The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosanna
State: Victoria
Electorate: Jagajaga
Total Expenditure: $85,340.26
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
26 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
16 Oct 22
18 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
NATO Parliamentary Assembly and 68th Annual Session
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,025.11
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$342.22
Canberra to Melbourne 23 Sep 22
$533.00
Canberra to Melbourne 6 Oct 22
$533.00
Melbourne to Canberra 6 Oct 22
$533.00
Canberra to Melbourne 6 Oct 22
$-533.00
Refund.
Canberra to Melbourne 23 Sep 22
$-533.00
Refund.
Melbourne to Canberra 6 Oct 22
$-533.00
Refund.
Canberra to Melbourne 6 Oct 22
$533.00
Canberra to Melbourne 23 Sep 22
$533.00
Melbourne to Canberra 6 Oct 22
$533.00
Melbourne to Canberra 16 Oct 22
$533.00
Canberra to Melbourne 18 Oct 22
$533.00
Melbourne to Canberra 23 Oct 22
$335.45
Canberra to Melbourne 3 Nov 22
$533.00
Melbourne to Canberra 3 Nov 22
$223.87
Melbourne to Canberra 6 Nov 22
$393.49
Canberra to Melbourne 10 Nov 22
$533.00
Melbourne to Canberra 23 Nov 22
$461.54
Canberra to Melbourne 24 Nov 22
$533.00
Canberra to Melbourne 15 Dec 22
$393.49
Description
Amount
Publishable notes
Lease rental 01/09/2022 to 30/09/2022
$526.65
Fuel charges
$65.20
Lease rental 01/10/2022 to 31/10/2022
$526.65
Fuel Fees
$0.34
Lease rental 01/11/2022 to 30/11/2022
$526.65
Fuel charges
$73.04
Description
Amount
Publishable notes
Melbourne 3 Nov 22
$61.20
Melbourne 3 Nov 22
$80.52
Canberra 3 Nov 22
$65.40
Melbourne 27 Oct 22
$61.20
Melbourne 23 Oct 22
$122.40
Canberra 18 Oct 22
$61.20
Melbourne 18 Oct 22
$106.08
Canberra 18 Oct 22
$61.20
Canberra 17 Oct 22
$61.20
Canberra 16 Oct 22
$126.60
Melbourne 16 Oct 22
$122.40
Canberra 6 Oct 22
$61.20
Canberra 6 Oct 22
$65.40
Melbourne 19 Dec 22
$61.20
Canberra 19 Dec 22
$61.20
Canberra 19 Dec 22
$65.40
Melbourne 19 Dec 22
$79.56
Melbourne 15 Dec 22
$61.20
Melbourne 15 Dec 22
$100.92
Melbourne 2 Dec 22
$95.88
Melbourne 27 Nov 22
$122.40
Melbourne 24 Nov 22
$88.68
Melbourne 23 Nov 22
$65.28
Melbourne 22 Nov 22
$151.92
Melbourne 12 Nov 22
$122.40
Melbourne 10 Nov 22
$84.60
Canberra 8 Nov 22
$61.20
Cancelled/No Show.
Melbourne 6 Nov 22
$122.40
Canberra 3 Nov 22
$61.20
Melbourne 6 Oct 22
$82.56
Melbourne 6 Oct 22
$69.36
Description
Amount
Publishable notes
Aggregated Total
$34,084.20
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.82
Office Stationery and Supplies (office expenses) 1 Sep 22
$45.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.59
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.91
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.79
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$30.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$28.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.17
Office Stationery and Supplies (office expenses) 1 Sep 22
$153.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$85.47
MFD - Usage 25 Aug 22
$0.23
MFD - Usage 26 Aug 22
$535.82
MFD - Usage 25 Aug 22
$0.02
MFD - Usage 26 Aug 22
$16.35
MFD - Usage 1 Sep 22
$3.50
Wreaths (office expenses) 11 Nov 22
$218.18
Wreaths (office expenses) 11 Nov 22
$68.18
Wreaths (office expenses) 11 Nov 22
$68.18
Wreaths (office expenses) 11 Nov 22
$72.73
Wreaths (office expenses) 11 Nov 22
$72.73
Office Stationery and Supplies (office expenses) 18 Oct 22
$5.27
Office Stationery and Supplies (office expenses) 18 Oct 22
$122.92
MFD - Usage 26 Sep 22
$629.56
MFD - Usage 26 Sep 22
$6.84
MFD - Usage 25 Sep 22
$35.11
MFD - Usage 25 Sep 22
$0.01
MFD - Usage 1 Oct 22
$3.21
Office Stationery and Supplies (office expenses) 27 Oct 22
$48.22
MFD - Usage 26 Oct 22
$460.93
MFD - Usage 26 Oct 22
$2.32
MFD - Usage 1 Nov 22
$4.24
Description
Amount
Publishable notes
Printing and Communications 29 Sep 22
$304.00
Printing and Communications 30 Sep 22
$695.00
Printing and Communications 30 Sep 22
$1,986.46
Printing and Communications 1 Sep 22
$120.00
Printing and Communications 30 Sep 22
$974.87
Printing and Communications 12 Oct 22
$764.50
Printing and Communications 31 Oct 22
$307.18
Printing and Communications 19 Oct 22
$75.40
Printing and Communications 23 Nov 22
$800.00
Printing and Communications 28 Nov 22
$180.00
Printing and Communications 29 Nov 22
$11,157.00
Printing and Communications 31 Oct 22
$180.95
Printing and Communications 30 Nov 22
$584.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$5.45
Office Phones - Usage 27 Nov 22
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 4 Sep 22
$200.53
Melbourne to Canberra 4 Sep 22
$200.53
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,831.41
Total Repayments:
No repayments made in this reporting period.
