Senator Catryna Bilyk (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $77,760.63

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 25
24 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
11
318.00
$3,498.00
23 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Mar 25
11 Mar 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Hobart to Melbourne 22 Jan 25
$389.69
Melbourne to Canberra 22 Jan 25
$240.72
Canberra to Melbourne 28 Jan 25
$316.32
Melbourne to Hobart 28 Jan 25
$314.09
Hobart to Canberra 3 Feb 25
$630.73
Canberra to Hobart 14 Feb 25
$814.01
Melbourne to Canberra 23 Feb 25
$998.07
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$40.01
Fuel charges
$70.88
Fuel charges
$79.65
Lease rental 29/12/2024 to 28/01/2025
$1,222.14
Fuel charges
$53.35
Lease rental 29/01/2025 to 27/02/2025
$1,222.14
Fuel Fees
$2.99
Fuel charges
$95.03
Lease rental 28/02/2025 to 28/03/2025
$1,222.14
Fuel Fees
$2.99
Fuel charges
$50.67
Description
Amount
Publishable notes
Hobart 27 Feb 25
$132.20
Canberra 23 Feb 25
$130.20
Melbourne 23 Feb 25
$130.20
Hobart 14 Feb 25
$136.54
Hobart 3 Feb 25
$71.61
Hobart 28 Jan 25
$119.18
Canberra 28 Jan 25
$65.10
Canberra 24 Jan 25
$65.10
Canberra 24 Jan 25
$65.10
Canberra 22 Jan 25
$71.61
Hobart 22 Jan 25
$78.12
Hobart 23 Mar 25
$130.20
Canberra 23 Mar 25
$134.40
Hobart 28 Mar 25
$103.99
Description
Amount
Publishable notes
Aggregated Total
$49,862.18
Description
Amount
Publishable notes
Printing and Communications 18 Dec 24
$41.82
Printing and Communications 17 Dec 24
$167.27
Printing and Communications 1 Dec 24
$56.00
Printing and Communications 31 Jul 24
$36.77
Printing and Communications 6 Aug 24
$5.50
Printing and Communications 6 Aug 24
$0.20
Printing and Communications 1 Dec 24
$-4.55
Printing and Communications 1 Dec 24
$181.82
Printing and Communications 6 Dec 24
$114.24
Printing and Communications 6 Dec 24
$57.12
Printing and Communications 20 Dec 24
$81.60
Printing and Communications 1 Dec 24
$109.09
Printing and Communications 7 Jan 25
$274.91
Printing and Communications 8 Jan 25
$100.00
Printing and Communications 14 Jan 25
$274.91
Printing and Communications 15 Jan 25
$100.00
Printing and Communications 21 Jan 25
$274.91
Printing and Communications 22 Jan 25
$100.00
Printing and Communications 4 Feb 25
$274.91
Printing and Communications 5 Feb 25
$100.00
Printing and Communications 28 Jan 25
$274.91
Printing and Communications 29 Jan 25
$100.00
Printing and Communications 1 Jan 25
$56.00
Printing and Communications 17 Jan 25
$114.24
Printing and Communications 31 Jan 25
$114.24
Printing and Communications 1 Jan 25
$114.24
Printing and Communications 11 Feb 25
$274.91
Printing and Communications 12 Feb 25
$100.00
Printing and Communications 18 Feb 25
$274.91
Printing and Communications 19 Feb 25
$100.00
Printing and Communications 1 Feb 25
$56.00
Printing and Communications 6 Dec 24
$5.45
Printing and Communications 6 Dec 24
$0.20
Printing and Communications 25 Feb 25
$274.91
Printing and Communications 26 Feb 25
$100.00
Printing and Communications 1 Feb 25
$408.44
Printing and Communications 14 Feb 25
$114.24
Printing and Communications 14 Feb 25
$57.12
Printing and Communications 28 Feb 25
$114.24
Printing and Communications 28 Feb 25
$34.27
Printing and Communications 4 Mar 25
$229.09
Printing and Communications 5 Mar 25
$100.00
Printing and Communications 11 Mar 25
$274.91
Printing and Communications 12 Mar 25
$136.36
Printing and Communications 22 Oct 24
$-16.36
Printing and Communications 22 Oct 24
$16.36
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Jul 24
$1.35
Courier/Freight costs between offices 1 Dec 24
$37.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$-5.03
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$167.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$45.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$-6.05
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.92
Flags 1 Dec 24
$403.25
Courier/Freight costs between offices 1 Jan 25
$47.09
Software Reimbursement (office expenses) 17 Nov 24
$1.35
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$166.64
Office Phones - Usage 19 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$167.43
Office Phones - Usage 7 Mar 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Dec 24
$97.95
Residential Internet Services (Remuneration) 10 Jan 25
$95.45
Residential Internet Services (Remuneration) 12 Mar 25
$111.59
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$5,696.44

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.