Senator Tammy Tyrrell (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Certified
Party: Independent
Homebase: Launceston
State: Tasmania

Total Expenditure: $122,690.85

Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
09 Jul 24
09 Jul 24
Devonport
Parliamentary Duties
1
348.00
$348.00
17 Jul 24
18 Jul 24
Hobart
Parliamentary Duties
2
422.00
$844.00
02 Aug 24
02 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
11 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
29 Aug 24
30 Aug 24
Hobart
Parliamentary Duties
2
432.00
$864.00
05 Sep 24
07 Sep 24
Sydney
Parliamentary Duties
3
461.00
$1,383.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Sep 24
14 Sep 24
Hobart
Parliamentary Duties
3
432.00
$1,296.00
15 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Launceston to Melbourne 23 Jun 24
$313.88
Melbourne to Canberra 23 Jun 24
$237.47
Canberra to Sydney 5 Jul 24
$703.39
Sydney to Launceston 5 Jul 24
$898.65
Launceston to Melbourne 28 Jul 24
$195.37
Melbourne to Ayers Rock 28 Jul 24
$484.96
Ayers Rock to Brisbane 2 Aug 24
$624.98
Brisbane to Launceston 3 Aug 24
$681.82
Launceston to Melbourne 11 Aug 24
$289.27
Melbourne to Canberra 11 Aug 24
$213.04
Canberra to Melbourne 23 Aug 24
$801.63
Melbourne to Launceston 23 Aug 24
$743.62
Launceston to Sydney 5 Sep 24
$994.33
Sydney to Canberra 8 Sep 24
$369.06
Canberra to Sydney 12 Sep 24
$244.73
Sydney to Hobart 12 Sep 24
$726.27
Hobart to Melbourne 15 Sep 24
$329.79
Melbourne to Canberra 15 Sep 24
$194.81
Description
Amount
Publishable notes
Regulated Ridesharing 3 Aug 24
$29.29
Canberra 25 Feb 24 to 1 Mar 24
$493.41
Non-commercial airline or non-air travel expense.
Canberra 17 Mar 24 to 28 Mar 24
$932.56
Non-commercial airline or non-air travel expense.
Canberra 12 May 24 to 17 May 24
$498.23
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Lease rental 08/06/2024 to 07/07/2024
$1,709.94
Fuel Fees
$1.79
Fuel charges
$45.45
Fuel charges
$48.19
Fuel charges
$79.80
Fuel charges
$82.73
Fuel charges
$89.16
Fuel charges
$93.07
Lease rental 08/07/2024 to 07/08/2024
$1,709.94
Fuel Fees
$1.79
Fuel charges
$75.32
Fuel charges
$84.99
Fuel charges
$102.24
Additional maintenance
$205.13
Lease rental 08/08/2024 to 07/09/2024
$1,709.94
Description
Amount
Publishable notes
Brisbane 2 Aug 24
$79.93
Sydney 5 Sep 24
$122.07
Description
Amount
Publishable notes
Aggregated Total
$21,861.45
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Sep 23
$53.64
Software Reimbursement (office expenses) 17 Sep 23
$1.61
MFD - Usage 28 May 24
$6.84
MFD - Usage 28 May 24
$0.02
MFD - Usage 2 May 24
$147.09
MFD - Usage 2 May 24
$6.70
MFD - Usage 1 Jun 24
$0.23
Courier/Freight costs between offices 1 Jun 24
$16.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$71.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.95
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$63.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$201.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$713.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$120.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$40.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$58.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$88.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$121.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$167.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$77.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.17
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.75
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.95
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$36.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$52.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.98
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.73
Office Stationery and Supplies (office expenses) 25 Jun 24
$399.98
Office Stationery and Supplies (office expenses) 28 Jun 24
$501.82
MFD - Usage 28 Jun 24
$0.13
MFD - Usage 2 Jun 24
$65.11
MFD - Usage 2 Jun 24
$2.53
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.26
Flags 1 Jul 24
$22.45
Flags 1 Jul 24
$19.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$270.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$34.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$60.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$94.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$30.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$166.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.62
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$131.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.78
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$51.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$174.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$116.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$29.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$182.20
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.39
ICT Equipment - DPS approved 1 May 24
$61.81
Courier/Freight costs between offices 1 Jul 24
$2.71
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Aug 24
$4,184.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.73
Office Stationery and Supplies (office expenses) 12 Aug 24
$40.00
ICT Equipment - DPS approved 1 Jun 24
$47.25
Software Reimbursement (office expenses) 1 Jul 24
$340.00
Software Reimbursement (office expenses) 1 Aug 24
$340.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Aug 24
$245.45
Wreaths (office expenses) 14 Aug 24
$72.73
Software Reimbursement (office expenses) 1 Jun 24
$168.00
Software Reimbursement (office expenses) 1 Jul 24
$168.00
Software Reimbursement (office expenses) 1 Aug 24
$168.00
Software Reimbursement (office expenses) 1 Aug 24
$340.00
Software Reimbursement (office expenses) 23 Aug 24
$52.26
Software Reimbursement (office expenses) 23 Aug 24
$1.83
Software Reimbursement (office expenses) 23 Jul 24
$52.79
Software Reimbursement (office expenses) 23 Jul 24
$1.85
Software Reimbursement (office expenses) 23 Jun 24
$52.80
Software Reimbursement (office expenses) 23 Jun 24
$1.85
Software Reimbursement (office expenses) 4 Jul 24
$44.79
Software Reimbursement (office expenses) 4 Jul 24
$1.72
Software Reimbursement (office expenses) 4 Jun 24
$46.26
Software Reimbursement (office expenses) 4 Jul 24
$46.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.73
Office Stationery and Supplies (office expenses) 16 Aug 24
$32.00
Software Reimbursement (office expenses) 4 Aug 24
$45.37
MFD - Usage 28 Jul 24
$9.39
MFD - Usage 2 Jul 24
$34.48
MFD - Usage 2 Jul 24
$1.54
Courier/Freight costs between offices 1 Aug 24
$45.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.34
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.26
Office Stationery and Supplies (office expenses) 1 Aug 24
$98.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Jun 23
$121.95
Description
Amount
Publishable notes
Printing and Communications 21 Jun 23
$19.35
Printing and Communications 26 Aug 24
$1,256.00
Printing and Communications 17 Sep 24
$430.00
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$46.05
Office Phones - Usage 1 Jun 24
$42.72
Office Phones - Usage 17 Aug 24
$272.73
Office Phones - Usage 1 Jul 24
$62.24
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 May 24
$122.73
Residential Internet Services (Remuneration) 18 Jun 24
$118.18
Residential Internet Services (Remuneration) 18 Jul 24
$118.18
Description
Amount
Publishable notes
Canberra to Sydney 7 Jun 24
$913.12
Sydney to Launceston 7 Jun 24
$1,295.10
Launceston to Melbourne 28 Jun 24
$313.88
Melbourne to Canberra 28 Jun 24
$237.47
Canberra to Sydney 5 Jul 24
$703.89
Sydney to Launceston 5 Jul 24
$898.65
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$49,104.46

Total Repayments:

No repayments made in this reporting period.
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