The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosanna
State: Victoria
Electorate: Jagajaga
Total Expenditure: $124,430.38
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Sep 23
$180.53
Canberra to Melbourne 14 Sep 23
$536.30
Melbourne to Canberra 15 Oct 23
$220.53
Melbourne to Canberra 12 Nov 23
$180.53
Canberra to Melbourne 17 Nov 23
$554.84
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 6 Dec 23
$554.84
Canberra to Melbourne 8 Dec 23
$554.84
Description
Amount
Publishable notes
Fuel charges
$97.58
Lease rental 01/09/2023 to 30/09/2023
$526.65
Fuel Fees
$0.23
End of lease adj
$1,009.55
Fuel charges
$71.88
Lease rental 01/10/2023 to 31/10/2023
$526.65
Additional maintenance
$281.82
Lease rental 13/10/2023 to 12/11/2023
$1,254.66
End of lease adj
$-522.77
Lease rental 13/11/2023 to 12/12/2023
$1,254.66
Electric charges
$9.67
End of lease adj
$-1,347.11
End of lease adj
$-81.28
Description
Amount
Publishable notes
Melbourne 4 Nov 23
$129.00
Canberra 28 Oct 23
$126.00
Melbourne 27 Oct 23
$69.30
Canberra 27 Oct 23
$79.80
Melbourne 20 Oct 23
$91.20
Melbourne 19 Oct 23
$63.00
Cancelled/No Show.
Melbourne 12 Nov 23
$126.00
Melbourne 17 Nov 23
$100.80
Melbourne 15 Oct 23
$126.00
Melbourne 8 Dec 23
$103.80
Melbourne 6 Dec 23
$75.60
Melbourne 30 Nov 23
$93.30
Melbourne 26 Nov 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$35,330.97
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.49
Office Stationery and Supplies (office expenses) 1 Sep 23
$327.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$56.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.30
Postage Meter - Consumables (office expenses) 4 Oct 23
$203.50
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 25 Aug 23
$6.18
MFD - Usage 26 Aug 23
$320.91
MFD - Usage 26 Aug 23
$9.50
MFD - Usage 1 Sep 23
$0.43
Software Reimbursement (office expenses) 1 Oct 23
$120.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$57.97
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$55.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$-90.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$106.35
Flags 1 Oct 23
$1,137.20
Flags 1 Oct 23
$421.00
Flags 1 Oct 23
$821.15
Flags 1 Oct 23
$62.80
Flags 1 Oct 23
$635.20
Flags 1 Oct 23
$322.60
Flags 1 Oct 23
$235.80
MFD - Usage 25 Sep 23
$0.46
MFD - Usage 26 Sep 23
$555.71
MFD - Usage 26 Sep 23
$13.35
MFD - Usage 1 Oct 23
$0.61
Description
Amount
Publishable notes
Printing and Communications 8 Sep 23
$80.16
Printing and Communications 30 Sep 23
$6,275.00
Printing and Communications 1 Sep 23
$-22.73
Printing and Communications 1 Sep 23
$18,279.83
Printing and Communications 30 Sep 23
$211.37
Printing and Communications 2 Oct 23
$225.00
Printing and Communications 25 Sep 23
$150.00
Printing and Communications 20 Sep 23
$764.50
Printing and Communications 17 Oct 23
$770.00
Printing and Communications 17 Oct 23
$1,035.00
Printing and Communications 1 Oct 23
$1,973.24
Printing and Communications 31 Oct 23
$214.37
Printing and Communications 11 Oct 23
$256.24
Printing and Communications 1 Sep 23
$800.00
Printing and Communications 16 Sep 23
$150.00
Printing and Communications 24 Sep 23
$19.88
Printing and Communications 6 Oct 23
$350.00
Printing and Communications 23 Nov 23
$12,696.00
Printing and Communications 1 Nov 23
$15,907.85
Printing and Communications 3 Nov 23
$38.83
Printing and Communications 18 Dec 23
$650.00
Printing and Communications 19 Dec 23
$240.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$5.45
Office Phones - Usage 27 Oct 23
$5.45
Office Phones - Usage 27 Nov 23
$5.45
Office Phones - Usage 2 Nov 23
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jul 23
$45.45
Residential Internet Services (Remuneration) 21 Aug 23
$45.45
Residential Internet Services (Remuneration) 21 Sep 23
$45.45
Residential Internet Services (Remuneration) 2 Aug 23
$68.17
Residential Internet Services (Remuneration) 2 Sep 23
$68.17
Residential Internet Services (Remuneration) 2 Oct 23
$68.17
Residential Internet Services (Remuneration) 10 Oct 23
$74.99
Residential Internet Services (Remuneration) 14 Oct 23
$49.99
Residential Internet Services (Remuneration) 14 Nov 23
$49.99
Description
Amount
Publishable notes
Melbourne to Canberra 3 Sep 23
$180.53
Melbourne to Canberra 15 Oct 23
$220.53
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,929.56
Total Repayments:
No repayments made in this reporting period.
