The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosanna
State: Victoria
Electorate: Jagajaga
Total Expenditure: $88,532.42
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
Description
Amount
Publishable notes
Melbourne to Sydney 17 Jul 22
$183.54
Melbourne to Canberra 31 Jul 22
$342.22
Melbourne to Canberra 2 Sep 22
$205.43
Canberra to Melbourne 2 Sep 22
$914.68
Melbourne to Canberra 4 Sep 22
$200.53
Melbourne to Canberra 22 Sep 22
$223.87
Description
Amount
Publishable notes
Lease rental 01/06/2022 to 30/06/2022
$526.65
Fuel charges
$79.42
Fuel Fees
$0.34
Fuel charges
$91.44
Fuel Fees
$0.34
Lease rental 01/07/2022 to 31/07/2022
$526.65
Lease rental 01/08/2022 to 31/08/2022
$526.65
Description
Amount
Publishable notes
Melbourne 28 Jul 22
$92.76
Melbourne 24 Jul 22
$122.40
Canberra 24 Jul 22
$126.60
Melbourne 22 Jul 22
$127.44
Canberra 2 Sep 22
$65.40
Melbourne 2 Sep 22
$90.72
Canberra 2 Sep 22
$65.40
Melbourne 2 Sep 22
$61.20
Melbourne 28 Sep 22
$157.08
Melbourne 26 Sep 22
$65.28
Melbourne 17 Jul 22
$122.40
Melbourne 12 Sep 22
$170.80
Melbourne 4 Sep 22
$147.40
Melbourne 31 Jul 22
$122.40
Melbourne 4 Aug 22
$88.68
Melbourne 22 Sep 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$44,438.10
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$1.36
Printing and Communications 13 Jul 22
$500.00
Printing and Communications 31 Jul 22
$833.73
Printing and Communications 24 Aug 22
$800.00
Printing and Communications 21 Apr 22
$2,000.00
Printing and Communications 30 Aug 22
$5,068.00
Printing and Communications 1 Sep 22
$360.00
Printing and Communications 1 Sep 22
$60.00
Printing and Communications 31 Aug 22
$12,914.11
Printing and Communications 31 Jul 22
$973.16
Printing and Communications 31 Aug 22
$916.33
Printing and Communications 23 Aug 22
$495.52
Printing and Communications 1 Jul 22
$1,000.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$16.91
Software Reimbursement (office expenses) 17 Jul 22
$29.79
MFD - Usage 26 May 22
$233.79
MFD - Usage 26 May 22
$0.68
MFD - Usage 1 Jun 22
$1.21
Courier/Freight costs between offices 1 Jul 22
$2.97
MFD - Usage 25 Jun 22
$2.15
MFD - Usage 26 Jun 22
$175.16
MFD - Usage 25 Jun 22
$0.03
MFD - Usage 26 Jun 22
$1.15
MFD - Usage 1 Jul 22
$1.96
Software Reimbursement (office expenses) 17 Aug 22
$28.94
Wreaths (office expenses) 12 Aug 22
$80.00
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 25 Jul 22
$0.29
MFD - Usage 26 Jul 22
$288.04
MFD - Usage 25 Jul 22
$0.02
MFD - Usage 26 Jul 22
$12.08
MFD - Usage 1 Aug 22
$4.26
Software Reimbursement (office expenses) 17 Sep 22
$29.99
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 6 Jun 22
$60.00
Office Phones - Usage 6 Jun 22
$180.00
Office Phones - Usage 19 Jul 22
$60.00
Office Phones - Usage 27 Aug 22
$5.45
Office Phones - Usage 27 Sep 22
$5.45
Office Phones - Usage 27 Jul 22
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 4 Sep 22
$200.53
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,304.94
Total Repayments:
No repayments made in this reporting period.
