Ms Kylea Tink MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Sydney
Total Expenditure: $54,707.94
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Sydney 27 Mar 25
$576.98
Description
Amount
Publishable notes
Taxi 27 Mar 25
$26.71
Description
Amount
Publishable notes
Additional maintenance
$370.50
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 25
$260.48
Description
Amount
Publishable notes
Aggregated Total
$5,605.33
Description
Amount
Publishable notes
Printing and Communications 5 Mar 25
$10.00
Printing and Communications 20 Feb 25
$330.00
Printing and Communications 18 Feb 25
$265.97
Printing and Communications 28 Mar 25
$4,140.00
Printing and Communications 27 Mar 25
$1,170.00
Printing and Communications 9 Mar 25
$2,250.00
Printing and Communications 11 Mar 24
$2,216.36
Printing and Communications 20 Jul 24
$4,433.64
Printing and Communications 1 Mar 25
$22,877.18
Printing and Communications 1 Mar 25
$-22.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Feb 25
$57.66
Software Reimbursement (office expenses) 28 Feb 25
$65.21
Software Reimbursement (office expenses) 1 Mar 25
$165.00
MFD - Usage 4 Nov 24
$68.73
MFD - Usage 4 Nov 24
$2.96
MFD - Usage 15 Nov 24
$0.45
MFD - Usage 14 Nov 24
$17.90
MFD - Usage 14 Nov 24
$2.51
MFD - Usage 4 Dec 24
$28.62
MFD - Usage 4 Dec 24
$2.46
MFD - Usage 15 Dec 24
$0.18
MFD - Usage 14 Dec 24
$7.10
MFD - Usage 14 Dec 24
$0.46
Courier/Freight costs between offices 1 Mar 25
$16.30
MFD - Usage 4 Jan 25
$58.41
MFD - Usage 4 Jan 25
$6.36
MFD - Usage 15 Jan 25
$0.24
MFD - Usage 14 Jan 25
$24.09
MFD - Usage 14 Jan 25
$0.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.46
Flags 1 Mar 25
$323.14
Flags 1 Mar 25
$172.60
Flags 1 Mar 25
$72.23
Flags 1 Mar 25
$145.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.27
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.36
Software Reimbursement (office expenses) 26 Jun 24
$19.99
Software Reimbursement (office expenses) 26 Jul 24
$19.99
Software Reimbursement (office expenses) 26 Aug 24
$19.99
Software Reimbursement (office expenses) 26 Oct 24
$19.99
Software Reimbursement (office expenses) 26 Nov 24
$19.99
Software Reimbursement (office expenses) 26 Dec 24
$19.99
Software Reimbursement (office expenses) 26 Jan 25
$19.99
Software Reimbursement (office expenses) 26 Feb 25
$19.99
Software Reimbursement (office expenses) 10 Dec 24
$56.49
Software Reimbursement (office expenses) 10 Feb 25
$57.58
Software Reimbursement (office expenses) 29 Dec 24
$58.12
Software Reimbursement (office expenses) 29 Jan 25
$57.78
Software Reimbursement (office expenses) 10 Jan 25
$58.38
Software Reimbursement (office expenses) 10 Jul 23
$888.97
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 4 Feb 25
$52.76
MFD - Usage 4 Feb 25
$3.74
MFD - Usage 15 Feb 25
$0.28
MFD - Usage 14 Feb 25
$17.16
MFD - Usage 14 Feb 25
$0.53
MFD - Usage 4 Mar 25
$117.63
MFD - Usage 4 Mar 25
$5.82
MFD - Usage 15 Mar 25
$0.24
MFD - Usage 14 Mar 25
$3.36
MFD - Usage 14 Mar 25
$0.58
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Mar 25
$1,560.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$141.64
Office Fax - Usage 9 Mar 25
$31.77
Office Phones - Usage 11 Mar 25
$120.00
Office Phones - Usage 28 Mar 25
$145.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Mar 25
$49.42
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,109.18
Total Repayments:
No repayments made in this reporting period.
