The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosanna
State: Victoria
Electorate: Jagajaga
Total Expenditure: $112,898.99
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 26 Sep 22
$533.00
Melbourne to Canberra 27 Nov 22
$393.49
Melbourne to Canberra 15 Dec 22
$533.00
Canberra to Melbourne 19 Dec 22
$360.46
Melbourne to Canberra 5 Feb 23
$270.53
Canberra to Melbourne 9 Feb 23
$533.19
Melbourne to Canberra 12 Feb 23
$270.53
Canberra to Melbourne 16 Feb 23
$224.06
Canberra to Melbourne 9 Mar 23
$224.06
Melbourne to Canberra 19 Mar 23
$270.53
Description
Amount
Publishable notes
Lease rental 01/12/2022 to 31/12/2022
$526.65
Fuel Fees
$0.23
Fuel charges
$73.07
Lease rental 01/01/2023 to 31/01/2023
$526.65
Fuel Fees
$0.23
Fuel charges
$82.19
Lease rental 01/02/2023 to 28/02/2023
$526.65
Fuel charges
$73.15
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 16 Feb 23
$119.28
Melbourne 12 Feb 23
$122.40
Melbourne 9 Mar 23
$100.92
Melbourne 5 Feb 23
$122.40
Melbourne 5 Mar 23
$122.40
Melbourne 26 Mar 23
$122.40
Melbourne 23 Mar 23
$83.64
Melbourne 19 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$38,176.41
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$19.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$-6.84
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.01
Office Stationery and Supplies (office expenses) 1 Dec 22
$273.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$-193.35
Office Stationery and Supplies (office expenses) 1 Dec 22
$226.21
Flags 1 Dec 22
$1,112.40
Flags 1 Dec 22
$585.60
Flags 1 Dec 22
$1,120.80
Flags 1 Dec 22
$778.80
Flags 1 Dec 22
$327.60
Flags 1 Dec 22
$1,104.80
Flags 1 Dec 22
$1,150.20
Flags 1 Dec 22
$873.60
Flags 1 Dec 22
$680.00
MFD - Usage 26 Nov 22
$291.34
MFD - Usage 26 Nov 22
$7.44
MFD - Usage 25 Nov 22
$1.39
MFD - Usage 25 Nov 22
$0.03
MFD - Usage 1 Dec 22
$2.01
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$55.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$28.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.53
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 26 Dec 22
$324.80
MFD - Usage 26 Dec 22
$5.30
MFD - Usage 25 Dec 22
$0.01
MFD - Usage 1 Jan 23
$0.28
MFD - Usage 25 Jan 23
$0.06
MFD - Usage 26 Jan 23
$320.31
MFD - Usage 25 Jan 23
$0.02
MFD - Usage 26 Jan 23
$14.87
MFD - Usage 1 Feb 23
$1.49
ICT Equipment - DPS approved 1 Feb 23
$1,410.00
ICT Equipment - DPS approved 1 Feb 23
$170.77
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$22,896.59
Printing and Communications 31 Dec 22
$171.15
Printing and Communications 18 Jan 23
$5,094.00
Printing and Communications 23 Dec 22
$500.00
Printing and Communications 27 Jan 23
$390.00
Printing and Communications 18 Jan 23
$121.37
Printing and Communications 3 Feb 23
$750.00
Printing and Communications 1 Jan 23
$1,191.82
Printing and Communications 1 Jan 23
$55.37
Printing and Communications 31 Jan 23
$192.45
Printing and Communications 23 Jan 23
$188.05
Printing and Communications 1 Feb 23
$14,108.95
Printing and Communications 28 Feb 23
$366.00
Printing and Communications 28 Feb 23
$275.00
Printing and Communications 14 Mar 23
$450.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 15 Mar 23
$800.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$5.45
Office Phones - Usage 27 Jan 23
$5.45
Office Phones - Usage 6 Oct 22
$30.00
Office Phones - Usage 22 Dec 22
$60.00
Office Phones - Usage 27 Feb 23
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 12 Feb 23
$270.53
Canberra to Melbourne 16 Feb 23
$224.06
Canberra to Melbourne 9 Mar 23
$224.06
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,347.76
Total Repayments:
No repayments made in this reporting period.
