The Hon Amanda Rishworth MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $92,883.54
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Adelaide to Canberra 28 Nov 21
$1,050.57
Adelaide to Canberra 21 Nov 21
$1,050.57
Canberra to Adelaide 25 Nov 21
$1,050.57
Canberra to Adelaide 2 Dec 21
$1,050.57
Description
Amount
Notes
Lease 1 Sep to 30 Sep 21
$1,058.54
Fuel 3 Sep to 26 Sep 21
$313.11
Fuel 31 Aug 21
$1.82
Lease 11 Sep to 10 Oct 21
$982.20
Fuel 30 Sep 21
$1.82
Lease 11 Oct to 10 Nov 21
$982.20
Lease 1 Nov to 30 Nov 21
$1,058.54
Lease 1 Oct to 31 Oct 21
$1,058.54
Fuel 4 Oct to 27 Oct 21
$343.05
Lease 11 Nov to 10 Dec 21
$982.20
Fuel 31 Oct 21
$1.82
Lease 23 Nov to 22 Dec 21
$806.00
Fuel 4 Nov to 19 Nov 21
$278.31
Description
Amount
Notes
Adelaide 21 Nov 21
$120.60
Adelaide 25 Nov 21
$63.30
Adelaide 28 Nov 21
$120.60
Adelaide 2 Dec 21
$91.44
Description
Amount
Notes
Aggregated Total
$29,163.85
Description
Amount
Notes
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 3 Jul to 2 Sep 21
$511.30
MFD Monochrome copy charge 3 Jul to 2 Sep 21
$24.82
MFD Colour copy charge 3 Sep to 2 Oct 21
$398.18
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$13.80
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$36.95
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$4.70
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$38.04
MFD Monochrome copy charge 3 Sep to 2 Oct 21
$13.79
Office requisites and stationery 1 Nov to 30 Nov 21
$244.91
Flags 1 Nov to 30 Nov 21
$1,210.00
Office requisites and stationery 1 Oct to 31 Oct 21
$88.01
Fire protection services 1 Nov to 30 Nov 21
$124.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2020/21
$24.00
Software reimbursement 2021/22
$24.00
Software reimbursement 2021/22
$24.00
Software reimbursement 2021/22
$24.00
Software reimbursement 2021/22
$24.00
Software reimbursement 2020/21
$24.00
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$12,124.33
Distribution 1 Nov to 30 Nov 21
$11,468.64
Distribution credit 1 Nov to 30 Nov 21
$-11.36
Distribution 1 Oct to 31 Oct 21
$2,033.84
Distribution credit 1 Oct to 31 Oct 21
$-22.73
2000 Printed items 25 Oct 21
$526.00
2000 Printed items 13 Dec 21
$206.00
2000 Printed items 28 Sep 21
$461.26
Printing 28 Sep 21
$49.61
Printing 21 Oct 21
$27.56
6000 Printed items 21 Oct 21
$690.39
Printing 25 Oct 21
$33.08
500 Printed items 25 Oct 21
$321.67
Printing 23 Nov 21
$40.50
68500 Printed items 23 Nov 21
$11,042.54
1 Printed item 1 Oct 21
$409.09
Web-services 18 Oct 21 to 17 Oct 22
$152.44
Web-services 1 Dec 21 to 28 Feb 22
$600.00
e-material 4 Oct 21
$684.20
e-material 3 Nov 21
$500.00
e-material 29 Nov 21
$446.38
e-material 18 Oct 21
$428.84
Description
Amount
Notes
50 The Advertiser 13 Oct to 21 Dec 21
$68.18
50 The Australian 7 Oct to 15 Dec 21
$109.09
50 The Australian 16 Dec 21 to 23 Feb 22
$109.09
news+ Full Access and 7 Day 9 Oct to 5 Nov 21
$54.55
The Australian and The Weekend Australian (digital) 20 Oct to 16 Nov 21
$58.18
The Australian Financial Review (digital) 5 Oct to 4 Nov 21
$26.82
news+ Full Access and 7 Day 6 Nov to 3 Dec 21
$54.55
The Australian Financial Review (digital) 5 Nov to 4 Dec 21
$26.82
The Australian and The Weekend Australian (digital) 17 Nov to 14 Dec 21
$58.18
1 Successful Public Policy 12 Oct 21
$59.09
Description
Amount
Notes
Office phones 9 Oct 21
$959.57
Office fax 9 Oct 21
$95.31
Description
Amount
Notes
Dedicated data line 2 Nov 21
$40.91
Residential phones 2 Nov 21
$40.90
Dedicated data line 2 Dec 21
$40.91
Residential phones 2 Dec 21
$40.90
Travel undertaken by 1 employees
Domestic Travel
$1,405.83
