Senator Catryna Bilyk (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Total Expenditure: $54,327.32
Description
Amount
Notes
Sydney to Hobart 5 Sep 20
$174.25
Sector not travelled. Expired credit.
Hobart to Melbourne 23 Aug 20
$165.00
Sector not travelled. Expired credit.
Description
Amount
Notes
Fuel 5 Sep to 25 Sep 21
$179.27
Lease 25 Sep to 24 Oct 21
$758.99
Fuel 31 Aug 21
$1.82
Lease 25 Nov to 24 Dec 21
$758.99
Fuel 31 Oct 21
$1.82
Fuel 3 Nov to 26 Nov 21
$181.57
Fuel 8 Oct to 23 Oct 21
$122.78
Fuel 30 Sep 21
$1.82
Lease 25 Oct to 24 Nov 21
$758.99
Description
Amount
Notes
Aggregated Total
$37,163.95
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$33.00
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$39.45
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$29.02
MFD Colour copy charge 15 Jul to 14 Oct 21
$1,728.59
Printer Monochrome copy charge 1 Jul to 30 Sep 21
$1.31
Printer Monochrome copy charge 1 Oct to 31 Oct 21
$0.29
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$47.27
MFD Colour copy charge 15 Oct to 14 Nov 21
$365.09
MFD Monochrome copy charge 15 Oct to 14 Nov 21
$15.85
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.27
Office requisites and stationery 1 Nov to 30 Nov 21
$15.10
Flags 1 Nov to 30 Nov 21
$945.00
Office requisites and stationery 1 Sep to 30 Sep 21
$26.47
Office requisites and stationery 1 Oct to 31 Oct 21
$391.85
Flags 1 Oct to 31 Oct 21
$51.50
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Description
Amount
Notes
Distribution credit 1 Sep to 30 Sep 21
$-4.55
Distribution credit 1 Oct to 31 Oct 21
$-4.55
Distribution 1 Oct to 31 Oct 21
$181.82
Distribution 1 Sep to 30 Sep 21
$181.82
Distribution 1 Nov to 30 Nov 21
$181.82
Distribution credit 1 Nov to 30 Nov 21
$-4.55
1 Printed item 16 Dec 21
$56.00
1 Printed item 17 Nov 21
$56.00
1 Printed item 15 Oct 21
$56.00
1 Printed item 2 Nov 21
$226.91
1 Printed item 9 Nov 21
$226.91
1 Printed item 16 Nov 21
$226.91
1 Printed item 23 Nov 21
$226.91
1 Printed item 30 Nov 21
$226.91
1 Printed item 5 Oct 21
$226.91
1 Printed item 12 Oct 21
$226.91
1 Printed item 19 Oct 21
$226.91
1 Printed item 26 Oct 21
$226.91
1 Printed item 7 Sep 21
$226.91
1 Printed item 14 Sep 21
$226.91
1 Printed item 21 Sep 21
$226.91
1 Printed item 28 Sep 21
$226.91
1 Printed item 3 Nov 21
$133.20
1 Printed item 10 Nov 21
$133.20
1 Printed item 17 Nov 21
$133.20
1 Printed item 24 Nov 21
$133.20
1 Printed item 6 Oct 21
$133.20
1 Printed item 13 Oct 21
$133.20
1 Printed item 20 Oct 21
$133.20
1 Printed item 27 Oct 21
$133.20
1 Printed item 1 Sep 21
$133.20
1 Printed item 8 Sep 21
$133.20
1 Printed item 15 Sep 21
$133.20
1 Printed item 22 Sep 21
$133.20
1 Printed item 29 Sep 21
$133.20
1 Printed item 3 Oct 21
$90.91
1 Printed item 16 Dec 21
$90.91
Web-services 6 Nov 21
$4.76
Web-services transaction fee 6 Nov 21
$0.16
Web-services 6 Oct 21
$4.83
Web-services transaction fee 6 Oct 21
$0.16
Description
Amount
Notes
Office fax 6 Oct 21
$31.77
Office phones 6 Oct 21
$193.54
Office fax 6 Dec 21
$31.77
Office phones 6 Dec 21
$200.71
Office fax 6 Nov 21
$31.77
Office phones 6 Nov 21
$217.61
Description
Amount
Notes
Dedicated data line 12 Dec 21
$78.18
Dedicated data line 12 Nov 21
$78.18
Dedicated data line 12 Oct 21
$78.18
Travel undertaken by 5 employees
Domestic Travel
$631.20
