Ms Janet Rice (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $140,063.97

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 23
25 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Apr 23
05 Apr 23
Perth
Parliamentary Duties
2
419.00
$838.00
02 May 23
02 May 23
Sydney
Party Political Duties
1
438.00
$438.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Mar 23
$533.19
Melbourne to Canberra 18 Mar 23
$533.19
Canberra to Melbourne 25 Mar 23
$533.19
Melbourne to Canberra 26 Mar 23
$533.19
Canberra to Melbourne 18 Feb 22
$479.92
Melbourne to Perth 3 Apr 23
$438.73
Perth to Melbourne 5 Apr 23
$438.73
Melbourne to Sydney 2 May 23
$202.65
Sydney to Melbourne 3 May 23
$156.26
Melbourne to Canberra 7 May 23
$407.97
Melbourne to Canberra 21 May 23
$533.19
Canberra to Melbourne 26 May 23
$360.65
Melbourne to Canberra 28 May 23
$360.65
Sydney to Melbourne 2 Jul 22
$183.54
Canberra to Brisbane 2 Dec 22
$654.98
Canberra to Melbourne 25 Nov 22
$533.00
Melbourne to Adelaide 12 Dec 22
$153.43
Sydney to Melbourne 31 Jan 23
$156.26
Canberra to Adelaide 17 Feb 23
$629.44
Canberra to Melbourne 27 Feb 23
$533.19
Canberra to Melbourne 31 Mar 23
$533.19
Canberra to Melbourne 17 Jun 23
$535.65
Melbourne to Canberra 18 Jun 23
$535.65
Canberra to Melbourne 25 Jun 23
$224.06
Description
Amount
Publishable notes
Gold Coast to Brisbane 20 Feb 23 to 22 Feb 23
$165.66
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 3 Apr 23
$75.48
Melbourne 3 Apr 23
$73.44
Perth 5 Apr 23
$61.20
Melbourne 5 Apr 23
$79.74
Melbourne 9 Apr 23
$125.70
Melbourne 23 Apr 23
$155.22
Melbourne 2 May 23
$68.58
Canberra 25 Jun 23
$122.40
Melbourne 25 Jun 23
$128.70
Melbourne 18 Jun 23
$125.70
Canberra 17 Jun 23
$122.40
Melbourne 17 Jun 23
$128.70
Canberra 29 May 23
$122.40
Canberra 29 May 23
$122.40
Canberra 29 May 23
$126.48
Melbourne 28 May 23
$125.70
Melbourne 26 May 23
$102.96
Melbourne 21 May 23
$122.40
Melbourne 7 May 23
$125.70
Sydney 3 May 23
$67.32
Melbourne 3 May 23
$110.34
Sydney 2 May 23
$72.60
Description
Amount
Publishable notes
Aggregated Total
$38,557.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Feb 23
$36.36
Publications - Printed and electronic (office expenses) 2 Mar 23
$65.45
Publications - Printed and electronic (office expenses) 28 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 3 Mar 23
$99.09
Publications - Printed and electronic (office expenses) 2 Mar 23
$36.36
Publications - Printed and electronic (office expenses) 2 Apr 23
$65.45
Publications - Printed and electronic (office expenses) 2 Apr 23
$36.36
Publications - Printed and electronic (office expenses) 31 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 4 Apr 23
$72.72
Publications - Printed and electronic (office expenses) 13 Apr 23
$177.27
Publications - Printed and electronic (office expenses) 14 Apr 23
$115.45
Publications - Printed and electronic (office expenses) 2 May 23
$65.45
Publications - Printed and electronic (office expenses) 2 May 23
$36.36
Publications - Printed and electronic (office expenses) 30 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 2 Jun 23
$65.45
Publications - Printed and electronic (office expenses) 2 Jun 23
$36.36
Publications - Printed and electronic (office expenses) 31 May 23
$53.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Feb 23
$230.40
Software Reimbursement (office expenses) 9 Mar 23
$104.69
Software Reimbursement (office expenses) 10 Mar 23
$74.54
Software Reimbursement (office expenses) 1 Mar 23
$203.22
Software Reimbursement (office expenses) 9 Apr 23
$119.03
Software Reimbursement (office expenses) 10 Apr 23
$73.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.30
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.07
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$-44.87
Office Stationery and Supplies (office expenses) 1 Mar 23
$52.49
Flags 1 Mar 23
$494.40
Flags 1 Mar 23
$560.40
Flags 1 Mar 23
$276.20
Flags 1 Mar 23
$191.70
Flags 1 Mar 23
$272.00
Courier/Freight costs between offices 1 Apr 23
$34.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.23
Office Stationery and Supplies (office expenses) 1 Apr 23
$13.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.16
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.26
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.86
Software Reimbursement (office expenses) 1 Apr 23
$241.92
Software Reimbursement (office expenses) 9 May 23
$116.89
MFD - Usage 8 Feb 23
$12.66
MFD - Usage 8 Feb 23
$0.46
MFD - Usage 8 Mar 23
$6.67
MFD - Usage 8 Mar 23
$0.35
Courier/Freight costs between offices 1 May 23
$28.53
Office Stationery and Supplies (office expenses) 1 May 23
$2.54
Office Stationery and Supplies (office expenses) 1 May 23
$48.42
Office Stationery and Supplies (office expenses) 1 May 23
$18.29
Office Stationery and Supplies (office expenses) 1 May 23
$17.80
Software Reimbursement (office expenses) 10 May 23
$72.64
Software Reimbursement (office expenses) 1 May 23
$238.17
Software Reimbursement (office expenses) 4 Jun 23
$209.90
Software Reimbursement (office expenses) 4 Jun 23
$108.71
MFD - Usage 8 Apr 23
$61.29
MFD - Usage 8 Apr 23
$0.47
MFD - Usage 1 May 23
$0.08
Description
Amount
Publishable notes
Printing and Communications 6 Mar 23
$775.00
Printing and Communications 20 Mar 23
$1,000.00
Printing and Communications 1 Mar 23
$275.00
Printing and Communications 3 Apr 23
$1,200.00
Printing and Communications 3 Apr 23
$850.00
Printing and Communications 29 Apr 23
$1,250.00
Printing and Communications 28 Apr 23
$1,250.00
Printing and Communications 17 Apr 23
$1,150.00
Printing and Communications 17 Apr 23
$850.00
Printing and Communications 28 Apr 23
$1,370.55
Printing and Communications 30 Apr 23
$1,130.23
Printing and Communications 1 May 23
$1,150.00
Printing and Communications 1 May 23
$1,300.00
Printing and Communications 22 May 23
$417.50
Printing and Communications 13 May 23
$1,000.00
Printing and Communications 13 May 23
$1,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 5 Jun 23
$10,000.00
Printing and Communications 27 May 23
$1,000.00
Printing and Communications 27 May 23
$1,000.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$171.73
Office Phones - Usage 27 Apr 23
$210.99
Office Phones - Usage 27 May 23
$220.09
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$190.35
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,619.80

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.