The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Heidelberg Heights
State: Victoria
Total Expenditure: $96,076.51
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Melbourne to Canberra 17 Oct 21
$320.97
Canberra to Melbourne 28 Oct 21
$320.96
Melbourne to Canberra 21 Nov 21
$198.50
Canberra to Melbourne 25 Nov 21
$478.15
Melbourne to Canberra 28 Nov 21
$198.50
Canberra to Melbourne 3 Dec 21
$270.53
Description
Amount
Notes
Lease 1 Sep to 30 Sep 21
$526.65
Fuel 18 Sep to 22 Sep 21
$64.47
Lease 1 Oct to 31 Oct 21
$526.65
Additional maintenance 30 Sep 21
$277.76
Fuel 10 Nov to 15 Nov 21
$67.51
Lease 1 Nov to 30 Nov 21
$526.65
Description
Amount
Notes
Melbourne 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Melbourne 28 Oct 21
$135.66
Melbourne 21 Nov 21
$120.60
Melbourne 25 Nov 21
$106.02
Melbourne 28 Nov 21
$120.60
Melbourne 3 Dec 21
$127.62
Description
Amount
Notes
Aggregated Total
$34,768.29
Description
Amount
Notes
Padded mailer 1 Oct to 31 Oct 21
$1.82
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$8.45
Padded mailer 1 Nov to 30 Nov 21
$1.50
MFD colour copy charge 26 Sep to 25 Oct 21
$46.45
MFD monochrome copy charge 26 Sep to 25 Oct 21
$0.78
Printer monochrome copy charge 1 Jul to 30 Sep 21
$3.69
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.82
MFD colour copy charge 26 Jul to 25 Aug 21
$112.51
MFD colour copy charge 26 Aug to 25 Sep 21
$126.12
MFD monochrome copy charge 26 Jul to 25 Aug 21
$27.03
MFD monochrome copy charge 26 Aug to 25 Sep 21
$1.53
Printer colour copy charge 25 Aug to 24 Sep 21
$1.56
Printer monochrome copy charge 25 Aug to 24 Sep 21
$0.01
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
Office requisites and stationery 1 Nov to 30 Nov 21
$842.98
Office requisites and stationery 1 Sep to 30 Sep 21
$126.60
Software reimbursement 2021/22
$206.40
Software reimbursement 2021/22
$28.03
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$27.54
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$8,726.45
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$9.14
Distribution 1 Nov to 30 Nov 21
$11,497.45
69907 Printed items 5 Nov 21
$3,656.00
70429 Printed items 30 Nov 21
$14,391.00
11476 Printed items 30 Sep 21
$2,898.00
3000 Printed items 3 Dec 21
$764.50
Web-services 6 Oct 21
$190.80
Printing 23 Sep 21
$1,800.00
Printing 10 Nov 21
$450.00
e-material 11 Dec 21
$100.00
e-material 6 Dec 21
$70.00
e-material 29 Nov 21
$40.00
e-material 25 Nov 21
$40.00
e-material 30 Nov 21
$637.75
e-material 24 Nov 21
$40.00
e-material 23 Nov 21
$9.16
e-material 25 Oct 21
$30.00
e-material 26 Oct 21
$30.00
Description
Amount
Notes
Office phones 27 Nov 21
$311.87
Office phones 27 Oct 21
$277.53
Telephony services 28 Oct 21
$30.00
Telephony services 12 Nov 21
$30.00
