Senator Tammy Tyrrell (Parliamentarian)

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Expenditure report for Jul-Sep 2025

Travel Allowance: $11,654.00

Total number of nights: 36

Travel Allowance: $11,654.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

08 Jul 25

Devonport

Parliamentary Duties

358.00

$358.00

12 Jul 25

Melbourne

Parliamentary Duties

428.00

$428.00

12 Jul 25

Melbourne

Parliamentary Duties

-1

428.00

$-428.00

12 Jul 25

Melbourne

Parliamentary Duties

428.00

$428.00

13 Jul 25

Cairns

Parliamentary Duties

372.00

$372.00

13 Jul 25

Cairns

Parliamentary Duties

-1

372.00

$-372.00

13 Jul 25

Cairns

Parliamentary Duties

372.00

$372.00

14 Jul 25

17 Jul 25

Thursday Island

Parliamentary Duties

174.00

$696.00

14 Jul 25

17 Jul 25

Thursday Island

Parliamentary Duties

-4

174.00

$-696.00

14 Jul 25

17 Jul 25

Thursday Island

Parliamentary Duties

174.00

$696.00

18 Jul 25

Melbourne

Parliamentary Duties

428.00

$428.00

18 Jul 25

Melbourne

Parliamentary Duties

-1

428.00

$-428.00

18 Jul 25

Melbourne

Parliamentary Duties

428.00

$428.00

20 Jul 25

24 Jul 25

Canberra

Parliamentary Duties

318.00

$1,590.00

27 Jul 25

31 Jul 25

Canberra

Parliamentary Duties

318.00

$1,590.00

10 Aug 25

Hobart

Parliamentary Duties

359.00

$359.00

10 Aug 25

Hobart

Parliamentary Duties

-1

359.00

$-359.00

10 Aug 25

Hobart

Parliamentary Duties

359.00

$359.00

21 Aug 25

22 Aug 25

Hobart

Parliamentary Duties

432.00

$864.00

24 Aug 25

04 Sep 25

Canberra

Parliamentary Duties

318.00

$3,816.00

10 Sep 25

Queenstown

Parliamentary Duties

409.00

$409.00

11 Sep 25

Devonport

Parliamentary Duties

364.00

$364.00

12 Sep 25

Burnie

Parliamentary Duties

380.00

$380.00

International Travel: $840.03 (Includes Employee International Travel Costs)

Zambia, Mauritius, Australia, Qatar, Utd.Arab Emir., South Africa - 20 Sep 25 to 05 Oct 25: $840.03

Parliamentary Delegation - Zambia, Mauritius and South Africa

Description

Amount

Publishable notes

Delegation - Ground transport

$273.03

Delegation - Incidentals allowance

$567.00

Scheduled Commercial Transport: $11,032.95

Description

Amount

Publishable notes

Launceston to Melbourne 12 Jul 25

$408.00

Melbourne to Brisbane 13 Jul 25

$623.57

Brisbane to Cairns 13 Jul 25

$567.86

Cairns to Horn Island 14 Jul 25

$495.89

Horn Island to Cairns 18 Jul 25

$548.60

Cairns to Sydney 18 Jul 25

$1,011.35

Sydney to Melbourne 18 Jul 25

$362.14

Melbourne to Launceston 19 Jul 25

$926.36

Launceston to Melbourne 20 Jul 25

$393.05

Melbourne to Canberra 20 Jul 25

$316.11

Canberra to Sydney 25 Jul 25

$269.32

Sydney to Launceston 25 Jul 25

$402.15

Launceston to Melbourne 27 Jul 25

$301.52

Melbourne to Canberra 27 Jul 25

$225.19

Canberra to Sydney 1 Aug 25

$643.39

Sydney to Launceston 1 Aug 25

$934.87

Launceston to Melbourne 24 Aug 25

$344.75

Melbourne to Canberra 24 Aug 25

$268.14

Canberra to Sydney 5 Sep 25

$643.39

Sydney to Launceston 5 Sep 25

$1,347.30

Unscheduled Commercial Transport: $860.66

Description

Amount

Publishable notes

Canberra 27 Jul 25 to 1 Aug 25

$410.82

Non-commercial airline or non-air travel expense.

Canberra 20 Jul 25 to 25 Jul 25

$422.99

Non-commercial airline or non-air travel expense.

Taxi 13 Jul 25

$26.85

Other Car Costs: $6,126.97

Private-Plated Vehicle: $6,026.97

Description

Amount

Publishable notes

Fuel charges

$90.95

Fuel charges

$95.35

Fuel Fees

$0.23

Fuel charges

$94.54

Fuel charges

$77.12

Fuel Fees

$0.23

Fuel Fees

$1.79

Lease rental 08/06/2025 to 07/07/2025

$1,709.94

Fuel charges

$85.73

Fuel Fees

$1.79

Fuel charges

$87.26

Fuel charges

$90.15

Lease rental 08/07/2025 to 07/08/2025

$1,709.94

Fuel charges

$82.13

Fuel charges

$94.83

Fuel charges

$93.26

Fuel Fees

$1.79

Lease rental 08/08/2025 to 07/09/2025

$1,709.94

COMCAR: $100.00

Description

Amount

Publishable notes

Brisbane 14 Jul 25

$100.00

Office Facilities: $31,394.37

Description

Amount

Publishable notes

Aggregated Total

$31,394.37

Office Administration: $48,626.77

Office Consumables and Services: $7,751.15

Description

Amount

Publishable notes

Mobile Office Signage, Facilities and Equipment (office expenses) 3 Mar 25

$3,178.00

MFD - Usage 2 Dec 24

$61.26

MFD - Usage 2 Dec 24

$4.23

MFD - Usage 19 Nov 24

$0.05

MFD - Usage 1 Jan 25

$0.28

MFD - Usage 2 Jan 25

$21.95

MFD - Usage 2 Jan 25

$0.49

MFD - Usage 2 Feb 25

$31.04

MFD - Usage 2 Feb 25

$1.28

MFD - Usage 1 Feb 25

$0.05

MFD - Usage 2 Mar 25

$178.87

MFD - Usage 2 Mar 25

$3.94

MFD - Usage 1 Apr 25

$0.16

MFD - Usage 2 Apr 25

$147.71

MFD - Usage 2 Apr 25

$2.07

MFD - Usage 1 May 25

$0.06

Courier/Freight costs between offices 1 Jun 25

$9.95

Software Reimbursement (office expenses) 1 Jun 25

$201.60

Office Stationery and Supplies (office expenses) 28 Feb 25

$22.73

Office Stationery and Supplies (office expenses) 28 Feb 25

$24.00

Office Stationery and Supplies (office expenses) 30 Jun 25

$22.73

Office Stationery and Supplies (office expenses) 30 Jun 25

$32.00

Office Stationery and Supplies (office expenses) 1 Jun 25

$59.23

Office Stationery and Supplies (office expenses) 1 Jun 25

$-2.59

Office Stationery and Supplies (office expenses) 1 Jun 25

$3.11

Office Stationery and Supplies (office expenses) 1 Jun 25

$5.62

Office Stationery and Supplies (office expenses) 1 Jun 25

$-78.34

Office Stationery and Supplies (office expenses) 1 Jun 25

$94.01

Flags 1 Jun 25

$1,637.10

Flags 1 Jun 25

$288.90

Flags 1 Jun 25

$32.53

Office Stationery and Supplies (office expenses) 31 Jul 25

$22.73

Office Stationery and Supplies (office expenses) 31 Jul 25

$32.00

Software Reimbursement (office expenses) 1 Jul 25

$201.60

Software Reimbursement (office expenses) 5 Aug 25

$60.00

Software Reimbursement (office expenses) 5 Jul 25

$60.00

MFD - Usage 2 Jun 25

$38.33

MFD - Usage 2 Jun 25

$0.77

MFD - Usage 1 Jul 25

$2.61

MFD - Usage 2 Nov 24

$95.25

MFD - Usage 2 Nov 24

$3.49

Courier/Freight costs between offices 1 Jul 25

$42.95

Wreaths (office expenses) 18 Aug 25

$154.55

Courier/Freight costs between offices 1 Aug 25

$20.27

Software Reimbursement (office expenses) 1 Aug 25

$201.60

Mobile Office Signage, Facilities and Equipment (office expenses) 28 Aug 25

$272.73

Office Stationery and Supplies (office expenses) 27 Aug 25

$22.73

Office Stationery and Supplies (office expenses) 27 Aug 25

$32.00

MFD - Usage 2 Jul 25

$68.60

MFD - Usage 2 Jul 25

$9.89

MFD - Usage 1 Aug 25

$0.08

MFD - Usage 2 May 25

$199.80

MFD - Usage 2 May 25

$1.16

MFD - Usage 1 Jun 25

$0.09

Software Reimbursement (office expenses) 13 Sep 24

$223.90

Printing and Communications: $40,875.62

Description

Amount

Publishable notes

Printing and Communications 27 Jun 25

$4,090.00

Printing and Communications 27 Jun 25

$3,690.00

Printing and Communications 1 Jun 25

$18,458.35

Printing and Communications 13 Jun 25

$4,095.00

Printing and Communications 11 Jun 25

$3,070.00

Data products and data validation services for communication with constituents (office expenses) 27 Jun 25

$4,402.35

Printing and Communications 3 Jun 25

$3.00

Printing and Communications 3 Jun 25

$3.00

Printing and Communications 3 Jun 25

$3.40