.38
MFD - Usage 1 Apr 24
$0.16
MFD - Usage 2 Mar 24
$0.47
Office Stationery and Supplies (office expenses) 1 May 24
$22.73
Office Stationery and Supplies (office expenses) 10 May 24
$40.00
ICT Equipment - DPS approved 1 Feb 24
$61.81
Software Reimbursement (office expenses) 1 Jun 24
$340.00
Software Reimbursement (office expenses) 4 Jun 24
$46.51
Software Reimbursement (office expenses) 4 Jun 24
$45.25
Software Reimbursement (office expenses) 4 Jun 24
$1.74
MFD - Usage 28 Apr 24
$13.60
MFD - Usage 2 Apr 24
$114.90
MFD - Usage 28 Apr 24
$0.48
MFD - Usage 2 Apr 24
$3.81
MFD - Usage 1 May 24
$0.45
Office Stationery and Supplies (office expenses) 17 Jun 24
$372.64
Office Equipment - Purchase < $4,999 (office expenses) 17 Jun 24
$150.45
Office Equipment - Purchase < $4,999 (office expenses) 17 Jun 24
$1,479.88
Office Stationery and Supplies (office expenses) 13 Jun 24
$1,234.60
Office Equipment - Purchase < $4,999 (office expenses) 26 Jun 24
$246.06
Software Reimbursement (office expenses) 1 May 24
$168.00
ICT Equipment - DPS approved 1 Apr 24
$61.81
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$1,818.18
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 9 May 24
$2,557.00
Data products and data validation services for communication with constituents (office expenses) 26 Mar 24
$800.00
Printing and Communications 21 Jul 23
$19.36
Printing and Communications 21 Aug 23
$20.49
Printing and Communications 21 Sep 23
$20.30
Printing and Communications 21 Oct 23
$20.76
Printing and Communications 21 Nov 23
$20.26
Printing and Communications 1 Nov 23
$13.18
Printing and Communications 21 Dec 23
$19.51
Printing and Communications 21 Feb 24
$22.04
Printing and Communications 23 May 24
$52.78
Printing and Communications 23 May 24
$1.85
Printing and Communications 23 Apr 24
$54.64
Printing and Communications 23 Apr 24
$1.64
Printing and Communications 23 Mar 24
$53.78
Printing and Communications 23 Mar 24
$1.61
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 24
$47.20
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 1 Apr 24
$55.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 24
$122.73
Residential Internet Services (Remuneration) 8 May 24
$122.73
Residential Internet Services (Remuneration) 5 Jun 24
$122.73
Description
Amount
Publishable notes
Launceston to Sydney 31 May 24
$451.03
Sydney to Canberra 31 May 24
$97.84
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$33,296.43

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Canberra 6 Nov 22 to 10 Nov 22
$50.00
Employee Travel
Domestic Travel
Aggregated Total
$26.52
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