Ms Janet Rice (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Total Expenditure: $83,469.77
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 23
31 Jan 23
Sydney
Parliamentary Duties
2
438.00
$876.00
01 Feb 23
01 Feb 23
Macedon
Party Political Duties
1
296.00
$296.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
17 Feb 23
17 Feb 23
Adelaide
Party Political Duties
1
382.00
$382.00
20 Feb 23
20 Feb 23
Lismore
Parliamentary Duties
1
318.00
$318.00
21 Feb 23
21 Feb 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
26 Feb 23
26 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Adelaide to Melbourne 14 Dec 22
$645.50
Launceston to Sydney 29 Jan 23
$300.09
Melbourne to Canberra 5 Feb 23
$533.19
Canberra to Melbourne 9 Feb 23
$533.19
Melbourne to Canberra 12 Feb 23
$533.19
Adelaide to Melbourne 18 Feb 23
$199.35
Melbourne to Sydney 20 Feb 23
$189.99
Sydney to Gold Coast 20 Feb 23
$189.99
Melbourne to Canberra 5 Mar 23
$533.19
Description
Amount
Publishable notes
Fuel 20 Feb 23 to 22 Feb 23
$38.49
Description
Amount
Publishable notes
Sydney 31 Jan 23
$83.96
Melbourne 31 Jan 23
$87.72
Sydney 29 Jan 23
$167.62
Melbourne 18 Mar 23
$125.70
Melbourne 31 Mar 23
$114.42
Canberra 26 Mar 23
$122.40
Melbourne 26 Mar 23
$122.40
Melbourne 5 Feb 23
$125.70
Melbourne 9 Feb 23
$81.78
Melbourne 12 Feb 23
$125.70
Canberra 17 Feb 23
$61.20
Adelaide 17 Feb 23
$110.16
Adelaide 18 Feb 23
$122.40
Melbourne 18 Feb 23
$125.40
Melbourne 20 Feb 23
$61.20
Cancelled/No Show.
Melbourne 20 Feb 23
$85.68
Brisbane 22 Feb 23
$83.18
Melbourne 27 Feb 23
$98.10
Canberra 27 Feb 23
$61.20
Canberra 27 Feb 23
$61.20
Cancelled/No Show.
Canberra 27 Feb 23
$61.20
Melbourne 5 Mar 23
$125.70
Canberra 5 Mar 23
$126.60
Melbourne 10 Mar 23
$83.82
Canberra 10 Mar 23
$112.20
Canberra 18 Mar 23
$126.60
Melbourne 25 Mar 23
$128.70
Canberra 25 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$40,748.13
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$28.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$-0.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.52
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.22
Office Stationery and Supplies (office expenses) 1 Dec 22
$-14.33
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.24
Flags 1 Dec 22
$123.60
Flags 1 Dec 22
$512.40
Flags 1 Dec 22
$319.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.21
Office Stationery and Supplies (office expenses) 1 Dec 22
$43.86
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$52.98
Software Reimbursement (office expenses) 1 Dec 22
$252.00
MFD - Usage 8 Nov 22
$6.33
MFD - Usage 8 Nov 22
$0.53
Software Reimbursement (office expenses) 9 Dec 22
$70.12
Software Reimbursement (office expenses) 10 Jan 23
$71.41
Courier/Freight costs between offices 1 Jan 23
$18.26
MFD - Usage 8 Dec 22
$10.35
MFD - Usage 8 Dec 22
$0.78
MFD - Usage 1 Jan 23
$0.05
Software Reimbursement (office expenses) 1 Jan 23
$252.00
Courier/Freight costs between offices 1 Feb 23
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.06
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.52
Software Reimbursement (office expenses) 9 Feb 23
$145.99
Software Reimbursement (office expenses) 10 Feb 23
$70.83
MFD - Usage 8 Jan 23
$6.95
MFD - Usage 8 Jan 23
$0.22
MFD - Usage 1 Feb 23
$0.03
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jan 23
$65.45
Publications - Printed and electronic (office expenses) 31 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 2 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 2 Feb 23
$65.45
Publications - Printed and electronic (office expenses) 31 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 20 Feb 23
$180.91
Description
Amount
Publishable notes
Printing and Communications 9 Jan 23
$1,050.00
Printing and Communications 9 Jan 23
$550.00
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 30 Jan 23
$1,727.50
Printing and Communications 23 Jan 23
$1,100.00
Printing and Communications 23 Jan 23
$550.00
Printing and Communications 30 Jan 23
$2,780.00
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 1 Jun 22
$88.46
Printing and Communications 6 Feb 23
$1,500.00
Printing and Communications 6 Feb 23
$500.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$166.64
Office Phones - Usage 27 Jan 23
$166.64
Office Phones - Usage 27 Feb 23
$145.79
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,781.35
Total Repayments:
No repayments made in this reporting period.
