Catryna Bilyk

Senator for Tasmania

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $62,199.43

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Travel Allowance
+ Travel Allowance
$3,428.00
Date From Date To Location Details Nights Rate Amount
30 Jan 19 30 Jan 19 Brisbane Parliamentary Duties 1 $418.00 $418.00
31 Jan 19 31 Jan 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
18 Feb 19 21 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Domestic Scheduled Fares
+ Fares
$5,778.62
Details Amount Notes
Hobart to Melbourne 15 Dec 18 $837.35
Melbourne to Adelaide 15 Dec 18
Adelaide to Melbourne 19 Dec 18 $837.35
Melbourne to Hobart 19 Dec 18
Hobart to Brisbane 30 Jan 19 $833.41
Brisbane to Hobart 1 Feb 19 $833.41
Hobart to Melbourne 10 Feb 19 $553.75
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $775.85
Melbourne to Hobart 15 Feb 19
Hobart to Melbourne 18 Feb 19 $553.75
Melbourne to Canberra 18 Feb 19
Canberra to Melbourne 22 Feb 19 $553.75
Melbourne to Hobart 22 Feb 19
Other Car Costs
+ Private-Plated Vehicle
$3,792.51
Details Amount
Fuel 30 Nov 18 $3.52
Fuel 6 Dec to 19 Dec 18 $192.36
Lease 27 Dec 18 to 26 Jan 19 $1,065.95
Fuel 31 Dec 18 $3.53
Fuel 5 Jan to 25 Jan 19 $174.39
Lease 27 Jan to 26 Feb 19 $1,065.95
Fuel 31 Jan 19 $1.82
Fuel 10 Feb to 25 Feb 19 $219.04
Lease 27 Feb to 26 Mar 19 $1,065.95
+ COMCAR
$719.94
Details Amount
Hobart 30 Jan 19 $59.93
Brisbane 30 Jan 19 $70.50
Brisbane 1 Feb 19 $64.50
Hobart 1 Feb 19 $63.87
Hobart 10 Feb 19 $116.00
Canberra 10 Feb 19 $117.80
Hobart 15 Feb 19 $61.00
Hobart 18 Feb 19 $85.07
Hobart 22 Feb 19 $81.27
Office Facilities
+ Office Facilities
$35,107.84
Details Amount
Aggregated Total (1 January - 31 March 2019) $35,107.84
Office Administrative Costs
+ Office Consumables and Services
$3,747.64
Details Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $1,274.20
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $4.35
Office requisites and stationery 1 Dec to 31 Dec 18 $359.02
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $224.32
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $15.40
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.41
Office requisites and stationery 1 Jan to 31 Jan 19 $33.22
MFD Colour copy charge 24 Jan to 23 Feb 19 $937.64
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $21.89
Mobile office signage 25 Jan 19 $117.00
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $38.11
Office requisites and stationery 1 Feb to 28 Feb 19 $266.44
Mobile office signage 25 Feb 19 $109.09
Mobile office facilities and equipment 21 Mar 19 $300.00
+ Printing and Communications
$6,796.95
Details Amount
1 Printed item 1 Dec 18 $90.91
1 Printed item 4 Dec 18 $189.09
1 Printed item 5 Dec 18 $131.20
1 Printed item 11 Dec 18 $189.09
1 Printed item 12 Dec 18 $131.20
1 Printed item 19 Dec 18 $180.00
Distribution 1 Jan to 31 Jan 19 $454.55
Distribution credit 1 Jan to 31 Jan 19 -$11.36
1 Printed item 1 Jan 19 $56.00
1 Printed item 8 Jan 19 $189.09
1 Printed item 9 Jan 19 $131.20
1 Printed item 15 Jan 19 $189.09
1 Printed item 16 Jan 19 $131.20
1 Printed item 22 Jan 19 $189.09
1 Printed item 23 Jan 19 $131.20
1 Printed item 29 Jan 19 $189.09
1 Printed item 1 Feb 19 $56.00
Distribution 1 Feb to 28 Feb 19 $592.06
1 Printed item 1 Feb 19 $90.91
1 Printed item 5 Feb 19 $189.09
1 Printed item 6 Feb 19 $131.20
1 Printed item 12 Feb 19 $189.09
1 Printed item 13 Feb 19 $131.20
500 Printed items 14 Feb 19 $700.00
1 Printed item 19 Feb 19 $189.09
1 Printed item 20 Feb 19 $131.20
500 Printed items 22 Feb 19 $223.00
1 Printed item 26 Feb 19 $189.09
1 Printed item 27 Feb 19 $131.20
1 Printed item 1 Mar 19 $56.00
1 Printed item 1 Mar 19 $90.91
500 Printed items 20 Mar 19 $223.00
250 Printed items 20 Mar 19 $529.00
2,500 Printed items 21 Mar 19 $217.00
PO Box 320 rental 1 Apr 19 to 31 Mar 20 $177.27
Telecommunications
+ Telecommunications - Usage
$645.03
Details Amount
Office phones 9 Jan 19 $177.41
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $168.75
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $203.56
Office fax 10 Mar 19 $31.77
+ Telecommunications - Residential - Official
$238.09
Details Amount
Dedicated data line 12 Jan 19 $45.41
Residential phones 12 Jan 19 $32.77
Dedicated data line 12 Feb 19 $45.41
Residential phones 12 Feb 19 $34.23
Dedicated data line 12 Mar 19 $45.41
Residential phones 12 Mar 19 $34.86
Employee Costs
+ Employee Costs
$1,944.81
Details Amount
Domestic Travel (1 January - 31 March 2019) $1,944.81
*Travel undertaken by 5 employees
Total Expenditure
$62,199.43

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