Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Launceston
State: Tasmania
Total Expenditure: $175,895.31
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Mar 26
26 Mar 26
Hobart
Parliamentary Duties
1
437.00
$437.00
27 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
05 Apr 26
05 Apr 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
21 Apr 26
21 Apr 26
Hobart
Parliamentary Duties
1
437.00
$437.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Jun 26
11 Jun 26
Hobart
Parliamentary Duties
2
437.00
$874.00
15 Jun 26
15 Jun 26
Hobart
Parliamentary Duties
1
437.00
$437.00
15 Jun 26
15 Jun 26
Hobart
Parliamentary Duties
-1
437.00
$-437.00
15 Jun 26
15 Jun 26
Hobart
Parliamentary Duties
1
437.00
$437.00
Official Travel - Malaysia, Bangladesh and Turkey
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,168.23
Delegation - Fares
$12,387.59
Delegation - Ground transport
$89.03
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$27.50
Description
Amount
Publishable notes
Canberra to Melbourne 13 Mar 26
$895.27
Melbourne to Launceston 13 Mar 26
$790.39
Launceston to Melbourne 22 Mar 26
$891.89
Melbourne to Canberra 22 Mar 26
$785.02
Canberra to Sydney 26 Mar 26
$645.20
Sydney to Hobart 26 Mar 26
$34.46
Hobart to Melbourne 27 Mar 26
$404.50
Melbourne to Canberra 27 Mar 26
$252.07
Canberra to Melbourne 2 Apr 26
$1,326.65
Melbourne to Launceston 2 Apr 26
$7.06
Launceston to Melbourne 5 Apr 26
$704.89
Launceston to Canberra 11 May 26
$444.30
Canberra to Melbourne 14 May 26
$630.11
Melbourne to Launceston 14 May 26
$522.42
Launceston to Canberra 24 May 26
$444.30
Canberra to Launceston 29 May 26
$444.28
Launceston to Melbourne 21 Jun 26
$376.14
Melbourne to Canberra 21 Jun 26
$39.99
Description
Amount
Publishable notes
Canberra 18 Jan 26 to 21 Jan 26
$257.59
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 26 to 6 Feb 26
$415.22
Non-commercial airline or non-air travel expense.
King Island 22 Feb 26 to 23 Feb 26
$387.75
Non-commercial airline or non-air travel expense.
Canberra 8 Mar 26 to 13 Mar 26
$433.26
Non-commercial airline or non-air travel expense.
Canberra 22 Mar 26 to 26 Mar 26
$336.68
Non-commercial airline or non-air travel expense.
Canberra 27 Mar 26 to 2 Apr 26
$701.01
Non-commercial airline or non-air travel expense.
Canberra 11 May 26 to 14 May 26
$338.86
Non-commercial airline or non-air travel expense.
Canberra 24 May 26 to 29 May 26
$544.91
Non-commercial airline or non-air travel expense.
Taxi 11 May 26
$40.09
Description
Amount
Publishable notes
Fuel charges
$122.17
Fuel charges
$124.42
Fuel charges
$79.81
Fuel charges
$86.27
Lease rental 08/03/2026 to 07/04/2026
$1,709.94
Fuel Fees
$1.79
Lease rental 08/04/2026 to 07/05/2026
$1,709.94
Fuel charges
$88.31
Fuel charges
$104.55
Fuel charges
$102.78
Fuel Fees
$1.79
Fuel charges
$93.64
Fuel charges
$81.55
Fuel Fees
$1.79
Lease rental 08/05/2026 to 07/06/2026
$1,709.94
Description
Amount
Publishable notes
Hobart 25 Apr 26
$146.52
Hobart 25 Apr 26
$133.20
Hobart 21 Apr 26
$68.60
Hobart 27 Mar 26
$77.70
Description
Amount
Publishable notes
Aggregated Total
$42,064.69
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$61.81
ICT Equipment - DPS approved 1 Aug 25
$61.81
ICT Equipment - DPS approved 1 Sep 25
$1,580.30
ICT Equipment - DPS approved 1 Sep 25
$61.81
ICT Equipment - DPS approved 1 Oct 25
$61.81
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Apr 26
$5,850.00
MFD - Usage 21 Feb 26
$0.91
MFD - Usage 21 Feb 26
$11.57
Wreaths (office expenses) 25 Apr 26
$440.45
ICT Equipment - DPS approved 1 Nov 25
$61.81
Software Reimbursement (office expenses) 1 Feb 26
$228.60
Software Reimbursement (office expenses) 1 Mar 26
$237.60
Software Reimbursement (office expenses) 1 Apr 26
$4,500.00
Office Stationery and Supplies (office expenses) 31 Mar 26
$22.73
Office Stationery and Supplies (office expenses) 31 Mar 26
$8.50
Office Stationery and Supplies (office expenses) 25 Feb 26
$22.73
Office Stationery and Supplies (office expenses) 25 Feb 26
$17.00
ICT Equipment - DPS approved 1 Dec 25
$61.81
ICT Equipment - DPS approved 1 Jan 26
$61.81
Courier/Freight costs between offices 1 Mar 26
$8.82
Software Reimbursement (office expenses) 23 Oct 25
$88.17
Software Reimbursement (office expenses) 23 Nov 25
$88.17
Software Reimbursement (office expenses) 23 Sep 25
$44.08
Software Reimbursement (office expenses) 23 Jul 25
$44.08
Software Reimbursement (office expenses) 23 Aug 25
$44.08
Software Reimbursement (office expenses) 23 Jan 26
$88.17
Software Reimbursement (office expenses) 23 Dec 25
$88.17
Software Reimbursement (office expenses) 23 Feb 26
$88.17
Software Reimbursement (office expenses) 23 Mar 26
$88.17
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Apr 26
$1,530.00
MFD - Usage 21 Mar 26
$1.53
MFD - Usage 21 Mar 26
$8.73
MFD - Usage 21 Mar 26
$0.23
Wreaths (office expenses) 24 Apr 26
$386.36
Office Stationery and Supplies (office expenses) 29 Apr 26
$22.73
Courier/Freight costs between offices 1 Apr 26
$62.05
ICT Equipment - DPS approved 1 Feb 26
$61.81
ICT Equipment - DPS approved 1 Mar 26
$61.81
MFD - Usage 21 Apr 26
$4.53
MFD - Usage 21 Apr 26
$11.75
MFD - Usage 21 Apr 26
$0.04
Courier/Freight costs between offices 29 Apr 26
$30.41
Mobile Office Signage, Facilities and Equipment (office expenses) 22 May 26
$5,850.00
Software Reimbursement (office expenses) 1 Apr 26
$254.10
Software Reimbursement (office expenses) 1 May 26
$257.40
Software Reimbursement (office expenses) 23 Apr 26
$88.17
Software Reimbursement (office expenses) 23 May 26
$88.17
Office Stationery and Supplies (office expenses) 27 May 26
$22.73
Office Stationery and Supplies - Repairs and maintenance (office expenses) 27 May 26
$34.00
Office Stationery and Supplies (office expenses) 30 Jun 26
$268.00
Office Stationery and Supplies (office expenses) 30 Jun 26
$50.91
Office Stationery and Supplies (office expenses) 30 Jun 26
$70.91
Office Stationery and Supplies (office expenses) 30 Jun 26
$107.27
Office Stationery and Supplies (office expenses) 30 Jun 26
$95.45
MFD - Usage 21 May 26
$1.67
MFD - Usage 21 May 26
$14.81
MFD - Usage 21 May 26
$0.15
MFD - Usage 21 May 26
$2.92
Office Stationery and Supplies (office expenses) 16 Apr 26
$931.95
Office Stationery and Supplies (office expenses) 30 Jun 26
$1,998.18
Office Stationery and Supplies (office expenses) 25 Jun 26
$22.73
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$272.73
Printing and Communications 1 Mar 26
$3,360.00
Printing and Communications 23 Feb 26
$49.91
Printing and Communications 23 Feb 26
$1.75
Printing and Communications 23 Mar 26
$49.82
Printing and Communications 23 Mar 26
$1.74
Printing and Communications 1 May 26
$272.73
Printing and Communications 28 May 26
$3,360.00
Printing and Communications 28 May 26
$2,000.00
Printing and Communications 15 Jun 26
$202.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Jun 25
$108.18
Publications - Printed and electronic (office expenses) 1 Jul 25
$162.62
Publications - Printed and electronic (office expenses) 1 Jul 24
$162.62
Publications - Printed and electronic (office expenses) 9 Dec 24
$141.82
Publications - Printed and electronic (office expenses) 6 Jun 25
$316.36
Publications - Printed and electronic (office expenses) 11 Jun 24
$209.09
Publications - Printed and electronic (office expenses) 11 Jun 25
$253.64
Publications - Printed and electronic (office expenses) 4 Jun 25
$68.18
Publications - Printed and electronic (office expenses) 4 Jun 25
$90.91
Publications - Printed and electronic (office expenses) 11 Jun 25
$72.73
Publications - Printed and electronic (office expenses) 12 Jun 24
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$47.66
Office Phones - Usage 1 May 26
$42.80
Office Phones - Usage 1 Jun 26
$44.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 May 26
$117.27
Residential Internet Services (Remuneration) 18 Apr 26
$117.27
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$52,736.92
Total Repayments:
No repayments made in this reporting period.
