Expenditure details
Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs. All amounts are reported exclusive of Goods and Services Tax (GST) and Pay As You Go (PAYG) withholding tax.
Expenses may be reported after a parliamentarian has left Parliament due to delays in IPEA or MaPS receiving invoices from suppliers for payment, or where employee costs continue for a period under existing employment arrangements following the parliamentarian's departure.
The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.
You can view detailed expenditure report data from 1 July 2022 here on the IPEA website and access downloadable CSV datasets on data.gov.au.
Historical expenditure data from 1 April 2017 is also available on data.gov.au. Data from 1 January 2019 onwards includes adjustments, certifications, office costs and repayments.
Reporting period:
Role:
Party:
State or territory:
Category:
| Name | Period | Category | Major category | Minor category | Description | Publishable notes | Amount |
|---|---|---|---|---|---|---|---|
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 22 Aug 23 | $25.45 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 19 Sep 23 | $25.45 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 17 Oct 23 | $25.45 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 14 Nov 23 | $25.45 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 12 Dec 23 | $25.45 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 6 Mar 23 | $834.95 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 11 Mar 23 | $741.82 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 1 Mar 23 | $180.91 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 19 Mar 24 | $471.82 | |||
| 2024Q02 | Office Administration | Publications | Publications - printed and electronic - Former PM 6 Aug 23 | $195.45 | |||
| 2024Q02 | Office Facilities | Aggregated Total | $97,141.04 | ||||
| 2024Q02 | Other Car Costs | COMCAR | Canberra 4 Jun 24 | $63.00 | |||
| 2024Q02 | Other Car Costs | COMCAR | Canberra 4 Jun 24 | $63.00 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $111.57 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/03/2024 to 07/04/2024 | $1,272.11 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $114.82 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $95.95 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/04/2024 to 07/05/2024 | $1,272.11 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $69.40 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $50.38 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Fuel charges | $76.77 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Lease rental 08/05/2024 to 07/06/2024 | $1,272.11 | |||
| 2024Q02 | Other Car Costs | Private-Plated Vehicle | Additional maintenance $2,983.86 minus excess of $1,000 | $-1,983.86 | |||
| 2024Q02 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Apr 24 | $31.77 | |||
| 2024Q02 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 May 24 | $31.77 | |||
| 2024Q02 | Telecommunications | Telecommunications - Residential - Official | Residential Phones - Usage - Former PM 9 Jun 24 | $31.77 | |||
| 2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Apr 24 | $141.20 | |||
| 2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 May 24 | $151.21 | |||
| 2024Q02 | Telecommunications | Telecommunications - Usage | Office Phones - Usage - Former PM 9 Jun 24 | $144.15 | |||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Launceston
State: Tasmania
|
2024Q02 | Employee Travel | Domestic Travel | Aggregated Total | $33,296.43 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Launceston
State: Tasmania
|
2024Q02 | Family Travel | Scheduled Commercial Transport | Launceston to Sydney 31 May 24 | $451.03 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Launceston
State: Tasmania
|
2024Q02 | Family Travel | Scheduled Commercial Transport | Sydney to Canberra 31 May 24 | $97.84 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Mobile Office Signage, Facilities and Equipment (office expenses) 11 Mar 24 | $22.73 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | ICT Equipment - DPS approved 1 Jan 24 | $61.81 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 5 Mar 24 | $72.73 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 5 Mar 24 | $72.73 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Mobile Office Signage, Facilities and Equipment (office expenses) 3 Feb 24 | $22.73 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Mar 24 | $22.73 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 12 Mar 24 | $37.50 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Apr 24 | $340.00 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Courier/Freight costs between offices 1 Mar 24 | $39.05 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Launceston
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 9 Apr 24 | $4,000.00 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 2 Feb 24 | $42.78 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 28 Feb 24 | $86.75 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 1 Mar 24 | $1.52 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 28 Feb 24 | $0.32 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Kings Meadows
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | MFD - Usage 2 Feb 24 | $2.38 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Launceston
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 24 Apr 24 | $145.45 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Launceston
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Wreaths (office expenses) 24 Apr 24 | $90.91 | ||
Senator Tammy Tyrrell (Parliamentarian)
Party: Independent
Homebase: Launceston
State: Tasmania
|
2024Q02 | Office Administration | Office Consumables and Services | Mail Redirection - MaPS approved 18 Apr 24 | $64.27 |