Senator Tammy Tyrrell (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Tasmania
Total Expenditure: $97,444.86
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
02 Jul 26
Canberra
Party Political Duties
12
322.00
$3,864.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
25 Jul 26
26 Jul 26
Hobart
Parliamentary Duties
2
437.00
$874.00
01 Aug 26
01 Aug 26
Devonport
Parliamentary Duties
1
364.00
$364.00
06 Aug 26
07 Aug 26
Hobart
Parliamentary Duties
2
437.00
$874.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
27 Aug 26
29 Aug 26
Hobart
Parliamentary Duties
3
437.00
$1,311.00
Official Travel - Malaysia, Bangladesh and Turkey
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$844.17
Delegation - Incidentals
$391.72
Delegation - Medical costs
$559.57
Description
Amount
Publishable notes
Kettering to North Bruny 6 Aug 26
$56.91
Canberra to Launceston 3 Jul 26
$556.28
Launceston to Melbourne 22 Jul 26
$375.44
Melbourne to Adelaide 22 Jul 26
$439.20
Adelaide to Melbourne 25 Jul 26
$339.11
Melbourne to Hobart 25 Jul 26
$328.53
Launceston to Melbourne 9 Aug 26
$223.94
Melbourne to Canberra 9 Aug 26
$148.15
Canberra to Sydney 21 Aug 26
$353.81
Sydney to Launceston 21 Aug 26
$921.34
Description
Amount
Publishable notes
Regulated Ridesharing 22 Jul 26
$12.27
Regulated Ridesharing 23 Jul 26
$19.25
Regulated Ridesharing 23 Jul 26
$39.95
Regulated Ridesharing 23 Jul 26
$14.38
Regulated Ridesharing 24 Jul 26
$16.18
Regulated Ridesharing 25 Jul 26
$22.68
Taxi 5 Apr 26
$53.35
Canberra 21 Jun 26 to 3 Jul 26
$929.93
Non-commercial airline or non-air travel expense.
Taxi 24 Jul 26
$16.78
Canberra 9 Aug 26 to 21 Aug 26
$985.10
Non-commercial airline or non-air travel expense.
Taxi 25 Aug 26
$40.28
Description
Amount
Publishable notes
Fuel charges
$88.83
Fuel charges
$105.57
Fuel Fees
$1.79
Lease rental 08/06/2026 to 07/07/2026
$1,709.94
Fuel charges
$91.64
Fuel charges
$98.04
Fuel charges
$97.63
Fuel Charges
$1.79
Fuel fees
$1.79
Fuel Charges
$-1.79
Fuel charges
$97.20
Fuel charges
$91.30
Lease rental 08/07/2026 to 07/08/2026
$1,709.94
Fuel charges
$105.22
Fuel charges
$100.18
Lease rental 08/08/2026 to 07/09/2026
$1,709.94
Fuel charges
$82.73
Fuel fees
$0.46
Fuel charges
$32.14
Fuel charges
$103.95
Fuel fees
$1.79
Description
Amount
Publishable notes
Hobart 25 Jul 26
$138.80
Description
Amount
Publishable notes
Parking 3 Jul 26
$9.09
Description
Amount
Publishable notes
Aggregated Total
$22,621.45
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$5,077.00
Printing and Communications 28 May 26
$3,360.00
Printing and Communications 28 May 26
$2,000.00
Printing and Communications 1 Jun 26
$1,363.64
Printing and Communications 1 Jun 26
$-34.09
Printing and Communications 1 Aug 26
$2,524.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 25 Jun 25
$458.95
Software Reimbursement (office expenses) 23 Jun 26
$88.17
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 26
$5,320.00
Software Reimbursement (office expenses) 1 Jun 26
$257.40
ICT Equipment - DPS approved 1 Apr 26
$61.82
Courier/Freight costs between offices 1 Jun 26
$20.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$22.73
Office Stationery and Supplies (office expenses) 1 Jul 26
$17.00
MFD - Usage 21 Jun 26
$0.30
MFD - Usage 21 Jun 26
$6.21
MFD - Usage 21 Jun 26
$0.30
MFD - Usage 21 Jun 26
$5.64
Software Reimbursement (office expenses) 1 Jul 26
$257.40
Courier/Freight costs between offices 1 Jul 26
$30.55
ICT Equipment - DPS approved 1 May 26
$61.82
ICT Equipment - DPS approved 1 Jun 26
$61.82
MFD - Usage 21 Jul 26
$3.90
MFD - Usage 21 Jul 26
$399.24
MFD - Usage 21 Jul 26
$0.28
MFD - Usage 21 Jul 26
$2.52
Office Stationery and Supplies (office expenses) 3 Aug 26
$22.73
Office Stationery and Supplies (office expenses) 3 Aug 26
$25.50
Courier/Freight costs between offices 1 Aug 26
$25.18
ICT Equipment - DPS approved 1 Jul 26
$61.82
Software Reimbursement (office expenses) 13 Sep 25
$223.90
MFD - Usage 21 Aug 26
$2.96
MFD - Usage 21 Aug 26
$16.47
MFD - Usage 21 Aug 26
$0.84
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$41.20
Office Phones - Usage 1 Aug 26
$42.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Jun 26
$117.27
Residential Internet Services (Remuneration) 18 Jul 26
$117.27
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,721.59
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$504.00
