Senator Catryna Bilyk (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania

Total Expenditure: $102,435.68

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
07 Apr 24
07 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 May 24
07 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 May 24
30 May 24
Canberra
Parliamentary Duties
8
310.00
$2,480.00
Description
Amount
Publishable notes
Hobart to Canberra 7 Apr 24
$621.64
Canberra to Sydney 8 Apr 24
$161.27
Sydney to Hobart 8 Apr 24
$387.40
Hobart to Sydney 7 May 24
$527.15
Sydney to Hobart 8 May 24
$774.10
Hobart to Canberra 12 May 24
$643.45
Canberra to Hobart 17 May 24
$643.45
Hobart to Canberra 23 May 24
$639.82
Canberra to Hobart 5 Jun 24
$639.82
Description
Amount
Publishable notes
Fuel charges
$104.89
Lease rental 29/03/2024 to 28/04/2024
$1,222.14
Fuel Fees
$1.70
Fuel charges
$72.84
Fuel charges
$84.36
Lease rental 29/04/2024 to 28/05/2024
$1,222.14
Fuel charges
$101.88
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.79
Lease rental 29/05/2024 to 28/06/2024
$1,222.14
Fuel charges
$74.62
Fuel charges
$100.52
Fuel charges
$99.75
Description
Amount
Publishable notes
Hobart 8 Apr 24
$104.90
Canberra 8 Apr 24
$63.00
Sydney 7 May 24
$97.50
Sydney 8 May 24
$105.00
Hobart 7 May 24
$67.20
Hobart 17 May 24
$107.00
Hobart 7 Apr 24
$126.00
Canberra 8 Apr 24
$63.00
Canberra 7 Apr 24
$130.20
Hobart 5 Mar 24
$105.00
Canberra 23 Jun 24
$130.20
Hobart 23 Jun 24
$126.00
Hobart 5 Jun 24
$146.90
Canberra 24 May 24
$69.30
Canberra 24 May 24
$63.00
Canberra 23 May 24
$84.00
Hobart 23 May 24
$77.70
Hobart 8 May 24
$92.30
Hobart 12 May 24
$126.00
Canberra 12 May 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$47,188.29
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$56.00
Printing and Communications 6 Mar 24
$159.82
Printing and Communications 13 Mar 24
$159.82
Printing and Communications 20 Mar 24
$159.82
Printing and Communications 27 Mar 24
$159.82
Printing and Communications 26 Mar 24
$261.82
Printing and Communications 1 Apr 24
$56.00
Printing and Communications 3 Apr 24
$159.82
Printing and Communications 10 Apr 24
$159.82
Printing and Communications 17 Apr 24
$159.82
Printing and Communications 24 Apr 24
$159.82
Printing and Communications 2 Apr 24
$261.82
Printing and Communications 9 Apr 24
$261.82
Printing and Communications 16 Apr 24
$261.82
Printing and Communications 23 Apr 24
$261.82
Printing and Communications 30 Apr 24
$261.82
Printing and Communications 1 Apr 24
$493.53
Printing and Communications 1 Apr 24
$109.09
Printing and Communications 1 May 24
$56.00
Printing and Communications 1 May 24
$734.32
Printing and Communications 1 May 24
$117.27
Printing and Communications 1 May 24
$3,200.00
Printing and Communications 1 May 24
$3,200.00
Printing and Communications 7 May 24
$261.82
Printing and Communications 14 May 24
$261.82
Printing and Communications 21 May 24
$261.82
Printing and Communications 28 May 24
$261.82
Printing and Communications 28 May 24
$819.63
Printing and Communications 28 May 24
$863.64
Printing and Communications 1 May 24
$159.82
Printing and Communications 8 May 24
$159.82
Printing and Communications 15 May 24
$159.82
Printing and Communications 22 May 24
$159.82
Printing and Communications 29 May 24
$159.82
Printing and Communications 29 May 24
$1,058.91
Printing and Communications 1 Jun 24
$1,304.95
Printing and Communications 1 Jun 24
$1,002.27
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.83
Office Stationery and Supplies (office expenses) 1 Mar 24
$71.87
Office Stationery and Supplies (office expenses) 1 Mar 24
$130.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.69
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.89
Office Stationery and Supplies (office expenses) 1 Mar 24
$-1.31
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.89
Office Stationery and Supplies (office expenses) 1 Mar 24
$130.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$-2.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.87
Flags 1 Mar 24
$298.60
Courier/Freight costs between offices 1 Mar 24
$19.27
MFD - Usage 15 Feb 24
$1,230.58
MFD - Usage 1 Mar 24
$0.33
MFD - Usage 15 Feb 24
$83.25
Courier/Freight costs between offices 1 Apr 24
$22.82
Wreaths (office expenses) 25 Apr 24
$45.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.34
MFD - Usage 15 Mar 24
$1,822.68
MFD - Usage 1 Apr 24
$0.03
MFD - Usage 15 Mar 24
$69.74
Software Reimbursement (office expenses) 17 Apr 24
$1.35
Courier/Freight costs between offices 1 May 24
$15.89
MFD - Usage 15 Apr 24
$161.84
MFD - Usage 15 Apr 24
$10.59
MFD - Usage 1 May 24
$0.36
Office Stationery and Supplies (office expenses) 1 May 24
$8.49
Office Stationery and Supplies (office expenses) 1 May 24
$1.79
Office Stationery and Supplies (office expenses) 1 May 24
$125.73
Office Stationery and Supplies (office expenses) 1 May 24
$98.16
Office Stationery and Supplies (office expenses) 1 May 24
$8.62
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Mar 24
$116.95
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$230.95
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$194.82
Office Phones - Usage 6 Jun 24
$191.61
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Mar 24
$90.91
Residential Internet Services (Remuneration) 1 Apr 24
$93.18
Residential Internet Services (Remuneration) 1 Jun 24
$93.41
Description
Amount
Publishable notes
Hobart to Canberra 31 May 24
$639.82
Canberra 31 May 24
$111.30
Hobart 31 May 24
$105.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,556.21

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.