Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Independent
Homebase: Launceston
State: Tasmania
Total Expenditure: $115,609.55
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
08 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
17 Feb 26
19 Feb 26
Hobart
Parliamentary Duties
3
437.00
$1,311.00
22 Feb 26
22 Feb 26
Currie
Parliamentary Duties
1
363.00
$363.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 Mar 26
15 Mar 26
Devonport
Parliamentary Duties
1
364.00
$364.00
Description
Amount
Publishable notes
Melbourne to Launceston 29 Sep 25
$937.86
Launceston to Melbourne 18 Jan 26
$603.82
Melbourne to Canberra 18 Jan 26
$498.91
Canberra to Sydney 21 Jan 26
$176.40
Sydney to Launceston 21 Jan 26
$398.99
Launceston to Melbourne 1 Feb 26
$891.90
Melbourne to Canberra 1 Feb 26
$785.02
Canberra to Sydney 6 Feb 26
$176.40
Sydney to Launceston 6 Feb 26
$398.99
Launceston to Melbourne 8 Feb 26
$398.73
Melbourne to Canberra 8 Feb 26
$321.75
Canberra to Melbourne 9 Feb 26
$396.53
Melbourne to Launceston 9 Feb 26
$323.95
Launceston to King Island 22 Feb 26
$341.54
King Island to Launceston 23 Feb 26
$341.53
Launceston to Melbourne 1 Mar 26
$726.19
Melbourne to Canberra 1 Mar 26
$949.94
Canberra to Melbourne 6 Mar 26
$285.69
Melbourne to Launceston 6 Mar 26
$212.35
Launceston to Melbourne 8 Mar 26
$469.07
Melbourne to Canberra 8 Mar 26
$205.32
Launceston to King Island 22 Feb 26
$-341.53
Refunded.
King Island to Launceston 23 Feb 26
$-341.54
Refunded.
Launceston to King Island 22 Feb 26
$353.28
King Island to Launceston 23 Feb 26
$337.62
Description
Amount
Publishable notes
Canberra 26 Oct 25 to 7 Nov 25
$1,170.77
Non-commercial airline or non-air travel expense.
Canberra 23 Nov 25 to 28 Nov 25
$544.24
Non-commercial airline or non-air travel expense.
Flinders Island 21 Oct 25 to 22 Oct 25
$318.18
Non-commercial airline or non-air travel expense.
Canberra 8 Feb 26 to 9 Feb 26
$177.08
Non-commercial airline or non-air travel expense.
Canberra 1 Mar 26 to 6 Mar 26
$414.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident excess 21 Aug 25
$180.00
Fuel Fees
$0.23
Fuel charges
$92.68
Fuel charges
$93.31
Fuel charges
$89.82
Fuel Fees
$1.79
Fuel charges
$96.48
Lease rental 08/12/2025 to 07/01/2026
$1,709.94
Fuel charges
$86.29
Fuel charges
$83.79
Lease rental 08/01/2026 to 07/02/2026
$1,709.94
Fuel Fees
$1.79
Fuel charges
$72.15
Fuel Fees
$1.79
Fuel charges
$92.51
Fuel charges
$88.72
Fuel charges
$89.63
Lease rental 08/02/2026 to 07/03/2026
$1,709.94
Description
Amount
Publishable notes
Hobart 26 Mar 26
$99.68
Description
Amount
Publishable notes
Aggregated Total
$17,890.58
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$61.81
Courier/Freight costs between offices 1 Dec 25
$50.55
MFD - Usage 19 Nov 25
$0.12
MFD - Usage 21 Nov 25
$4.04
MFD - Usage 21 Nov 25
$30.24
MFD - Usage 21 Nov 25
$0.04
MFD - Usage 21 Nov 25
$2.60
Office Stationery and Supplies (office expenses) 29 Nov 25
$22.73
Office Stationery and Supplies (office expenses) 29 Nov 25
$8.50
Office Stationery and Supplies (office expenses) 27 Dec 25
$22.73
Office Stationery and Supplies (office expenses) 27 Dec 25
$8.50
ICT Equipment - DPS approved 1 Mar 25
$62.35
ICT Equipment - DPS approved 1 Apr 25
$71.65
MFD - Usage 21 Dec 25
$0.09
MFD - Usage 21 Dec 25
$2.30
Software Reimbursement (office expenses) 1 Nov 25
$201.60
Software Reimbursement (office expenses) 1 Dec 25
$201.60
Office Stationery and Supplies (office expenses) 12 Nov 25
$153.64
Office Stationery and Supplies (office expenses) 12 Nov 25
$153.64
Office Stationery and Supplies (office expenses) 12 Nov 25
$280.91
Office Stationery and Supplies (office expenses) 30 Jan 26
$22.73
Office Stationery and Supplies (office expenses) 30 Jan 26
$17.00
Software Reimbursement (office expenses) 1 Jan 26
$201.60
Office Stationery and Supplies (office expenses) 7 Feb 26
$58.18
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.03
ICT Equipment - DPS approved 1 May 25
$61.81
MFD - Usage 21 Jan 26
$5.03
MFD - Usage 21 Jan 26
$14.76
Courier/Freight costs between offices 1 Feb 26
$29.09
ICT Equipment - DPS approved 1 Jun 25
$61.81
Office Stationery and Supplies (office expenses) 1 Feb 26
$-8.67
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$42.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$43.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$-103.73
Office Stationery and Supplies (office expenses) 1 Feb 26
$124.47
Flags 1 Feb 26
$893.20
Flags 1 Feb 26
$747.60
Flags 1 Feb 26
$190.48
Flags 1 Feb 26
$761.92
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.64
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$272.73
Printing and Communications 23 Nov 25
$54.53
Printing and Communications 23 Nov 25
$1.91
Printing and Communications 23 Dec 25
$53.01
Printing and Communications 23 Dec 25
$1.86
Printing and Communications 23 Jan 26
$51.84
Printing and Communications 23 Jan 26
$1.81
Printing and Communications 3 Dec 25
$561.00
Printing and Communications 5 Feb 26
$2,273.64
Printing and Communications 5 Feb 26
$5,527.27
Printing and Communications 5 Feb 26
$4,590.91
Printing and Communications 5 Feb 26
$12,500.00
Printing and Communications 5 Feb 26
$10,000.00
Printing and Communications 19 Feb 26
$390.00
Printing and Communications 2 Feb 25
$2,500.00
Printing and Communications 1 Mar 26
$272.73
Printing and Communications 1 Feb 26
$272.73
Printing and Communications 1 Feb 26
$454.55
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 1 Feb 26
$454.55
Printing and Communications 1 Feb 26
$-11.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$43.80
Office Phones - Usage 1 Jan 26
$47.20
Office Phones - Usage 1 Mar 26
$44.92
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Dec 25
$117.27
Residential Internet Services (Remuneration) 18 Jan 26
$117.27
Residential Internet Services (Remuneration) 18 Mar 26
$117.27
Residential Internet Services (Remuneration) 18 Feb 26
$117.27
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,380.90
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,040.27
