Ms Janet Rice (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria

Total Expenditure: $112,519.97

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 22
20 Jul 22
Brisbane
Party Political Duties
2
421.00
$842.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
15 Aug 22
16 Aug 22
Bundaberg
Parliamentary Duties
2
294.00
$588.00
17 Aug 22
17 Aug 22
Darwin
Parliamentary Duties
1
457.00
$457.00
18 Aug 22
18 Aug 22
Alice Springs
Parliamentary Duties
1
314.00
$314.00
Description
Amount
Publishable notes
Melbourne to Brisbane 18 Jul 22
$249.36
Brisbane to Melbourne 20 Jul 22
$249.36
Melbourne to Canberra 24 Jul 22
$518.69
Melbourne to Brisbane 15 Aug 22
$283.55
Brisbane to Bundaberg 15 Aug 22
$278.66
Bundaberg to Brisbane 17 Aug 22
$352.31
Brisbane to Darwin 17 Aug 22
$867.44
Darwin to Alice Springs 18 Aug 22
$394.80
Alice Springs to Melbourne 19 Aug 22
$458.31
Melbourne to Canberra 4 Sep 22
$533.00
Canberra to Melbourne 11 Sep 22
$270.53
Alice Springs to Melbourne 19 Aug 22
$-458.31
Refund.
Description
Amount
Publishable notes
Melbourne 29 Sep 22
$96.06
Melbourne 22 Sep 22
$125.70
Canberra 11 Sep 22
$122.40
Melbourne 11 Sep 22
$128.70
Melbourne 4 Sep 22
$125.70
Darwin 19 Aug 22
$72.00
Melbourne 19 Aug 22
$96.06
Darwin 18 Aug 22
$61.20
Melbourne 5 Aug 22
$81.78
Melbourne 15 Aug 22
$67.32
Darwin 17 Aug 22
$61.20
Melbourne 3 Aug 22
$61.20
Cancelled/No Show.
Melbourne 24 Jul 22
$125.70
Melbourne 20 Jul 22
$91.98
Melbourne 18 Jul 22
$64.50
Melbourne 2 Jul 22
$208.26
Sydney 1 Jul 22
$148.94
Description
Amount
Publishable notes
Aggregated Total
$51,731.63
Description
Amount
Publishable notes
Printing and Communications 29 Jun 22
$1,318.18
Printing and Communications 12 Jun 22
$1,250.00
Printing and Communications 12 Jun 22
$750.00
Printing and Communications 26 Jun 22
$1,125.00
Printing and Communications 26 Jun 22
$500.00
Printing and Communications 1 Mar 22
$3,000.00
Printing and Communications 1 Mar 22
$3,000.00
Printing and Communications 1 Mar 22
$3,000.00
Printing and Communications 1 Mar 22
$3,000.00
Printing and Communications 25 Jun 22
$999.19
Printing and Communications 25 Jun 22
$1,000.00
Printing and Communications 25 Jun 22
$1,000.00
Printing and Communications 26 Jun 22
$1,000.00
Printing and Communications 26 Jun 22
$999.99
Printing and Communications 27 Jun 22
$1,250.00
Printing and Communications 27 Jun 22
$700.00
Printing and Communications 11 Jul 22
$800.00
Printing and Communications 11 Jul 22
$450.00
Printing and Communications 25 Jul 22
$1,150.00
Printing and Communications 25 Jul 22
$575.00
Printing and Communications 8 Aug 22
$800.00
Printing and Communications 8 Aug 22
$350.00
Printing and Communications 22 Aug 22
$1,250.00
Printing and Communications 22 Aug 22
$750.00
Printing and Communications 10 May 22
$5,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Jun 22
$11.10
Software Reimbursement (office expenses) 8 Jun 22
$209.90
Office Stationery and Supplies (office expenses) 2 Jul 22
$109.09
Software Reimbursement (office expenses) 30 Jun 22
$791.88
Software Reimbursement (office expenses) 1 Apr 22
$273.00
Software Reimbursement (office expenses) 1 May 22
$277.20
Courier/Freight costs between offices 1 Jun 22
$8.45
Software Reimbursement (office expenses) 1 Jan 22
$252.00
Office Stationery and Supplies (office expenses) 8 Jul 22
$46.13
Software Reimbursement (office expenses) 4 Jul 22
$11.84
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.32
Office Stationery and Supplies (office expenses) 1 Jun 22
$77.23
MFD - Usage 8 May 22
$6.20
MFD - Usage 8 May 22
$0.78
MFD - Usage 1 Jun 22
$0.16
Software Reimbursement (office expenses) 1 Jun 22
$267.96
Software Reimbursement (office expenses) 10 Jul 22
$72.15
Office Stationery and Supplies (office expenses) 27 Jul 22
$39.06
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 8 Jun 22
$6.85
MFD - Usage 8 Jun 22
$6.96
MFD - Usage 1 Jul 22
$0.07
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.29
Office Stationery and Supplies (office expenses) 1 Jul 22
$38.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.16
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.82
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.87
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$33.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.80
Software Reimbursement (office expenses) 1 Jul 22
$252.00
Office Stationery and Supplies (office expenses) 8 Aug 22
$61.82
Software Reimbursement (office expenses) 4 Aug 22
$11.62
Software Reimbursement (office expenses) 1 Aug 22
$252.00
Courier/Freight costs between offices 1 Aug 22
$16.38
MFD - Usage 8 Jul 22
$5.76
MFD - Usage 8 Jul 22
$1.25
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 22
$54.55
Publications - Printed and electronic (office expenses) 30 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 2 Jul 22
$54.55
Publications - Printed and electronic (office expenses) 2 Aug 22
$54.55
Publications - Printed and electronic (office expenses) 31 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 2 Sep 22
$54.55
Publications - Printed and electronic (office expenses) 31 Aug 22
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$198.15
Office Phones - Usage 27 Jun 22
$198.15
Office Phones - Usage 6 Jun 22
$120.00
Office Phones - Usage 27 Jun 22
$-198.15
Office Phones - Usage 27 Jul 22
$217.26
Office Phones - Usage 27 Aug 22
$224.05
Office Phones - Usage 27 Sep 22
$253.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,886.41

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.