Ms Kylea Tink MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2025

Certification status: Certified

Homebase: Sydney

Total Expenditure: $161,993.87

Travel Allowance: $2,544.00

Total number of nights: 8

Travel Allowance: $2,544.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

03 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

3

318.00

$954.00

09 Feb 25

13 Feb 25

Canberra

Parliamentary Duties

5

318.00

$1,590.00

Scheduled Commercial Transport: $1,126.08

Description

Amount

Publishable notes

Sydney to Canberra 3 Feb 25

$563.04

Canberra to Sydney 6 Feb 25

$563.04

Unscheduled Commercial Transport: $99.44

Description

Amount

Publishable notes

Taxi 4 Dec 24

$29.08

Taxi 4 Dec 24

$31.48

Taxi 9 Dec 24

$21.31

Taxi 13 Dec 24

$17.57

Other Car Costs: $2,178.98

Private-Plated Vehicle: $1,853.91

Description

Amount

Publishable notes

Fuel charges

$69.57

Lease rental 18/12/2024 to 17/01/2025

$523.44

Fuel charges

$75.18

Lease rental 18/01/2025 to 17/02/2025

$523.44

Fuel charges

$74.27

Infringement notice fee

$15.00

Fuel charges

$64.57

Lease rental 18/02/2025 to 17/03/2025

$523.44

Infringement notice fee 3 Dec 24

$-15.00

COMCAR: $325.07

Description

Amount

Publishable notes

Sydney 3 Feb 25

$65.10

Sydney 27 Mar 25

$139.43

Sydney 6 Feb 25

$120.54

Office Facilities: $73,407.05

Description

Amount

Publishable notes

Aggregated Total

$73,407.05

Office Administration: $60,690.19

Office Consumables and Services: $2,735.07

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 1 Jun 24

$20.55

ICT Equipment - DPS approved 1 Sep 24

$57.27

Software Reimbursement (office expenses) 11 Nov 24

$149.99

Software Reimbursement (office expenses) 10 Nov 24

$29.78

Office Stationery and Supplies (office expenses) 18 Nov 24

$20.86

Software Reimbursement (office expenses) 29 Nov 24

$55.64

Software Reimbursement (office expenses) 30 Nov 24

$62.70

Office Stationery and Supplies (office expenses) 1 Dec 24

$-6.85

Office Stationery and Supplies (office expenses) 1 Dec 24

$-137.04

Office Stationery and Supplies (office expenses) 1 Dec 24

$4.19

Office Stationery and Supplies (office expenses) 1 Dec 24

$137.04

Office Stationery and Supplies (office expenses) 1 Dec 24

$2.66

Software Reimbursement (office expenses) 1 Dec 24

$165.00

Software Reimbursement (office expenses) 1 Jan 25

$165.00

Software Reimbursement (office expenses) 30 Dec 24

$65.54

Software Reimbursement (office expenses) 30 Jan 25

$65.44

Courier/Freight costs between offices 1 Jan 25

$33.50

Software Reimbursement (office expenses) 1 Nov 24

$165.00

Software Reimbursement (office expenses) 1 Feb 25

$165.00

Software Reimbursement (office expenses) 10 Feb 25

$31.28

Software Reimbursement (office expenses) 10 Jan 25

$31.71

Software Reimbursement (office expenses) 10 Dec 24

$30.68

Software Reimbursement (office expenses) 9 Nov 24

$54.85

Software Reimbursement (office expenses) 1 Dec 24

$309.70

Office Stationery and Supplies (office expenses) 1 Feb 25

$40.33

Flags 1 Feb 25

$806.50

Office Stationery and Supplies (office expenses) 1 Feb 25

$8.08

Flags 1 Feb 25

$161.57

Office Stationery and Supplies (office expenses) 16 Jan 25

$24.55

Office Stationery and Supplies (office expenses) 11 Mar 25

$14.55

Telephonic Services: $-20.55

Description

Amount

Publishable notes

SMS broadcasting and survey services (office expenses) 1 Jun 24

$-20.55

Printing and Communications: $54,595.67

Description

Amount

Publishable notes

Printing and Communications 19 Dec 24

$5,220.00

Printing and Communications 1 Dec 24

$2,796.00

Printing and Communications 3 Dec 24

$101.99

Printing and Communications 11 Dec 24

$9.52

Printing and Communications 12 Dec 24

$211.42

Printing and Communications 4 Dec 24

$825.00

Printing and Communications 18 Dec 24

$938.00

Printing and Communications 1 Dec 24

$579.23

Printing and Communications 29 Jan 25

$3,095.00

Printing and Communications 1 Jan 25

$6,332.38

Printing and Communications 18 Jan 25

$6.27

Printing and Communications 1 Jan 25

$6.27

Printing and Communications 18 Jan 25

$-6.27

Printing and Communications 13 Jan 25

$262.99

Printing and Communications 3 Jan 25

$97.90

Printing and Communications 1 Jan 25

$2,796.00

Printing and Communications 25 Jan 25

$1,100.00

Printing and Communications 1 Dec 24

$390.00

Printing and Communications 29 Jan 25

$750.00

Printing and Communications 19 Dec 24

$1,000.47

Printing and Communications 20 Feb 25

$1,170.00

Printing and Communications 3 Feb 25

$81.50

Printing and Communications 3 Mar 25

$1,800.00

Printing and Communications 20 Feb 25

$585.00

Printing and Communications 20 Feb 25

$900.00

Printing and Communications 7 Mar 25

$1,260.00

Printing and Communications 1 Feb 25

$2,796.00

Printing and Communications 1 Mar 25

$2,796.00

Printing and Communications 28 Feb 25

$11,810.00

Printing and Communications 6 Dec 24

$3,825.00

Printing and Communications 9 Feb 25

$900.00

Printing and Communications 11 Mar 25

$80.00

Printing and Communications 11 Mar 25

$80.00

Publications: $3,380.00

Description

Amount

Publishable notes

Media Monitoring Services (office expenses) 1 Dec 24

$780.00

Media Monitoring Services (office expenses) 1 Jan 25

$1,040.00

Media Monitoring Services (office expenses) 1 Feb 25

$1,560.00

Telecommunications: $1,963.50

Telecommunications - Usage: $610.23

Description

Amount

Publishable notes

Office Fax - Usage 9 Dec 24

$31.77

Office Phones - Usage 9 Dec 24

$141.64

Office Phones - Usage 19 Dec 24

$30.00

Office Fax - Usage 9 Jan 25

$31.77

Office Phones - Usage 9 Jan 25

$141.64

Office Phones - Usage 9 Feb 25

$141.64

Office Fax - Usage 9 Feb 25

$31.77

Office Phones - Usage 17 Feb 25

$60.00

Telecommunications - Residential - Official: $1,353.27

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 31 Dec 24

$105.91

Residential Internet Services (Remuneration) 28 Nov 24

$105.91

Residential Internet Services (Remuneration) 28 Oct 24

$105.91

Residential Internet Services (Remuneration) 30 Sep 24

$105.91

Residential Internet Services (Remuneration) 28 Aug 24

$105.91

Residential Internet Services (Remuneration) 26 Jul 24

$105.91

Residential Internet Services (Remuneration) 10 Jul 24

$58.07

Residential Internet Services (Remuneration) 20 Jun 24

$20.45

Residential Internet Services (Remuneration) 23 Jun 24

$72.91

Residential Internet Services (Remuneration) 29 Jan 25

$105.91

Residential Internet Services (Remuneration) 22 May 24

$41.65

Residential Internet Services (Remuneration) 22 Apr 24

$82.17

Residential Internet Services (Remuneration) 22 Mar 24

$82.17

Residential Internet Services (Remuneration) 22 Feb 24

$82.45

Residential Internet Services (Remuneration) 22 Jan 24

$66.12

Residential Internet Services (Remuneration) 28 Feb 25

$105.91

Family Travel: $486.00

Family Traveller: $486.00

Description

Amount

Publishable notes

Sydney to Canberra 10 Feb 25

$243.00

Canberra to Sydney 11 Feb 25

$243.00

Employee Travel: $19,498.63

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$19,498.63

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.