Senator Catryna Bilyk - Hobart (TAS) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jan 19 30 Jan 19 Brisbane Parliamentary Duties 1 $418.00 $418.00
31 Jan 19 31 Jan 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
18 Feb 19 21 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Hobart to Melbourne 15 Dec 18 $837.35
Melbourne to Adelaide 15 Dec 18
Adelaide to Melbourne 19 Dec 18 $837.35
Melbourne to Hobart 19 Dec 18
Hobart to Brisbane 30 Jan 19 $833.41
Brisbane to Hobart 1 Feb 19 $833.41
Hobart to Melbourne 10 Feb 19 $553.75
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $775.85
Melbourne to Hobart 15 Feb 19
Hobart to Melbourne 18 Feb 19 $553.75
Melbourne to Canberra 18 Feb 19
Canberra to Melbourne 22 Feb 19 $553.75
Melbourne to Hobart 22 Feb 19

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 27 Jan to 26 Feb 19 $1,065.95
Fuel 31 Jan 19 $1.82
Fuel 10 Feb to 25 Feb 19 $219.04
Lease 27 Feb to 26 Mar 19 $1,065.95
Fuel 30 Nov 18 $3.52
Fuel 6 Dec to 19 Dec 18 $192.36
Lease 27 Dec 18 to 26 Jan 19 $1,065.95
Fuel 31 Dec 18 $3.53
Fuel 5 Jan to 25 Jan 19 $174.39
COMCAR
Description Amount
Brisbane 30 Jan 19 $70.50
Hobart 30 Jan 19 $59.93
Brisbane 1 Feb 19 $64.50
Hobart 1 Feb 19 $63.87
Canberra 10 Feb 19 $117.80
Hobart 10 Feb 19 $116.00
Hobart 15 Feb 19 $61.00
Hobart 18 Feb 19 $85.07
Hobart 22 Feb 19 $81.27

Office Facilities

Description Amount
Aggregated Total $35,107.84

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $1,274.20
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $4.35
Office requisites and stationery 1 Dec to 31 Dec 18 $359.02
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $224.32
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $15.40
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.41
Office requisites and stationery 1 Jan to 31 Jan 19 $33.22
MFD Colour copy charge 24 Jan to 23 Feb 19 $937.64
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $21.89
Mobile office signage 25 Jan 19 $117.00
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $38.11
Office requisites and stationery 1 Feb to 28 Feb 19 $266.44
Mobile office signage 25 Feb 19 $109.09
Mobile office facilities and equipment 21 Mar 19 $300.00
Printing and Communications
Description Amount
1 Printed item 1 Dec 18 $90.91
1 Printed item 4 Dec 18 $189.09
1 Printed item 5 Dec 18 $131.20
1 Printed item 11 Dec 18 $189.09
1 Printed item 12 Dec 18 $131.20
1 Printed item 19 Dec 18 $180.00
1 Printed item 1 Jan 19 $56.00
Distribution 1 Jan to 31 Jan 19 $454.55
Distribution credit 1 Jan to 31 Jan 19 $-11.36
1 Printed item 8 Jan 19 $189.09
1 Printed item 9 Jan 19 $131.20
1 Printed item 15 Jan 19 $189.09
1 Printed item 16 Jan 19 $131.20
1 Printed item 22 Jan 19 $189.09
1 Printed item 23 Jan 19 $131.20
1 Printed item 29 Jan 19 $189.09
1 Printed item 1 Feb 19 $56.00
1 Printed item 1 Feb 19 $90.91
Distribution 1 Feb to 28 Feb 19 $592.06
1 Printed item 5 Feb 19 $189.09
1 Printed item 6 Feb 19 $131.20
1 Printed item 12 Feb 19 $189.09
1 Printed item 13 Feb 19 $131.20
500 Printed items 14 Feb 19 $700.00
1 Printed item 19 Feb 19 $189.09
1 Printed item 20 Feb 19 $131.20
500 Printed items 22 Feb 19 $223.00
1 Printed item 26 Feb 19 $189.09
1 Printed item 27 Feb 19 $131.20
1 Printed item 1 Mar 19 $56.00
1 Printed item 1 Mar 19 $90.91
250 Printed items 20 Mar 19 $529.00
500 Printed items 20 Mar 19 $223.00
2500 Printed items 21 Mar 19 $217.00
PO Box 320 rental 1 Apr 19 to 31 Mar 20 $177.27

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $177.41
Office fax 9 Feb 19 $31.77
Office phones 9 Feb 19 $168.75
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $203.56
Telecommunications - Residential - Official
Description Amount
Dedicated data line 12 Jan 19 $45.41
Residential phones 12 Jan 19 $32.77
Dedicated data line 12 Feb 19 $45.41
Residential phones 12 Feb 19 $34.23
Dedicated data line 12 Mar 19 $45.41
Residential phones 12 Mar 19 $34.86

Employee Costs

Domestic Travel
Aggregated Total Amount
$1,944.81