Ms Janet Rice (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Total Expenditure: $102,237.94
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
11 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Oct 22
11 Oct 22
Adelaide
Electorate Duties
1
382.00
$382.00
23 Oct 22
30 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
02 Dec 22
05 Dec 22
Brisbane
Party Political Duties
2
431.00
$862.00
02 Dec 22
05 Dec 22
Brisbane
Electorate Duties
1
431.00
$431.00
02 Dec 22
05 Dec 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
12 Dec 22
14 Dec 22
Adelaide
Parliamentary Duties
2
382.00
$764.00
Description
Amount
Publishable notes
Canberra to Melbourne 5 Aug 22
$518.69
Melbourne to Canberra 22 Sep 22
$223.87
Canberra to Melbourne 29 Sep 22
$533.00
Melbourne to Adelaide 11 Oct 22
$153.43
Adelaide to Melbourne 12 Oct 22
$153.43
Melbourne to Adelaide 11 Oct 22
$-153.43
Refund.
Adelaide to Melbourne 12 Oct 22
$-153.43
Refund.
Melbourne to Adelaide 11 Oct 22
$153.43
Adelaide to Melbourne 12 Oct 22
$153.43
Melbourne to Canberra 23 Oct 22
$914.68
Canberra to Melbourne 30 Oct 22
$533.00
Melbourne to Canberra 6 Nov 22
$533.00
Canberra to Melbourne 11 Nov 22
$533.00
Melbourne to Canberra 20 Nov 22
$914.68
Melbourne to Canberra 27 Nov 22
$533.00
Brisbane to Melbourne 6 Dec 22
$196.35
Description
Amount
Publishable notes
Taxi 15 Aug 22
$19.37
Description
Amount
Publishable notes
Melbourne 12 Oct 22
$98.10
Melbourne 23 Oct 22
$125.70
Melbourne 30 Oct 22
$128.70
Canberra 30 Oct 22
$122.40
Melbourne 6 Nov 22
$125.70
Melbourne 11 Nov 22
$87.90
Melbourne 20 Nov 22
$125.70
Melbourne 25 Nov 22
$91.98
Melbourne 27 Nov 22
$125.70
Brisbane 2 Dec 22
$84.46
Melbourne 6 Dec 22
$91.98
Brisbane 6 Dec 22
$66.86
Adelaide 13 Dec 22
$136.68
Melbourne 14 Dec 22
$96.06
Adelaide 14 Dec 22
$91.80
Adelaide 12 Oct 22
$61.20
Adelaide 11 Oct 22
$68.28
Melbourne 11 Oct 22
$64.50
Melbourne 12 Dec 22
$64.50
Adelaide 12 Dec 22
$347.76
Description
Amount
Publishable notes
Aggregated Total
$36,148.52
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Aug 22
$70.37
Software Reimbursement (office expenses) 7 Sep 22
$6,500.00
Software Reimbursement (office expenses) 4 Sep 22
$12.93
Office Stationery and Supplies (office expenses) 16 Sep 22
$100.28
Software Reimbursement (office expenses) 10 Sep 22
$72.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.31
Nationhood Material 1 Sep 22
$36.75
Software Reimbursement (office expenses) 30 Sep 22
$720.00
Software Reimbursement (office expenses) 1 Sep 22
$252.84
Software Reimbursement (office expenses) 4 Sep 22
$13.68
Software Reimbursement (office expenses) 10 Oct 22
$209.90
Software Reimbursement (office expenses) 9 Oct 22
$41.22
Software Reimbursement (office expenses) 10 Oct 22
$76.93
MFD - Usage 8 Aug 22
$7.33
MFD - Usage 8 Aug 22
$0.34
MFD - Usage 1 Sep 22
$0.11
Courier/Freight costs between offices 1 Oct 22
$17.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.10
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.97
Office Stationery and Supplies (office expenses) 1 Oct 22
$25.05
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.10
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.86
Office Stationery and Supplies (office expenses) 4 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 4 Oct 22
$1.31
Office Stationery and Supplies (office expenses) 24 Oct 22
$4.73
Office Stationery and Supplies (office expenses) 24 Oct 22
$15.48
Office Stationery and Supplies (office expenses) 24 Oct 22
$14.34
Office Stationery and Supplies (office expenses) 24 Oct 22
$31.78
Nationhood Material 4 Oct 22
$36.75
Software Reimbursement (office expenses) 1 Oct 22
$252.00
Software Reimbursement (office expenses) 9 Nov 22
$197.13
Software Reimbursement (office expenses) 10 Nov 22
$76.20
MFD - Usage 8 Sep 22
$36.48
MFD - Usage 8 Sep 22
$2.67
MFD - Usage 1 Oct 22
$0.40
Software Reimbursement (office expenses) 1 Nov 22
$270.00
Office Stationery and Supplies (office expenses) 4 Dec 22
$82.02
MFD - Usage 8 Oct 22
$37.04
MFD - Usage 8 Oct 22
$0.68
Software Reimbursement (office expenses) 9 Dec 22
$117.58
Software Reimbursement (office expenses) 10 Dec 22
$72.66
Description
Amount
Publishable notes
Printing and Communications 5 Sep 22
$1,250.00
Printing and Communications 5 Sep 22
$750.00
Printing and Communications 19 Sep 22
$1,250.00
Printing and Communications 19 Sep 22
$750.00
Printing and Communications 3 Oct 22
$1,250.00
Printing and Communications 3 Oct 22
$750.00
Printing and Communications 28 Sep 22
$106.82
Printing and Communications 17 Oct 22
$1,150.00
Printing and Communications 17 Oct 22
$700.00
Printing and Communications 31 Oct 22
$1,150.00
Printing and Communications 31 Oct 22
$700.00
Printing and Communications 17 Nov 22
$654.00
Printing and Communications 1 Dec 22
$233.34
Printing and Communications 21 Nov 22
$510.00
Printing and Communications 14 Nov 22
$1,150.00
Printing and Communications 14 Nov 22
$650.00
Printing and Communications 1 Dec 22
$850.00
Printing and Communications 28 Nov 22
$900.00
Printing and Communications 28 Nov 22
$250.00
Printing and Communications 14 Dec 22
$1,080.00
Printing and Communications 12 Dec 22
$1,350.00
Printing and Communications 12 Dec 22
$900.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 22
$54.55
Publications - Printed and electronic (office expenses) 30 Sep 22
$53.64
Publications - Printed and electronic (office expenses) 2 Oct 22
$12.73
Publications - Printed and electronic (office expenses) 2 Nov 22
$65.45
Publications - Printed and electronic (office expenses) 31 Oct 22
$53.64
Publications - Printed and electronic (office expenses) 2 Nov 22
$12.73
Publications - Printed and electronic (office expenses) 2 Dec 22
$65.45
Publications - Printed and electronic (office expenses) 17 Nov 22
$847.73
Publications - Printed and electronic (office expenses) 30 Nov 22
$53.64
Publications - Printed and electronic (office expenses) 2 Dec 22
$12.73
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$207.85
Office Phones - Usage 27 Nov 22
$170.90
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$16,546.68
Total Repayments:
No repayments made in this reporting period.
