Senator Tammy Tyrrell (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Independent
Homebase: Launceston
State: Tasmania

Total Expenditure: $147,290.67

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Oct 24
12 Oct 24
Burnie
Parliamentary Duties
2
375.00
$750.00
11 Oct 24
12 Oct 24
Burnie
Parliamentary Duties
-2
375.00
$-750.00
11 Oct 24
12 Oct 24
Burnie
Parliamentary Duties
2
375.00
$750.00
13 Oct 24
13 Oct 24
Currie
Parliamentary Duties
1
359.00
$359.00
13 Oct 24
13 Oct 24
Currie
Parliamentary Duties
-1
359.00
$-359.00
13 Oct 24
13 Oct 24
Currie
Parliamentary Duties
1
359.00
$359.00
28 Oct 24
28 Oct 24
Devonport
Parliamentary Duties
1
358.00
$358.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Nov 24
12 Nov 24
Hobart
Parliamentary Duties
1
432.00
$432.00
17 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
13
318.00
$4,134.00
11 Dec 24
11 Dec 24
Devonport
Parliamentary Duties
1
358.00
$358.00
14 Dec 24
14 Dec 24
Ulverstone
Parliamentary Duties
1
359.00
$359.00
14 Dec 24
14 Dec 24
Ulverstone
Parliamentary Duties
-1
359.00
$-359.00
14 Dec 24
14 Dec 24
Ulverstone
Parliamentary Duties
1
359.00
$359.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$797.90
Delegation - Incidentals allowance
$630.00
Description
Amount
Publishable notes
Canberra to Melbourne 20 Sep 24
$610.94
Melbourne to Launceston 20 Sep 24
$543.01
Launceston to Melbourne 6 Oct 24
$383.97
Melbourne to Canberra 6 Oct 24
$307.08
Canberra to Sydney 11 Oct 24
$703.87
Sydney to Launceston 11 Oct 24
$907.64
Burnie to King Island 13 Oct 24
$259.80
King Island to Launceston 14 Oct 24
$338.87
Launceston to Sydney 3 Nov 24
$984.11
Sydney to Canberra 3 Nov 24
$500.25
Canberra to Melbourne 7 Nov 24
$381.86
Melbourne to Launceston 7 Nov 24
$309.19
Launceston to Sydney 17 Nov 24
$701.07
Sydney to Canberra 17 Nov 24
$500.25
Sydney to Launceston 10 Dec 24
$328.15
Description
Amount
Publishable notes
Currie 13 Oct 24
$183.48
Currie 14 Oct 24
$183.48
Canberra 20 Nov 22 to 3 Dec 22
$1,045.72
Non-commercial airline or non-air travel expense.
Canberra 27 May 24 to 7 Jun 24
$1,057.71
Non-commercial airline or non-air travel expense.
Canberra 23 Jun 24 to 5 Jul 24
$1,047.85
Non-commercial airline or non-air travel expense.
Canberra 27 May 24 to 7 Jun 24
$17.88
Non-commercial airline or non-air travel expense.
Canberra 11 Aug 24 to 23 Aug 24
$1,135.02
Non-commercial airline or non-air travel expense.
Canberra 6 Oct 24 to 11 Oct 24
$813.24
Non-commercial airline or non-air travel expense.
Canberra 15 Sep 24 to 20 Sep 24
$414.71
Non-commercial airline or non-air travel expense.
Canberra 8 Sep 24 to 12 Sep 24
$422.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$61.07
Fuel charges
$74.30
Lease rental 08/09/2024 to 07/10/2024
$1,709.94
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$69.44
Fuel charges
$83.59
Fuel charges
$83.88
Fuel charges
$85.45
Fuel charges
$93.10
Lease rental 08/10/2024 to 07/11/2024
$1,709.94
Fuel Fees
$2.95
Fuel charges
$80.49
Fuel charges
$81.67
Fuel charges
$96.25
Lease rental 08/11/2024 to 07/12/2024
$1,709.94
Description
Amount
Publishable notes
Aggregated Total
$34,055.74
Description
Amount
Publishable notes
Printing and Communications 23 Aug 24
$52.26
Printing and Communications 23 Aug 24
$1.83
Printing and Communications 23 Jul 24
$52.79
Printing and Communications 23 Jul 24
$1.85
Printing and Communications 23 Jun 24
$52.80
Printing and Communications 23 Jun 24
$1.85
Printing and Communications 23 Sep 24
$51.61
Printing and Communications 23 Sep 24
$1.81
Printing and Communications 23 Oct 24
$114.46
Printing and Communications 23 Oct 24
$4.01
Printing and Communications 23 Nov 24
$108.21
Printing and Communications 23 Nov 24
$3.79
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Aug 24
$-52.26
Software Reimbursement (office expenses) 23 Aug 24
$-1.83
Software Reimbursement (office expenses) 23 Jul 24
$-52.79
Software Reimbursement (office expenses) 23 Jul 24
$-1.85
Software Reimbursement (office expenses) 23 Jun 24
$-52.80
Software Reimbursement (office expenses) 23 Jun 24
$-1.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.73
Office Stationery and Supplies (office expenses) 17 Sep 24
$32.00
Software Reimbursement (office expenses) 1 Oct 24
$340.00
Software Reimbursement (office expenses) 1 Sep 24
$184.80
Software Reimbursement (office expenses) 13 Sep 23
$209.90
ICT Equipment - DPS approved 1 Jul 24
$61.81
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.99
Office Stationery and Supplies (office expenses) 1 Sep 24
$44.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.48
MFD - Usage 28 Aug 24
$4.14
MFD - Usage 28 Aug 24
$0.03
MFD - Usage 2 Aug 24
$19.82
MFD - Usage 2 Aug 24
$0.95
Office Stationery and Supplies (office expenses) 7 Oct 24
$129.96
Software Reimbursement (office expenses) 23 Sep 24
$51.61
Software Reimbursement (office expenses) 23 Sep 24
$-51.61
Software Reimbursement (office expenses) 23 Sep 24
$1.81
Software Reimbursement (office expenses) 23 Sep 24
$-1.81
Software Reimbursement (office expenses) 4 Sep 24
$44.34
ICT Equipment - DPS approved 1 Aug 24
$61.81
Software Reimbursement (office expenses) 16 Oct 23
$380.95
Software Reimbursement (office expenses) 16 Oct 23
$12.57
Software Reimbursement (office expenses) 23 Oct 24
$114.46
Software Reimbursement (office expenses) 23 Oct 24
$-114.46
Software Reimbursement (office expenses) 23 Oct 24
$4.01
Software Reimbursement (office expenses) 23 Oct 24
$-4.01
Courier/Freight costs between offices 1 Oct 24
$75.05
MFD - Usage 28 Sep 24
$3.17
MFD - Usage 28 Sep 24
$0.02
MFD - Usage 2 Sep 24
$27.35
MFD - Usage 2 Sep 24
$3.96
MFD - Usage 1 Jul 24
$1.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$45.00
Nationhood Material 1 Oct 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-16.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$26.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$44.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$184.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$42.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.73
Office Stationery and Supplies (office expenses) 22 Oct 24
$24.00
Courier/Freight costs between offices 1 Nov 24
$90.73
MFD - Usage 28 Oct 24
$6.55
MFD - Usage 2 Oct 24
$134.40
MFD - Usage 2 Oct 24
$4.58
MFD - Usage 1 Nov 24
$0.28
Software Reimbursement (office expenses) 4 Nov 24
$47.43
Software Reimbursement (office expenses) 1 Nov 24
$340.00
Software Reimbursement (office expenses) 1 Dec 24
$340.00
Software Reimbursement (office expenses) 1 Nov 24
$172.48
Software Reimbursement (office expenses) 1 Oct 24
$168.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Nov 24
$2,900.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.73
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Dec 24
$427.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 23
$141.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$79.74
Office Phones - Usage 1 Oct 24
$69.34
Office Phones - Usage 1 Nov 24
$70.47
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Aug 24
$118.18
Residential Internet Services (Remuneration) 18 Sep 24
$118.18
Residential Internet Services (Remuneration) 18 Oct 24
$118.18
Description
Amount
Publishable notes
Launceston to Melbourne 21 Nov 24
$313.88
Melbourne to Canberra 21 Nov 24
$237.47
Canberra to Sydney 25 Nov 24
$171.16
Sydney to Launceston 25 Nov 24
$378.73
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$71,191.57

Total Repayments:

No repayments made in this reporting period.
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