Catryna Bilyk

Senator for Tasmania

Australian Labor Party

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $118,632.49

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Travelling Allowance
+ Travelling Allowance
$6,822.00
Date From Date To Location Purpose Nights Rate Amount
19 Jul 10 19 Jul 10 Launceston Electorate Business 1 $246.00 $246.00
23 Jul 10 24 Jul 10 Devonport Electorate Business 2 $259.00 $518.00
8 Sep 10 8 Sep 10 Canberra Parliamentary Political Party 1 $233.00 $233.00
Meeting
27 Sep 10 30 Sep 10 Canberra Sittings of Parliament 4 $233.00 $932.00
17 Oct 10 18 Oct 10 Canberra Legal and Constitutional 2 $233.00 $466.00
(Sen/Stand)
19 Oct 10 21 Oct 10 Canberra Education Employment and 3 $233.00 $699.00
Workplace Relations (Sen/Stand)
24 Oct 10 28 Oct 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00
31 Oct 10 31 Oct 10 Canberra Education Employment and 1 $233.00 $233.00
Workplace Relations (Sen/Stand)
14 Nov 10 18 Nov 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00
21 Nov 10 25 Nov 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00
Domestic Travel
+ Domestic Scheduled Fares
$3,416.95
Details Amount Notes
23 Aug 10 Hobart Canberra -$961.82 Refund
27 Aug 10 Canberra Hobart Refund
3 Sep 10 Canberra Hobart -$480.91 Refund
8 Sep 10 Hobart Melbourne $627.11
8 Sep 10 Melbourne Canberra
9 Sep 10 Canberra Melbourne $596.36
9 Sep 10 Melbourne Hobart
24 Sep 10 Canberra Hobart -$480.91 Refund
27 Sep 10 Hobart Melbourne $676.44
27 Sep 10 Melbourne Canberra
27 Sep 10 Hobart Canberra -$480.91 Refund
17 Oct 10 Hobart Melbourne $627.11
17 Oct 10 Melbourne Canberra
22 Oct 10 Canberra Hobart $336.64
24 Oct 10 Hobart Melbourne $627.11
24 Oct 10 Melbourne Canberra
29 Oct 10 Canberra Melbourne $627.11
29 Oct 10 Melbourne Hobart
29 Oct 10 Canberra Hobart -$480.91 Refund
31 Oct 10 Launceston Sydney $317.55
31 Oct 10 Sydney Canberra
1 Nov 10 Canberra Melbourne $634.62
1 Nov 10 Melbourne Hobart
14 Nov 10 Hobart Melbourne $627.92
14 Nov 10 Melbourne Canberra
21 Nov 10 Hobart Melbourne $634.44
21 Nov 10 Melbourne Canberra
26 Nov 10 Canberra Melbourne $317.27
26 Nov 10 Melbourne Hobart
28 May 10 Sydney Hobart -$347.27 Refund
Car Costs
+ Private-Plated Vehicle
$6,990.40
Details Amount
Lease 1 Jul to 31 Jul 10 $977.56
Fuel 9 Jul to 29 Jul 10 $266.54
Lease 1 Aug to 31 Aug 10 $977.56
Fuel 1 Aug to 27 Aug 10 $285.47
Lease 1 Sep to 30 Sep 10 $977.56
Fuel 6 Sep to 12 Sep 10 $102.68
Lease 1 Oct to 7 Oct 10 $252.28
Fuel 3 Oct to 29 Oct 10 $253.87
Lease 8 Oct to 31 Oct 10 $815.35
Lease 1 Nov to 30 Nov 10 $1,053.16
Lease 1 Dec to 31 Dec 10 $1,053.16
LESS Personal Contribution for Private-Plated Vehicle -$323.16
Refund of fuel interest fee 2 Feb to 28 Apr 10 -$32.78
Fuel 3 May to 28 May 10 $226.97
Fuel 4 Jun to 25 Jun 10 $158.04
LESS Personal Contribution for Private-Plated Vehicle -$53.86
+ COMCAR
$1,947.77
Details Amount
Hobart 8 Sep 10 $88.00
Canberra 8 Sep 10 $80.41
Hobart 9 Sep 10 $88.00
Hobart 27 Sep 10 $88.00
Hobart 1 Oct 10 $88.00
Hobart 17 Oct 10 $88.00
Hobart 22 Oct 10 $88.00
Hobart 24 Oct 10 $88.00
Hobart 29 Oct 10 $80.60
Canberra 31 Oct 10 $80.41
Canberra 1 Nov 10 $40.00
Canberra 1 Nov 10 $40.00
Hobart 1 Nov 10 $47.85
Hobart 14 Nov 10 $88.00
Hobart 21 Nov 10 $88.00
Hobart 26 Nov 10 $90.50
Hobart 4 Jun 10 $88.00
Hobart 8 Jun 10 $88.00
Melbourne 9 Jun 10 $80.00
Hobart 9 Jun 10 $88.00
Hobart 14 Jun 10 $88.00
Hobart 18 Jun 10 $88.00
Hobart 20 Jun 10 $88.00
Hobart 25 Jun 10 $88.00
Office Facilities
+ Telecommunications - Residential - Official
$632.17
Details Amount
Dedicated data line 9 Jul 10 $54.50
Residential phones 9 Jul 10 $52.98
Dedicated data line 9 Aug 10 $54.50
Residential phones 9 Aug 10 $7.57
Dedicated data line 14 Sep 10 $54.50
Residential phones 14 Sep 10 $22.27
Dedicated data line 9 Oct 10 $54.50
Residential phones 9 Oct 10 $83.41
Dedicated data line 9 Nov 10 $54.50
Residential phones 9 Nov 10 $86.03
Dedicated data line 9 Jun 10 $54.50
Residential phones 9 Jun 10 $52.91
+ Telecommunications - Usage
$4,107.34
Details Amount
Mobile PDA 2 Jul 10 $237.85
Supplementary mobile phone 2 Jul 10 $146.39
Office fax 6 Jul 10 $69.48
Office phones 6 Jul 10 $480.12
Mobile PDA 2 Aug 10 $248.67
Supplementary mobile phone 2 Aug 10 $4.54
Office fax 6 Aug 10 $77.42
Office phones 6 Aug 10 $366.11
Mobile PDA 2 Sep 10 $202.82
Supplementary mobile phone 2 Sep 10 $4.44
Office fax 6 Sep 10 $67.55
Office phones 6 Sep 10 $331.92
Mobile PDA 2 Oct 10 $164.74
Supplementary mobile phone 2 Oct 10 $4.54
Office fax 6 Oct 10 $69.70
Office phones 6 Oct 10 $345.93
Mobile PDA 2 Nov 10 $244.52
Supplementary mobile phone 2 Nov 10 $4.54
Office fax 6 Nov 10 $65.23
Office phones 6 Nov 10 $334.98
Mobile PDA 2 Dec 10 $203.56
Supplementary mobile phone 2 Dec 10 $4.54
Office fax 6 Dec 10 $76.57
Office phones 6 Dec 10 $351.18
+ Office Facilities
$55,443.44
Details Amount
Aggregated Total (From 1 July 2010) $52,800.37
Aggregated Total (Before 1 July 2010) $2,643.07
Office Consumables and Services
+ Office Expenses
$1,933.46
Details Amount
Shredding and recycling 25 Jul 10 $234.59
Fire protection services 30 Jul 10 $495.00
Shredding and recycling 22 Aug 10 $162.40
Shredding and recycling 26 Sep 10 $132.16
Shredding and recycling 24 Oct 10 $108.28
Flags 10 Nov 10 $171.00
Freight costs 10 Nov 10 $40.91
Shredding and recycling 21 Nov 10 $110.84
Water refills 1 Jun to 30 Jun 10 $41.00
Sanitary disposal units 24 Jun 10 to 23 Jun 11 $265.23
Shredding and recycling 27 Jun 10 $172.05
+ Office Requisites and Stationery
$6,141.02
Details Amount
Water refills 1 Jul to 31 Jul 10 $32.00
Office requisites and stationery 1 Aug to 31 Aug 10 $43.03
Photocopy paper 1 Aug to 31 Aug 10 $109.00
Printer consumables 1 Aug to 31 Aug 10 $792.86
Water refills 1 Aug to 31 Aug 10 $36.00
Photocopier usage 23 Aug 10 $111.83
Water refills 1 Sep to 30 Sep 10 $20.00
Office requisites and stationery 1 Sep to 30 Sep 10 $92.27
Photocopy paper 1 Sep to 30 Sep 10 $109.00
Printer consumables 1 Sep to 30 Sep 10 $2,378.59
Shredder bags 2 Sep 10 $132.60
Photocopier usage 16 Sep 10 $34.42
Office requisites and stationery 1 Oct to 31 Oct 10 $560.93
Water refills 1 Oct to 31 Oct 10 $41.00
Photocopier usage 20 Oct 10 $41.88
Office requisites and stationery 1 Nov to 30 Nov 10 $79.55
Photocopy paper 1 Nov to 30 Nov 10 $109.00
Water refills 1 Nov to 30 Nov 10 $44.00
Office requisites and stationery Jun 10 $239.04
Printer consumables Jun 10 $1,134.02
Printing and Communications
+ Printing and Communications
$28,142.09
Details Amount
Distribution 1 Jul 10 $1,774.14
10,000 Personalised letterhead stationery 23 Jul 10 $498.00
16,000 Printed items 29 Jul 10 $1,431.00
Distribution 1 Aug 10 $3,156.98
Distribution credit 1 Aug 10 -$22.73
100,000 Personalised letterhead stationery 3 Aug 10 $706.00
18,000 Printed items 3 Aug 10 $1,138.00
Distribution 1 Feb 10 $454.55
Distribution credit 1 Feb 10 -$11.36
Distribution 1 Jun 10 $54.51
15,000 Printed items 25 Jun 10 $3,668.00
200,000 Personalised letterhead stationery 28 Jun 10 $5,176.00
15,000 Printed items 28 Jun 10 $4,516.00
100,000 Personalised letterhead stationery 28 Jun 10 $5,603.00
Publications
+ Publications
$312.99
Details Amount
2 The Mercury 1 Jul to 8 Aug 10 $2.36
20 The Australian 1 Jul to 8 Aug 10 $27.27
28 The Mercury 1 Jul to 8 Aug 10 $28.00
3 The Weekend Australian 1 Jul to 8 Aug 10 $7.09
30 The Examiner 1 Jul to 8 Aug 10 $35.45
6 The Huon News 1 Jul to 8 Aug 10 $4.91
1 The Mercury (Sat) 10 Jul to 8 Aug 10 $1.36
4 The Mercury (Sat) 10 Jul to 8 Aug 10 $6.18
5 The Sunday Tasmanian 10 Jul to 8 Aug 10 $8.18
Choice 1 Oct 10 to 30 Jun 11 -$30.00
5 The Mercury (Sat) 9 Oct to 7 Nov 10 $7.73
5 The Sunday Tasmanian 9 Oct to 7 Nov 10 $8.18
25 The Examiner 9 Oct to 7 Nov 10 $29.55
25 The Mercury 9 Oct to 7 Nov 10 $25.00
5 The Huon Valley News 9 Oct to 7 Nov 10 $4.09
28 The Mercury 10 May to 30 Jun 10 $28.00
35 The Australian 10 May to 30 Jun 10 $47.73
35 The Examiner 10 May to 30 Jun 10 $41.36
7 The Huon News 10 May to 30 Jun 10 $5.73
7 The Mercury 10 May to 30 Jun 10 $8.27
7 The Weekend Australian 10 May to 30 Jun 10 $16.55
Family Domestic Travel
+ Domestic Scheduled Fares
$676.44
Details Amount Notes
27 Sep 10 Hobart Melbourne $676.44
27 Sep 10 Melbourne Canberra
Overseas Travel
+ Overseas Travel
-$166.27

22 Apr to 8 May 10 France, Belgium and Germany Parliamentary Delegation.

Type Amount
OS Delegation - Ground Transport $534.78
OS Delegation - Related Travel Expenses $310.80
OS Delegation - Travel Advance -$367.55
OS Delegation - Fares -$644.30
Office Fit Outs
+ Office Fit Outs
$2,232.69
Details Amount
Aggregated Total (From 1 July 2010) $1,932.00
Aggregated Total (Before 1 July 2010) $300.69
Total Expenditure
$118,632.49

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