The Hon Kate Thwaites MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Rosanna
State: Victoria
Electorate: Jagajaga
Total Expenditure: $122,601.01
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Parliamentary Delegation to Solomon Islands and Papua New Guinea
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$993.75
Description
Amount
Publishable notes
Melbourne to Canberra 23 Nov 22
$-461.54
Melbourne to Canberra 23 Nov 22
$461.54
Melbourne to Canberra 26 Nov 23
$180.53
Melbourne to Canberra 4 Feb 24
$480.18
Canberra to Melbourne 8 Feb 24
$564.95
Canberra to Melbourne 8 Feb 24
$-564.95
Canberra to Melbourne 8 Feb 24
$564.95
Melbourne to Canberra 11 Feb 24
$202.10
Canberra to Melbourne 16 Feb 24
$564.95
Melbourne to Canberra 25 Feb 24
$342.10
Canberra to Melbourne 29 Feb 24
$564.95
Melbourne to Canberra 17 Mar 24
$202.10
Description
Amount
Publishable notes
Accident excess 15 May 23
$500.00
End of lease adj
$831.35
Lease rental 13/12/2023 to 12/01/2024
$1,254.66
End of lease adj
$370.50
Lease rental 13/01/2024 to 12/02/2024
$1,254.66
Lease rental 13/02/2024 to 12/03/2024
$1,254.66
Electric charges
$19.00
Description
Amount
Publishable notes
Melbourne 28 Mar 24
$101.70
Melbourne 4 Feb 24
$126.00
Melbourne 8 Feb 24
$112.20
Melbourne 24 Mar 24
$126.00
Melbourne 21 Mar 24
$97.50
Melbourne 17 Mar 24
$126.00
Melbourne 29 Feb 24
$103.80
Melbourne 25 Feb 24
$126.00
Melbourne 16 Feb 24
$99.60
Canberra 16 Feb 24
$63.00
Melbourne 11 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$39,904.32
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,998.12
Printing and Communications 24 Dec 23
$500.00
Printing and Communications 20 Dec 23
$54.47
Printing and Communications 30 Nov 23
$205.76
Printing and Communications 1 Jan 24
$200.15
Printing and Communications 22 Jan 24
$5,154.00
Printing and Communications 1 Jan 24
$12,991.22
Printing and Communications 1 Jul 22
$1,500.00
Printing and Communications 21 Jan 24
$77.47
Printing and Communications 7 Jan 24
$500.00
Printing and Communications 1 Feb 24
$1,500.00
Printing and Communications 31 Jan 24
$206.61
Printing and Communications 28 Feb 24
$5,140.00
Printing and Communications 1 Feb 24
$15,741.99
Printing and Communications 24 Jan 24
$481.19
Printing and Communications 29 Feb 24
$836.62
Printing and Communications 25 Feb 24
$44.70
Printing and Communications 15 Mar 24
$590.00
Description
Amount
Publishable notes
MFD - Usage 26 Oct 23
$618.39
MFD - Usage 26 Oct 23
$6.37
MFD - Usage 25 Oct 23
$0.29
MFD - Usage 1 Nov 23
$1.11
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 25 Nov 23
$7.57
MFD - Usage 25 Nov 23
$0.02
MFD - Usage 26 Nov 23
$527.81
MFD - Usage 26 Nov 23
$11.57
MFD - Usage 1 Dec 23
$0.76
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 26 Dec 23
$90.18
MFD - Usage 26 Dec 23
$1.86
MFD - Usage 1 Jan 24
$0.54
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$39.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$42.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.77
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$130.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$113.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.42
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$98.51
Flags 1 Feb 24
$852.90
Flags 1 Feb 24
$1,866.25
Flags 1 Feb 24
$564.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.96
Flags 1 Feb 24
$565.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$157.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.94
MFD - Usage 25 Jan 24
$1.96
MFD - Usage 25 Jan 24
$0.07
MFD - Usage 26 Jan 24
$603.59
MFD - Usage 26 Jan 24
$24.44
MFD - Usage 1 Feb 24
$0.13
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 17 Mar 24
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Nov 23
$74.99
Residential Internet Services (Remuneration) 14 Dec 23
$49.99
Residential Internet Services (Remuneration) 11 Dec 23
$74.99
Residential Internet Services (Remuneration) 10 Jan 24
$74.99
Residential Internet Services (Remuneration) 14 Jan 24
$49.99
Residential Internet Services (Remuneration) 9 Feb 24
$74.99
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$480.18
Melbourne to Canberra 4 Feb 24
$21.82
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 8 Feb 24
$564.95
Melbourne to Canberra 25 Feb 24
$342.10
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,358.94
Total Repayments:
No repayments made in this reporting period.
