Senator Tammy Tyrrell (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $123,184.48

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Apr 25
15 Apr 25
Devonport
Parliamentary Duties
1
358.00
$358.00
30 Apr 25
02 May 25
Hobart
Parliamentary Duties
3
432.00
$1,296.00
14 May 25
16 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
30 May 25
30 May 25
Wynyard
Parliamentary Duties
1
359.00
$359.00
10 Jun 25
10 Jun 25
Devonport
Parliamentary Duties
1
358.00
$358.00
17 Jun 25
17 Jun 25
Burnie
Parliamentary Duties
1
375.00
$375.00
Description
Amount
Publishable notes
Launceston to Sydney 24 Mar 25
$989.07
Sydney to Canberra 24 Mar 25
$521.10
Canberra to Sydney 28 Mar 25
$240.07
Sydney to Launceston 28 Mar 25
$645.43
Launceston to Melbourne 14 May 25
$619.60
Melbourne to Canberra 14 May 25
$539.31
Canberra to Sydney 17 May 25
$229.10
Sydney to Launceston 17 May 25
$907.64
Description
Amount
Publishable notes
Canberra 2 Feb 25 to 14 Feb 25
$3,062.24
Non-commercial airline or non-air travel expense.
King Island 4 Mar 25 to 5 Mar 25
$443.73
Non-commercial airline or non-air travel expense.
Flinders Island 18 Apr 24 to 19 Apr 24
$309.09
Non-commercial airline or non-air travel expense.
Canberra 24 Mar 25 to 28 Mar 25
$426.87
Non-commercial airline or non-air travel expense.
Canberra 14 May 25 to 17 May 25
$465.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$69.72
Fuel charges
$87.64
Fuel charges
$100.68
Lease rental 08/03/2025 to 07/04/2025
$1,709.94
Fuel Fees
$1.79
Lease rental 08/04/2025 to 07/05/2025
$1,709.94
Fuel Fees
$1.79
Additional maintenance
$69.50
Fuel charges
$81.26
Fuel charges
$86.77
Fuel charges
$89.55
Fuel charges
$91.65
Fuel charges
$101.24
Lease rental 08/05/2025 to 07/06/2025
$1,709.94
Description
Amount
Publishable notes
Parking 28 Mar 25
$13.64
Description
Amount
Publishable notes
Aggregated Total
$27,646.19
Description
Amount
Publishable notes
Printing and Communications 26 Mar 25
$1,727.27
Printing and Communications 1 Feb 25
$1,818.18
Printing and Communications 1 Feb 25
$-45.45
Printing and Communications 22 Apr 25
$1,290.00
Printing and Communications 1 Apr 25
$401.28
Printing and Communications 30 May 25
$2,352.00
Printing and Communications 1 Nov 24
$300.00
Printing and Communications 1 May 25
$300.00
Printing and Communications 1 Jun 25
$272.73
Printing and Communications 4 Jun 25
$2,352.00
Printing and Communications 1 Jun 25
$2,352.00
Printing and Communications 4 Jun 25
$-2,352.00
Printing and Communications 4 Jun 25
$1,560.00
Printing and Communications 5 Jun 25
$1,560.00
Printing and Communications 4 Jun 25
$-1,560.00
Printing and Communications 4 Jun 25
$4,920.00
Printing and Communications 6 Jun 25
$4,920.00
Printing and Communications 4 Jun 25
$-4,920.00
Printing and Communications 5 Jun 25
$2,147.73
Printing and Communications 1 May 25
$1,200.00
Printing and Communications 1 May 25
$800.00
Printing and Communications 11 Jun 25
$1,363.64
Printing and Communications 19 Jun 25
$2,147.73
Printing and Communications 12 Jun 25
$2,147.73
Printing and Communications 27 Jun 25
$3,258.30
Printing and Communications 23 Jun 25
$2,810.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Mar 25
$953.64
Wreaths (office expenses) 1 Apr 25
$672.73
Courier/Freight costs between offices 1 Mar 25
$19.91
Software Reimbursement (office expenses) 7 Apr 25
$4,000.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$-24.09
Office Stationery and Supplies (office expenses) 1 Mar 25
$28.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$123.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$48.51
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.53
Office Stationery and Supplies (office expenses) 1 Mar 25
$138.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$-13.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.20
Nationhood Material 1 Mar 25
$337.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$-4.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.37
Office Stationery and Supplies (office expenses) 1 Mar 25
$215.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.73
Office Stationery and Supplies (office expenses) 1 Mar 25
$51.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.67
Office Stationery and Supplies (office expenses) 1 Mar 25
$-2.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$59.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$39.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.73
Office Stationery and Supplies (office expenses) 1 Mar 25
$20.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$59.23
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$50.05
Wreaths (office expenses) 22 Apr 25
$92.27
Office Stationery and Supplies (office expenses) 31 Mar 25
$22.73
Office Stationery and Supplies (office expenses) 31 Mar 25
$32.00
Office Stationery and Supplies (office expenses) 30 Apr 25
$22.73
Office Stationery and Supplies (office expenses) 30 Apr 25
$16.00
Wreaths (office expenses) 25 Apr 25
$55.00
Software Reimbursement (office expenses) 1 Mar 25
$201.60
Software Reimbursement (office expenses) 1 Apr 25
$201.60
Courier/Freight costs between offices 1 Apr 25
$22.62
ICT Equipment - DPS approved 1 Sep 24
$61.81
Office Stationery and Supplies (office expenses) 1 Apr 25
$86.34
Software Reimbursement (office expenses) 8 May 25
$106.89
Software Reimbursement (office expenses) 8 May 25
$3.74
Software Reimbursement (office expenses) 5 May 25
$60.00
ICT Equipment - DPS approved 1 Oct 24
$61.81
Office Stationery and Supplies (office expenses) 1 Apr 25
$57.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$95.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$15.35
Office Stationery and Supplies (office expenses) 1 Apr 25
$96.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$39.69
Office Stationery and Supplies (office expenses) 1 Apr 25
$276.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$450.94
Office Stationery and Supplies (office expenses) 1 Apr 25
$84.24
Office Stationery and Supplies (office expenses) 1 Apr 25
$46.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$29.49
Office Stationery and Supplies (office expenses) 1 Apr 25
$53.49
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.93
Office Stationery and Supplies (office expenses) 1 Apr 25
$30.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$229.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.31
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.31
Office Stationery and Supplies (office expenses) 1 Apr 25
$58.32
Office Stationery and Supplies (office expenses) 1 Apr 25
$24.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$26.28
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.49
Office Stationery and Supplies (office expenses) 1 Apr 25
$65.88
Office Stationery and Supplies (office expenses) 1 Apr 25
$53.72
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.73
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.03
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.07
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.85
ICT Equipment - DPS approved 1 Dec 24
$90.00
ICT Equipment - DPS approved 1 Dec 24
$61.81
ICT Equipment - DPS approved 1 Nov 24
$251.29
ICT Equipment - DPS approved 1 Nov 24
$61.81
Software Reimbursement (office expenses) 1 May 25
$201.60
Office Stationery and Supplies (office expenses) 31 May 25
$22.73
Office Stationery and Supplies (office expenses) 31 May 25
$40.00
Courier/Freight costs between offices 1 May 25
$12.66
Software Reimbursement (office expenses) 5 Jun 25
$60.00
Software Reimbursement (office expenses) 8 Jun 25
$106.53
Software Reimbursement (office expenses) 8 Jun 25
$3.73
Office Stationery and Supplies (office expenses) 1 May 25
$19.18
Office Stationery and Supplies (office expenses) 1 May 25
$21.75
Office Stationery and Supplies (office expenses) 1 May 25
$15.50
Office Stationery and Supplies (office expenses) 1 May 25
$291.65
Office Stationery and Supplies (office expenses) 1 May 25
$18.40
Office Stationery and Supplies (office expenses) 1 May 25
$6.10
Office Stationery and Supplies (office expenses) 1 May 25
$122.07
Office Stationery and Supplies (office expenses) 1 May 25
$-9.92
Office Stationery and Supplies (office expenses) 1 May 25
$11.90
Office Stationery and Supplies (office expenses) 1 May 25
$4.24
Office Stationery and Supplies (office expenses) 1 May 25
$34.64
Office Stationery and Supplies (office expenses) 1 May 25
$52.10
Office Stationery and Supplies (office expenses) 1 May 25
$20.09
Office Stationery and Supplies (office expenses) 1 May 25
$1.73
Office Stationery and Supplies (office expenses) 1 May 25
$31.10
Office Stationery and Supplies (office expenses) 1 May 25
$31.10
Office Stationery and Supplies (office expenses) 1 May 25
$32.02
Office Stationery and Supplies (office expenses) 1 May 25
$-219.57
Office Stationery and Supplies (office expenses) 1 May 25
$263.48
Flags 1 May 25
$1,926.00
Flags 1 May 25
$361.15
Flags 1 May 25
$1,259.60
Nationhood Material 1 May 25
$1,687.50
Flags 1 May 25
$255.00
Office Stationery and Supplies (office expenses) 1 May 25
$-4.29
Office Stationery and Supplies (office expenses) 1 May 25
$21.23
Office Stationery and Supplies (office expenses) 1 May 25
$98.84
Office Stationery and Supplies (office expenses) 1 May 25
$36.06
Office Stationery and Supplies (office expenses) 1 May 25
$15.76
Office Stationery and Supplies (office expenses) 1 May 25
$18.94
Office Stationery and Supplies (office expenses) 1 May 25
$5.62
Office Stationery and Supplies (office expenses) 1 May 25
$10.86
Office Stationery and Supplies (office expenses) 1 May 25
$9.12
Office Stationery and Supplies (office expenses) 1 May 25
$21.09
Office Stationery and Supplies (office expenses) 1 May 25
$7.00
Office Stationery and Supplies (office expenses) 1 May 25
$12.92
Office Stationery and Supplies (office expenses) 1 May 25
$-1.20
Office Stationery and Supplies (office expenses) 1 May 25
$5.96
Office Stationery and Supplies (office expenses) 1 May 25
$14.92
Office Stationery and Supplies (office expenses) 1 May 25
$42.94
Office Stationery and Supplies (office expenses) 1 May 25
$14.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 24
$99.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 25
$77.20
Office Phones - Usage 1 Mar 25
$-77.20
Office Phones - Usage 1 Mar 25
$52.53
Office Phones - Usage 1 Jun 25
$42.62
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Dec 24
$118.18
Residential Internet Services (Remuneration) 18 Jan 25
$118.18
Residential Internet Services (Remuneration) 18 Feb 25
$118.18
Residential Internet Services (Remuneration) 18 Mar 25
$118.18
Residential Internet Services (Remuneration) 18 May 25
$118.18
Residential Internet Services (Remuneration) 18 Apr 25
$118.18
Residential Internet Services (Remuneration) 18 Jun 25
$118.18
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,594.87

Total Repayments:

No repayments made in this reporting period.
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