Senator Tammy Tyrrell (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $102,732.62

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 25
28 Jan 25
Broome
Parliamentary Duties
1
139.00
$139.00
29 Jan 25
29 Jan 25
Darwin
Parliamentary Duties
1
164.00
$164.00
30 Jan 25
30 Jan 25
Sydney
Parliamentary Duties
1
461.00
$461.00
02 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
20 Feb 25
21 Feb 25
Hobart
Parliamentary Duties
2
432.00
$864.00
04 Mar 25
04 Mar 25
Currie
Parliamentary Duties
1
359.00
$359.00
06 Mar 25
06 Mar 25
Devonport
Parliamentary Duties
1
358.00
$358.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,067.84
Delegation - Fares
$16,089.69
Delegation - Ground transport
$1,331.38
Delegation - Official hospitality non portfolio related
$250.00
Description
Amount
Publishable notes
Launceston to Melbourne 28 Jan 25
$489.56
Melbourne to Perth 28 Jan 25
$2,251.41
Perth to Broome 28 Jan 25
$1,395.58
Kununurra to Darwin 29 Jan 25
$762.73
Darwin to Sydney 30 Jan 25
$859.76
Sydney to Melbourne 31 Jan 25
$444.20
Melbourne to Launceston 31 Jan 25
$262.61
Launceston to Sydney 2 Feb 25
$989.07
Sydney to Canberra 2 Feb 25
$507.16
Canberra to Sydney 14 Feb 25
$588.59
Sydney to Launceston 14 Feb 25
$907.64
Launceston to King Island 4 Mar 25
$338.88
King Island to Launceston 5 Mar 25
$338.87
Description
Amount
Publishable notes
Fuel 8 Feb 25
$36.71
Canberra 17 Nov 24 to 30 Nov 24
$1,723.50
Non-commercial airline or non-air travel expense.
Canberra 3 Nov 24 to 7 Nov 24
$459.32
Non-commercial airline or non-air travel expense.
Canberra 3 Nov 24 to 7 Nov 24
$-459.32
Refunded.
Canberra 17 Nov 24 to 30 Nov 24
$0.01
Non-commercial airline or non-air travel expense.
Canberra 3 Nov 24 to 7 Nov 24
$459.32
Non-commercial airline or non-air travel expense.
Taxi 31 Jan 25
$47.48
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$65.44
Fuel charges
$81.79
Fuel charges
$82.57
Lease rental 08/12/2024 to 07/01/2025
$1,709.94
Fuel charges
$60.34
Lease rental 08/01/2025 to 07/02/2025
$1,709.94
Fuel Fees
$2.99
Fuel charges
$66.06
Fuel Fees
$0.23
Fuel charges
$88.99
Lease rental 08/02/2025 to 07/03/2025
$1,709.94
Fuel Fees
$2.99
Fuel charges
$90.32
Fuel charges
$90.01
Description
Amount
Publishable notes
Parking 14 Feb 25
$13.64
Description
Amount
Publishable notes
Aggregated Total
$32,571.03
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Software Reimbursement (office expenses) 4 Oct 24
$46.55
Courier/Freight costs between offices 1 Dec 24
$33.50
Software Reimbursement (office expenses) 1 Jan 25
$340.00
Software Reimbursement (office expenses) 1 Dec 24
$184.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$244.25
Office Stationery and Supplies (office expenses) 1 Dec 24
$56.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.46
Office Stationery and Supplies (office expenses) 1 Dec 24
$45.12
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$-11.67
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.65
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.09
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.73
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.45
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.98
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$-87.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$101.83
Nationhood Material 1 Dec 24
$23.75
Nationhood Material 1 Dec 24
$3,375.00
Flags 1 Dec 24
$82.70
Courier/Freight costs between offices 1 Jan 25
$43.45
Office Stationery and Supplies (office expenses) 29 Jan 25
$22.73
Office Stationery and Supplies (office expenses) 29 Jan 25
$40.00
Office Stationery and Supplies (office expenses) 29 Dec 24
$22.73
Office Stationery and Supplies (office expenses) 29 Dec 24
$40.00
Software Reimbursement (office expenses) 1 Jan 25
$197.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$-4.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.15
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.93
Office Stationery and Supplies (office expenses) 1 Jan 25
$-26.83
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.38
Flags 1 Jan 25
$80.65
Flags 1 Jan 25
$172.00
Flags 1 Jan 25
$485.60
Flags 1 Jan 25
$156.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$68.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$39.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.06
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$122.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.33
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.02
Software Reimbursement (office expenses) 1 Feb 25
$201.60
Courier/Freight costs between offices 1 Feb 25
$57.68
Description
Amount
Publishable notes
Printing and Communications 19 Dec 24
$200.00
Printing and Communications 23 Dec 24
$36.57
Printing and Communications 23 Dec 24
$1.28
Printing and Communications 30 Sep 24
$165.45
Printing and Communications 18 Feb 25
$825.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$73.24
Office Phones - Usage 1 Jan 25
$62.35
Office Phones - Usage 1 Mar 25
$77.20
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,959.30

Total Repayments:

No repayments made in this reporting period.
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