Senator Catryna Bilyk (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Total Expenditure: $92,166.98
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
22 Jan 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
21 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
8
310.00
$2,480.00
05 Mar 24
06 Mar 24
Perth
Parliamentary Duties
2
432.00
$864.00
Description
Amount
Publishable notes
Hobart to Melbourne 22 Jan 24
$510.01
Melbourne to Canberra 23 Jan 24
$420.00
Canberra to Hobart 25 Jan 24
$621.67
Hobart to Canberra 21 Feb 24
$643.45
Canberra to Melbourne 29 Feb 24
$538.17
Melbourne to Hobart 29 Feb 24
$620.55
Hobart to Melbourne 5 Mar 24
$374.80
Melbourne to Perth 5 Mar 24
$1,382.24
Perth to Melbourne 9 Mar 24
$1,443.76
Melbourne to Hobart 9 Mar 24
$313.28
Melbourne to Hobart 14 Mar 24
$430.38
Hobart to Melbourne 14 Mar 24
$525.10
Hobart to Canberra 17 Mar 24
$643.45
Description
Amount
Publishable notes
Regulated Ridesharing 23 Jan 24
$27.15
Regulated Ridesharing 23 Jan 24
$12.95
Regulated Ridesharing 23 Jan 24
$9.66
Description
Amount
Publishable notes
Fuel charges
$88.18
End of lease adj
$1,401.82
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$70.23
Lease rental 29/12/2023 to 28/01/2024
$1,222.14
End of lease adj
$-981.80
End of lease adj
$370.50
Fuel charges
$97.43
Fuel Fees
$1.70
End of lease adj
$-65.71
Fuel charges
$92.49
End of lease adj
$-1,995.13
Lease rental 29/01/2024 to 28/02/2024
$1,222.14
Fuel charges
$70.84
Fuel charges
$89.27
Fuel charges
$86.65
Fuel charges
$100.54
Fuel charges
$108.91
Fuel charges
$44.50
Lease rental 29/02/2024 to 28/03/2024
$1,222.14
Fuel Fees
$1.70
Description
Amount
Publishable notes
Canberra 25 Jan 24
$63.00
Perth 6 Mar 24
$63.00
Hobart 25 Jan 24
$98.60
Canberra 24 Jan 24
$63.00
Canberra 21 Feb 24
$121.80
Melbourne 14 Mar 24
$121.80
Perth 9 Mar 24
$126.00
Hobart 9 Mar 24
$128.00
Perth 7 Mar 24
$92.40
Perth 7 Mar 24
$65.10
Perth 6 Mar 24
$63.00
Perth 5 Mar 24
$107.10
Hobart 29 Feb 24
$155.30
Melbourne 22 Jan 24
$126.00
Canberra 23 Jan 24
$65.10
Canberra 22 Feb 24
$67.20
Melbourne 23 Jan 24
$102.00
Hobart 17 Mar 24
$126.00
Hobart 22 Jan 24
$69.30
Canberra 23 Feb 24
$63.00
Canberra 23 Feb 24
$63.00
Canberra 22 Feb 24
$63.00
Canberra 17 Mar 24
$153.30
Hobart 21 Feb 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$48,215.66
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$56.00
Printing and Communications 5 Dec 23
$240.00
Printing and Communications 12 Dec 23
$240.00
Printing and Communications 19 Dec 23
$240.00
Printing and Communications 6 Dec 23
$148.00
Printing and Communications 13 Dec 23
$148.00
Printing and Communications 20 Dec 23
$296.00
Printing and Communications 21 Dec 23
$730.21
Printing and Communications 1 Dec 23
$730.21
Printing and Communications 21 Dec 23
$-730.21
Printing and Communications 6 Dec 23
$5.35
Printing and Communications 6 Dec 23
$0.20
Printing and Communications 11 Jan 24
$593.00
Printing and Communications 1 Dec 23
$109.09
Printing and Communications 22 Dec 23
$166.65
Printing and Communications 10 Jan 24
$159.82
Printing and Communications 17 Jan 24
$159.82
Printing and Communications 24 Jan 24
$159.82
Printing and Communications 31 Jan 24
$159.82
Printing and Communications 9 Jan 24
$261.82
Printing and Communications 16 Jan 24
$261.82
Printing and Communications 23 Jan 24
$261.82
Printing and Communications 30 Jan 24
$261.82
Printing and Communications 31 Jan 24
$56.00
Printing and Communications 7 Feb 24
$159.82
Printing and Communications 14 Feb 24
$159.82
Printing and Communications 14 Feb 24
$1,164.80
Printing and Communications 21 Feb 24
$159.82
Printing and Communications 28 Feb 24
$159.82
Printing and Communications 6 Feb 24
$261.82
Printing and Communications 13 Feb 24
$261.82
Printing and Communications 13 Feb 24
$712.73
Printing and Communications 20 Feb 24
$261.82
Printing and Communications 1 Feb 24
$109.09
Printing and Communications 1 Feb 24
$181.82
Printing and Communications 1 Feb 24
$-4.55
Printing and Communications 1 Feb 24
$517.09
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Nov 23
$45.45
Software Reimbursement (office expenses) 17 Nov 23
$1.35
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.54
Office Stationery and Supplies (office expenses) 1 Dec 23
$65.44
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.36
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.98
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.98
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.21
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.34
MFD - Usage 15 Nov 23
$223.02
MFD - Usage 1 Dec 23
$0.34
MFD - Usage 15 Nov 23
$15.92
Courier/Freight costs between offices 1 Jan 24
$22.00
MFD - Usage 15 Dec 23
$481.89
MFD - Usage 15 Dec 23
$12.46
MFD - Usage 1 Jan 24
$0.15
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 4 Mar 24
$23.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$83.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.81
Office Stationery and Supplies (office expenses) 1 Feb 24
$125.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$98.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$-31.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$36.81
Flags 1 Feb 24
$568.60
Flags 1 Feb 24
$447.90
Flags 1 Feb 24
$241.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.13
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$403.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.97
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.11
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.72
MFD - Usage 1 Nov 23
$-138.60
MFD - Usage 15 Jan 24
$902.16
MFD - Usage 1 Feb 24
$0.16
MFD - Usage 15 Jan 24
$7.63
Description
Amount
Publishable notes
Office Phones - Usage 19 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$186.05
Office Phones - Usage 6 Feb 24
$179.55
Office Phones - Usage 6 Mar 24
$191.19
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Nov 23
$93.18
Residential Internet Services (Remuneration) 10 Nov 23
$90.91
Residential Internet Services (Remuneration) 10 Nov 23
$15.00
Residential Internet Services (Remuneration) 10 Dec 23
$93.18
Residential Internet Services (Remuneration) 10 Jan 24
$93.18
Residential Internet Services (Remuneration) 10 Feb 24
$93.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,121.20
Total Repayments:
No repayments made in this reporting period.
