Ms Janet Rice (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Total Expenditure: $103,569.10
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jul 23
12 Jul 23
Dunkeld
Electorate Duties
1
296.00
$296.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Aug 23
14 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
2
431.00
$862.00
22 Aug 23
22 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
23 Aug 23
23 Aug 23
Sydney
Parliamentary Duties
1
438.00
$438.00
29 Aug 23
29 Aug 23
Canberra
Parliamentary Duties
1
310.00
$310.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$536.30
Canberra to Melbourne 5 Aug 23
$228.92
Melbourne to Canberra 6 Aug 23
$536.30
Canberra to Melbourne 11 Aug 23
$536.30
Melbourne to Canberra 14 Aug 23
$536.30
Canberra to Melbourne 15 Aug 23
$180.53
Melbourne to Brisbane 17 Aug 23
$226.35
Brisbane to Melbourne 19 Aug 23
$226.35
Melbourne to Brisbane 22 Aug 23
$422.50
Brisbane to Sydney 23 Aug 23
$211.31
Sydney to Melbourne 24 Aug 23
$368.88
Melbourne to Canberra 29 Aug 23
$536.30
Canberra to Melbourne 31 Aug 23
$342.10
Melbourne to Canberra 3 Sep 23
$536.30
Canberra to Melbourne 8 Sep 23
$536.30
Melbourne to Canberra 10 Sep 23
$536.30
Canberra to Melbourne 15 Sep 23
$536.30
Description
Amount
Publishable notes
Taxi 24 Aug 23
$59.29
Description
Amount
Publishable notes
Brisbane 22 Aug 23
$76.91
Melbourne 22 Aug 23
$118.80
Brisbane 19 Aug 23
$134.95
Melbourne 19 Aug 23
$132.30
Melbourne 17 Aug 23
$68.40
Brisbane 17 Aug 23
$86.50
Melbourne 15 Aug 23
$98.70
Canberra 15 Aug 23
$63.00
Canberra 15 Aug 23
$63.00
Canberra 14 Aug 23
$75.60
Melbourne 14 Aug 23
$66.30
Melbourne 11 Aug 23
$77.70
Melbourne 6 Aug 23
$129.30
Melbourne 5 Aug 23
$132.30
Canberra 5 Aug 23
$126.00
Melbourne 30 Jul 23
$129.30
Brisbane 23 Aug 23
$74.96
Sydney 23 Aug 23
$96.50
Sydney 24 Aug 23
$92.40
Canberra 29 Aug 23
$71.40
Melbourne 29 Aug 23
$83.10
Melbourne 31 Aug 23
$88.20
Canberra 31 Aug 23
$63.00
Melbourne 3 Sep 23
$129.30
Melbourne 8 Sep 23
$107.10
Melbourne 10 Sep 23
$129.30
Melbourne 15 Sep 23
$86.10
Description
Amount
Publishable notes
Aggregated Total
$40,210.47
Description
Amount
Publishable notes
Printing and Communications 31 Jan 23
$140.00
Printing and Communications 20 May 23
$200.00
Printing and Communications 10 Jun 23
$900.00
Printing and Communications 10 Jun 23
$900.00
Printing and Communications 1 Jul 23
$200.00
Printing and Communications 26 Jun 23
$275.00
Printing and Communications 24 Jun 23
$1,100.00
Printing and Communications 24 Jun 23
$1,100.00
Printing and Communications 8 Jul 23
$1,100.00
Printing and Communications 8 Jul 23
$1,100.00
Printing and Communications 14 Jul 23
$99.99
Printing and Communications 22 Jul 23
$1,100.00
Printing and Communications 22 Jul 23
$1,100.00
Printing and Communications 5 Aug 23
$1,100.00
Printing and Communications 5 Aug 23
$1,100.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 May 23
$132.65
Software Reimbursement (office expenses) 10 Jun 23
$73.24
Software Reimbursement (office expenses) 1 Jun 23
$249.48
Courier/Freight costs between offices 1 Jun 23
$5.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.77
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.71
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$-56.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$66.29
Flags 1 Jun 23
$618.00
Flags 1 Jun 23
$1,120.80
Flags 1 Jun 23
$255.60
Flags 1 Jun 23
$272.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$-48.42
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$-18.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$-17.80
MFD - Usage 8 May 23
$77.40
MFD - Usage 8 May 23
$0.96
MFD - Usage 1 Jun 23
$0.09
Software Reimbursement (office expenses) 4 Jul 23
$108.71
Software Reimbursement (office expenses) 9 Jul 23
$116.85
Software Reimbursement (office expenses) 10 Jul 23
$74.07
Courier/Freight costs between offices 1 Jul 23
$24.98
MFD - Usage 8 Jun 23
$20.37
MFD - Usage 8 Jun 23
$0.16
MFD - Usage 1 Jul 23
$0.24
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 8 Jul 23
$64.22
MFD - Usage 8 Jul 23
$0.50
MFD - Usage 1 Aug 23
$0.29
Software Reimbursement (office expenses) 1 Jul 23
$268.24
Software Reimbursement (office expenses) 1 Aug 23
$304.02
Software Reimbursement (office expenses) 4 Aug 23
$108.71
Software Reimbursement (office expenses) 4 Sep 23
$108.71
Software Reimbursement (office expenses) 9 Aug 23
$141.67
Software Reimbursement (office expenses) 9 Sep 23
$137.46
Software Reimbursement (office expenses) 10 Aug 23
$75.25
Software Reimbursement (office expenses) 7 Sep 23
$3,575.00
Software Reimbursement (office expenses) 30 Jun 22
$-52.21
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 2 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 2 Jul 23
$65.45
Publications - Printed and electronic (office expenses) 2 Aug 23
$65.45
Publications - Printed and electronic (office expenses) 2 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 31 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 31 Aug 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$238.80
Office Phones - Usage 27 Aug 23
$193.74
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$23,812.96
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 30 Jun 22
2023-07-11
$52.21
