Senator Tyron Whitten (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: One Nation
Homebase: Henley Brook
State: Western Australia

Total Expenditure: $133,209.43

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
15 Dec 25
16 Dec 25
Brisbane
Party Political Duties
2
459.00
$918.00
17 Dec 25
17 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
23 Feb 26
23 Feb 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
23 Feb 26
23 Feb 26
Melbourne
Parliamentary Duties
-1
433.00
$-433.00
23 Feb 26
23 Feb 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
24 Feb 26
24 Feb 26
Launceston
Parliamentary Duties
1
376.00
$376.00
24 Feb 26
24 Feb 26
Launceston
Parliamentary Duties
-1
376.00
$-376.00
24 Feb 26
24 Feb 26
Launceston
Parliamentary Duties
1
376.00
$376.00
Description
Amount
Publishable notes
Perth to Brisbane 15 Dec 25
$548.70
Brisbane to Sydney 17 Dec 25
$232.95
Sydney to Perth 18 Dec 25
$500.89
Perth to Canberra 18 Jan 26
$1,294.24
Canberra to Sydney 21 Jan 26
$245.64
Sydney to Perth 21 Jan 26
$447.82
Perth to Canberra 2 Feb 26
$1,288.17
Canberra to Sydney 13 Feb 26
$245.64
Sydney to Perth 13 Feb 26
$447.82
Perth to Newman 17 Feb 26
$888.57
Newman to Perth 17 Feb 26
$888.57
Sydney to Melbourne 23 Feb 26
$241.36
Melbourne to Launceston 24 Feb 26
$300.27
Launceston to Melbourne 25 Feb 26
$455.79
Melbourne to Perth 25 Feb 26
$470.14
Perth to Canberra 1 Mar 26
$1,312.42
Description
Amount
Publishable notes
Fuel 17 Feb 26
$7.33
Fuel 25 Feb 26
$38.05
Newman 17 Feb 26
$124.51
Non-commercial airline or non-air travel expense.
Canberra 6 Mar 26 to 8 Mar 26
$380.33
Non-commercial airline or non-air travel expense.
Canberra 6 Mar 26 to 8 Mar 26
$-380.33
Canberra 6 Mar 26 to 8 Mar 26
$380.33
Non-commercial airline or non-air travel expense.
Taxi 30 Sep 25
$-58.99
Taxi 14 Aug 25
$-56.97
Taxi 20 Aug 25
$-60.04
Taxi 21 Aug 25
$-55.92
Taxi 1 Oct 25
$-58.03
Taxi 9 Jul 25
$-56.59
Taxi 18 Jul 25
$-54.19
Taxi 22 Oct 25
$-58.50
Taxi 21 Oct 25
$-56.59
Taxi 15 Jul 25
$-54.67
Taxi 18 Aug 25
$-59.46
Taxi 11 Aug 25
$-59.46
Taxi 3 Oct 25
$-53.62
Taxi 14 Oct 25
$-56.39
Taxi 8 Aug 25
$-29.16
Taxi 30 Sep 25
$-57.16
Taxi 14 Oct 25
$-62.06
Taxi 12 Aug 25
$-68.39
Taxi 15 Jul 25
$-62.25
Taxi 18 Jul 25
$-60.23
Taxi 12 Aug 25
$-57.45
Taxi 6 Aug 25
$-62.44
Taxi 8 Aug 25
$-54.48
Taxi 13 Oct 25
$-59.18
Taxi 19 Oct 25
$-49.49
Taxi 20 Oct 25
$-57.16
Taxi 10 Nov 25
$-56.20
Taxi 15 Aug 25
$-60.91
Taxi 6 Aug 25
$-59.18
Taxi 11 Aug 25
$-56.69
Taxi 17 Jul 25
$-63.02
Taxi 22 Aug 25
$-39.32
Taxi 23 Sep 25
$-34.82
Taxi 10 Nov 25
$-71.74
Taxi 10 Jul 25
$-64.26
Taxi 2 Oct 25
$-55.05
Taxi 20 Aug 25
$-57.65
Taxi 19 Oct 25
$-52.17
Taxi 17 Jul 25
$-58.31
Taxi 18 Aug 25
$-64.45
Taxi 23 Sep 25
$-25.90
Taxi 22 Aug 25
$-59.76
Taxi 9 Jul 25
$-57.84
Taxi 13 Oct 25
$-62.34
Canberra 6 Mar 26 to 8 Mar 26
$-380.34
Description
Amount
Publishable notes
Fuel charges
$128.58
Lease rental 31/12/2025 to 30/01/2026
$1,539.18
Fuel charges
$139.58
Fuel charges
$103.46
Lease rental 31/01/2026 to 27/02/2026
$1,539.18
Lease rental 28/02/2026 to 30/03/2026
$1,539.18
Description
Amount
Publishable notes
Melbourne 24 Feb 26
$115.44
Melbourne 23 Feb 26
$73.26
Perth 13 Feb 26
$128.76
Perth 2 Feb 26
$66.60
Perth 21 Jan 26
$111.00
Perth 18 Jan 26
$133.20
Perth 13 Mar 26
$108.78
Perth 6 Mar 26
$128.76
Perth 1 Mar 26
$133.20
Perth 25 Feb 26
$93.24
Description
Amount
Publishable notes
Parking 17 Feb 26
$71.82
Description
Amount
Publishable notes
Aggregated Total
$45,401.70
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 7 Nov 25
$160.88
Office Equipment - Purchase < $4,999 (office expenses) 26 Sep 25
$307.27
MFD - Usage 21 Oct 25
$2.87
MFD - Usage 21 Oct 25
$47.04
Office Stationery and Supplies (office expenses) 11 Nov 25
$94.20
Office Stationery and Supplies (office expenses) 11 Nov 25
$13.50
Office Stationery and Supplies (office expenses) 11 Dec 25
$13.50
Office Stationery and Supplies (office expenses) 11 Nov 25
$94.20
Office Stationery and Supplies (office expenses) 11 Nov 25
$13.50
MFD - Usage 21 Dec 25
$1.53
MFD - Usage 21 Dec 25
$59.00
Office Stationery and Supplies (office expenses) 11 Dec 25
$13.50
Office Stationery and Supplies (office expenses) 12 Dec 25
$31.40
Office Stationery and Supplies (office expenses) 12 Dec 25
$2.27
Office Stationery and Supplies (office expenses) 11 Jan 26
$13.50
Office Equipment - Purchase < $4,999 (office expenses) 30 Jan 26
$1,814.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.35
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.51
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.83
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.47
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.27
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$33.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.93
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.42
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$27.88
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.27
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.73
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.63
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.77
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.86
Office Stationery and Supplies (office expenses) 11 Feb 26
$13.50
MFD - Usage 12 Jan 26
$0.09
MFD - Usage 12 Jan 26
$15.88
MFD - Usage 21 Jan 26
$1.39
MFD - Usage 21 Jan 26
$28.48
MFD - Usage 21 Nov 25
$4.22
MFD - Usage 21 Nov 25
$12.52
Office Stationery and Supplies (office expenses) 11 Mar 26
$13.50
Office Stationery and Supplies (office expenses) 16 Mar 26
$94.20
Office Stationery and Supplies (office expenses) 16 Mar 26
$2.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.59
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.88
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.45
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.67
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.50
MFD - Usage 12 Feb 26
$0.41
MFD - Usage 12 Feb 26
$18.20
MFD - Usage 21 Feb 26
$1.78
MFD - Usage 21 Feb 26
$16.36
Office Stationery and Supplies (office expenses) 11 Nov 25
$-13.50
Office Stationery and Supplies (office expenses) 11 Dec 25
$-13.50
Office Stationery and Supplies (office expenses) 11 Nov 25
$-94.20
Description
Amount
Publishable notes
Printing and Communications 22 Sep 25
$290.00
Printing and Communications 22 Sep 25
$290.00
Printing and Communications 1 Sep 25
$2,100.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$152.09
Office Phones - Usage 17 Jan 26
$152.09
Office Phones - Usage 17 Feb 26
$152.09
Office Phones - Usage 12 Feb 26
$20.00
Description
Amount
Publishable notes
Perth to Canberra 23 Nov 25
$1,252.19
Canberra to Perth 4 Dec 25
$2,383.68
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$53,446.85

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.