Tammy Tyrrell claimed $117,246 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($45,074); Employee Travel ($25,381); Office Facilities ($17,891).
| Telecommunications | $605 ($179 < Av: $784) | |
|---|---|---|
| Telecommunications - Residential - Official | $469 | |
| Residential Internet Services (Remuneration) 18 Dec 25 | $117 | |
| Residential Internet Services (Remuneration) 18 Jan 26 | $117 | |
| Residential Internet Services (Remuneration) 18 Mar 26 | $117 | |
| Residential Internet Services (Remuneration) 18 Feb 26 | $117 | |
| Telecommunications - Usage | $136 | |
| Office Phones - Usage 1 Dec 25 | $44 | |
| Office Phones - Usage 1 Jan 26 | $47 | |
| Office Phones - Usage 1 Mar 26 | $45 |
| Office Administration | $45,074 ($3,188 > Av: $41,886) | |
|---|---|---|
| Office Consumables and Services | $4,816 | |
| ICT Equipment - DPS approved 1 Feb 25 | $62 | |
| Courier/Freight costs between offices 1 Dec 25 | $51 | |
| MFD - Usage 19 Nov 25 | $0 | |
| MFD - Usage 21 Nov 25 | $4 | |
| MFD - Usage 21 Nov 25 | $30 | |
| MFD - Usage 21 Nov 25 | $0 | |
| MFD - Usage 21 Nov 25 | $3 | |
| Office Stationery and Supplies (office expenses) 29 Nov 25 | $23 | |
| Office Stationery and Supplies (office expenses) 29 Nov 25 | $8 | |
| Office Stationery and Supplies (office expenses) 27 Dec 25 | $23 | |
| Office Stationery and Supplies (office expenses) 27 Dec 25 | $8 | |
| ICT Equipment - DPS approved 1 Mar 25 | $62 | |
| ICT Equipment - DPS approved 1 Apr 25 | $72 | |
| MFD - Usage 21 Dec 25 | $0 | |
| MFD - Usage 21 Dec 25 | $2 | |
| Software Reimbursement (office expenses) 1 Nov 25 | $202 | |
| Software Reimbursement (office expenses) 1 Dec 25 | $202 | |
| Office Stationery and Supplies (office expenses) 12 Nov 25 | $154 | |
| Office Stationery and Supplies (office expenses) 12 Nov 25 | $154 | |
| Office Stationery and Supplies (office expenses) 12 Nov 25 | $281 | |
| Office Stationery and Supplies (office expenses) 30 Jan 26 | $23 | |
| Office Stationery and Supplies (office expenses) 30 Jan 26 | $17 | |
| Software Reimbursement (office expenses) 1 Jan 26 | $202 | |
| Office Stationery and Supplies (office expenses) 7 Feb 26 | $58 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $2 | |
| ICT Equipment - DPS approved 1 May 25 | $62 | |
| MFD - Usage 21 Jan 26 | $5 | |
| MFD - Usage 21 Jan 26 | $15 | |
| Courier/Freight costs between offices 1 Feb 26 | $29 | |
| ICT Equipment - DPS approved 1 Jun 25 | $62 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$9 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $10 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $34 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $42 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $28 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $43 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$104 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $124 | |
| Flags 1 Feb 26 | $893 | |
| Flags 1 Feb 26 | $748 | |
| Flags 1 Feb 26 | $190 | |
| Flags 1 Feb 26 | $762 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $0 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $0 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $5 | |
| Printing and Communications | $40,258 | |
| Printing and Communications 1 Jan 26 | $273 | |
| Printing and Communications 23 Nov 25 | $55 | |
| Printing and Communications 23 Nov 25 | $2 | |
| Printing and Communications 23 Dec 25 | $53 | |
| Printing and Communications 23 Dec 25 | $2 | |
| Printing and Communications 23 Jan 26 | $52 | |
| Printing and Communications 23 Jan 26 | $2 | |
| Printing and Communications 3 Dec 25 | $561 | |
| Printing and Communications 5 Feb 26 | $2,274 | |
| Printing and Communications 5 Feb 26 | $5,527 | |
| Printing and Communications 5 Feb 26 | $4,591 | |
| Printing and Communications 5 Feb 26 | $12,500 | |
| Printing and Communications 5 Feb 26 | $10,000 | |
| Printing and Communications 19 Feb 26 | $390 | |
| Printing and Communications 2 Feb 25 | $2,500 | |
| Printing and Communications 1 Mar 26 | $273 | |
| Printing and Communications 1 Feb 26 | $273 | |
| Printing and Communications 1 Feb 26 | $455 | |
| Printing and Communications 1 Feb 26 | -$11 | |
| Printing and Communications 1 Feb 26 | $455 | |
| Printing and Communications 1 Feb 26 | -$11 |
| Other Car Costs | $6,300 ($1,821 < Av: $8,121) | |
|---|---|---|
| Private-Plated Vehicle | $6,201 | |
| Accident excess 21 Aug 25 | $180 | |
| Fuel Fees | $0 | |
| Fuel charges | $93 | |
| Fuel charges | $93 | |
| Fuel charges | $90 | |
| Fuel Fees | $2 | |
| Fuel charges | $96 | |
| Lease rental 08/12/2025 to 07/01/2026 | $1,710 | |
| Fuel charges | $86 | |
| Fuel charges | $84 | |
| Lease rental 08/01/2026 to 07/02/2026 | $1,710 | |
| Fuel Fees | $2 | |
| Fuel charges | $72 | |
| Fuel Fees | $2 | |
| Fuel charges | $93 | |
| Fuel charges | $89 | |
| Fuel charges | $90 | |
| Lease rental 08/02/2026 to 07/03/2026 | $1,710 | |
| COMCAR | $100 | |
| Hobart 26 Mar 26 | $100 |
| Travel Allowance | $8,156 ($27 < Av: $8,183) | |
|---|---|---|
| Travel Allowance | $8,156 | |
| Parliamentary Duties | $966 | |
| Parliamentary Duties | $1,610 | |
| Parliamentary Duties | $322 | |
| Parliamentary Duties | $1,311 | |
| Parliamentary Duties | $363 | |
| Parliamentary Duties | $1,610 | |
| Parliamentary Duties | $1,610 | |
| Parliamentary Duties | $364 |
| Scheduled Commercial Transport | $11,215 ($1,711 < Av: $12,926) | |
|---|---|---|
| Fares | $11,215 | |
| Melbourne to Launceston 29 Sep 25 | $938 | |
| Launceston to Melbourne 18 Jan 26 | $604 | |
| Melbourne to Canberra 18 Jan 26 | $499 | |
| Canberra to Sydney 21 Jan 26 | $176 | |
| Sydney to Launceston 21 Jan 26 | $399 | |
| Launceston to Melbourne 1 Feb 26 | $892 | |
| Melbourne to Canberra 1 Feb 26 | $785 | |
| Canberra to Sydney 6 Feb 26 | $176 | |
| Sydney to Launceston 6 Feb 26 | $399 | |
| Launceston to Melbourne 8 Feb 26 | $399 | |
| Melbourne to Canberra 8 Feb 26 | $322 | |
| Canberra to Melbourne 9 Feb 26 | $397 | |
| Melbourne to Launceston 9 Feb 26 | $324 | |
| Launceston to King Island 22 Feb 26 | $342 | |
| King Island to Launceston 23 Feb 26 | $342 | |
| Launceston to Melbourne 1 Mar 26 | $726 | |
| Melbourne to Canberra 1 Mar 26 | $950 | |
| Canberra to Melbourne 6 Mar 26 | $286 | |
| Melbourne to Launceston 6 Mar 26 | $212 | |
| Launceston to Melbourne 8 Mar 26 | $469 | |
| Melbourne to Canberra 8 Mar 26 | $205 | |
| Launceston to King Island 22 Feb 26 | -$342 | |
| King Island to Launceston 23 Feb 26 | -$342 | |
| Launceston to King Island 22 Feb 26 | $353 | |
| King Island to Launceston 23 Feb 26 | $338 |
| Unscheduled Commercial Transport | $2,624 ($602 > Av: $2,022) | |
|---|---|---|
| Parliamentary Duties | $2,624 | |
| Canberra 26 Oct 25 to 7 Nov 25 | $1,171 | |
| Canberra 23 Nov 25 to 28 Nov 25 | $544 | |
| Flinders Island 21 Oct 25 to 22 Oct 25 | $318 | |
| Canberra 8 Feb 26 to 9 Feb 26 | $177 | |
| Canberra 1 Mar 26 to 6 Mar 26 | $414 |
| Employee Travel | $25,381 ($22,889 < Av: $48,270) | |
|---|---|---|
| Domestic Travel | $25,381 | |
| Aggregated Total | $25,381 |
| Office Facilities | $17,891 ($32,058 < Av: $49,949) | |
|---|---|---|
| Office Facilities - Not stated | $17,891 | |
| Aggregated Total | $17,891 |
Generated 2026-05-20 • Data: IPEA • Political Gadgets