The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Heidelberg Heights
State: Victoria
Total Expenditure: $155,577.25
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
29 May 22
31 May 22
Canberra
Party Political Duties
3
291.00
$873.00
Description
Amount
Notes
Canberra to Melbourne 1 Apr 22
$486.55
Description
Amount
Notes
Fuel 7 Apr 22
$68.89
Lease 1 Apr to 30 Apr 22
$526.65
Fuel 11 Mar to 15 Mar 22
$94.90
Lease 1 Mar to 31 Mar 22
$526.65
Description
Amount
Notes
Canberra 1 Apr 22
$60.30
Canberra 1 Apr 22
$60.30
Melbourne 1 Apr 22
$113.55
Description
Amount
Notes
Aggregated Total
$35,809.35
Description
Amount
Notes
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Courier/Freight costs between offices 1 May to 31 May 22
$11.43
MFD colour copy charge 26 Mar to 25 Apr 22
$374.22
MFD monochrome copy charge 26 Mar to 25 Apr 22
$22.64
Printer colour copy charge 25 Mar to 24 Apr 22
$32.22
Printer monochrome copy charge 25 Mar to 24 Apr 22
$6.86
Printer monochrome copy charge 1 Apr to 30 Apr 22
$5.31
MFD colour copy charge 26 Feb to 25 Mar 22
$701.15
MFD monochrome copy charge 26 Feb to 25 Mar 22
$32.09
Printer colour copy charge 25 Feb to 24 Mar 22
$7.16
Printer monochrome copy charge 25 Feb to 24 Mar 22
$0.22
Printer monochrome copy charge 1 Mar to 31 Mar 22
$4.19
MFD colour copy charge 25 Apr to 24 May 22
$1.27
MFD colour copy charge 26 Apr to 25 May 22
$563.84
MFD monochrome copy charge 25 Apr to 24 May 22
$0.03
MFD monochrome copy charge 26 Apr to 25 May 22
$13.48
MFD monochrome copy charge 1 May to 31 May 22
$3.13
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$2.00
MFD Colour copy charge 26 Jan to 25 Feb 22
$309.11
MFD Monochrome copy charge 26 Jan to 25 Feb 22
$3.66
Office requisites and stationery 1 Apr to 30 Apr 22
$833.99
Office requisites and stationery 1 May to 31 May 22
$149.02
Office requisites and stationery 1 Mar to 31 Mar 22
$590.94
Flags 1 Mar to 31 Mar 22
$1,210.00
Software reimbursement 2021/22
$27.06
Software reimbursement 2021/22
$28.96
10 Wreaths for ANZAC Day 22 Apr 22
$681.82
DVI-D cables 2M 31 Mar 22
$54.33
Wired desktop and mouse 1 Apr 22
$39.95
Wreath for ANZAC Day 24 Apr 22
$68.18
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$58,649.72
Distribution credit 1 Apr to 30 Apr 22
$-45.45
Distribution late payment fee May 22
$133.93
Distribution 1 May to 31 May 22
$952.91
Distribution credit 1 May to 31 May 22
$-20,580.01
Distribution 1 Mar to 31 Mar 22
$23,286.88
10000 Printed items 20 Apr 22
$1,038.00
70537 Printed items 5 Apr 22
$3,686.00
66217 Printed items 22 Mar 22
$18,878.00
70501 Printed items 30 Apr 22
$4,409.00
70558 Printed items 14 Apr 22
$4,987.00
70501 Printed items 19 Apr 22
$4,409.00
Web-services 1 Apr 22 to 1 Apr 24
$300.00
Distribution 20 Jan to 27 Mar 22
$2,000.00
10000 Printed items 12 Apr 22
$675.00
Distribution 24 Nov 21 to 26 Mar 22
$1,000.00
Distribution 4 Dec 21 to 20 Mar 22
$1,000.00
Distribution 8 Dec 21 to 31 Mar 22
$1,500.00
e-material 3 Apr 22
$100.00
e-material 7 Apr 22
$150.00
e-material 29 Mar 22
$100.00
e-material 27 Mar 22
$100.00
e-material 9 Apr 22
$225.00
e-material 13 Apr 22
$206.02
e-material 23 Apr 22
$350.00
e-material 1 May 22
$500.00
Description
Amount
Notes
Media monitoring services 1 Jul 21 to 30 May 22
$614.36
Description
Amount
Notes
Office phones 27 Apr 22
$384.75
Office phones 27 Mar 22
$296.83
Office phones 27 May 22
$405.36
