Ms Janet Rice (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Not certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Total Expenditure: $101,201.52
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Oct 23
10 Oct 23
Hahndorf
Party Political Duties
2
350.00
$700.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Oct 23
28 Oct 23
Perth
Party Political Duties
2
432.00
$864.00
02 Nov 23
03 Nov 23
Burnie
Parliamentary Duties
2
122.00
$244.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Adelaide 9 Oct 23
$203.65
Adelaide to Melbourne 11 Oct 23
$207.37
Melbourne to Canberra 15 Oct 23
$540.02
Canberra to Melbourne 20 Oct 23
$540.02
Melbourne to Canberra 23 Oct 23
$540.02
Canberra to Perth 27 Oct 23
$530.91
Perth to Melbourne 29 Oct 23
$1,171.40
Melbourne to Burnie 2 Nov 23
$433.90
Alice Springs to Melbourne 19 Aug 22
$458.31
Alice Springs to Melbourne 19 Aug 22
$-458.31
Refunded.
Burnie to Melbourne 4 Nov 23
$433.90
Melbourne to Canberra 5 Nov 23
$554.84
Canberra to Melbourne 10 Nov 23
$554.84
Melbourne to Canberra 12 Nov 23
$554.84
Canberra to Melbourne 19 Nov 23
$554.84
Melbourne to Newcastle 24 Nov 23
$376.22
Newcastle to Canberra 26 Nov 23
$503.45
Canberra to Melbourne 30 Nov 23
$480.18
Canberra to Melbourne 8 Dec 23
$554.84
Description
Amount
Publishable notes
Perth 27 Oct 23
$75.60
Canberra 27 Oct 23
$63.00
Perth 29 Oct 23
$126.00
Melbourne 29 Oct 23
$132.30
Melbourne 2 Nov 23
$66.30
Melbourne 4 Nov 23
$132.30
Melbourne 5 Nov 23
$129.30
Melbourne 10 Nov 23
$105.00
Melbourne 8 Dec 23
$99.60
Melbourne 30 Nov 23
$117.40
Sydney 26 Nov 23
$110.10
Sydney 24 Nov 23
$87.36
Melbourne 24 Nov 23
$90.30
Melbourne 12 Nov 23
$129.30
Canberra 19 Nov 23
$126.00
Melbourne 19 Nov 23
$132.30
Melbourne 9 Oct 23
$68.40
Adelaide 9 Oct 23
$120.60
Adelaide 11 Oct 23
$212.10
Melbourne 11 Oct 23
$88.20
Melbourne 15 Oct 23
$129.30
Melbourne 20 Oct 23
$96.60
Melbourne 23 Oct 23
$66.30
Description
Amount
Publishable notes
Aggregated Total
$40,285.55
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Sep 23
$76.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.07
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 8 Aug 23
$26.99
MFD - Usage 8 Aug 23
$2.17
Software Reimbursement (office expenses) 1 Sep 23
$332.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$38.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$28.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.29
Courier/Freight costs between offices 1 Oct 23
$19.27
Software Reimbursement (office expenses) 4 Oct 23
$108.71
Software Reimbursement (office expenses) 4 Nov 23
$108.71
Software Reimbursement (office expenses) 9 Oct 23
$98.88
Software Reimbursement (office expenses) 9 Nov 23
$134.41
Software Reimbursement (office expenses) 10 Oct 23
$77.27
Software Reimbursement (office expenses) 10 Nov 23
$76.68
Software Reimbursement (office expenses) 1 Oct 23
$298.48
MFD - Usage 8 Sep 23
$20.84
MFD - Usage 8 Sep 23
$0.26
Description
Amount
Publishable notes
Printing and Communications 27 Oct 23
$7,453.64
Printing and Communications 24 Aug 23
$160.00
Printing and Communications 16 Sep 23
$550.00
Printing and Communications 16 Sep 23
$550.00
Printing and Communications 13 Oct 23
$1,375.00
Printing and Communications 13 Oct 23
$1,375.00
Printing and Communications 27 Oct 23
$632.50
Printing and Communications 27 Oct 23
$632.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 23
$65.45
Publications - Printed and electronic (office expenses) 2 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 2 Oct 23
$65.45
Publications - Printed and electronic (office expenses) 2 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 2 Nov 23
$65.45
Publications - Printed and electronic (office expenses) 30 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 31 Oct 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$182.07
Office Phones - Usage 30 May 23
$120.00
Office Phones - Usage 27 Oct 23
$198.43
Office Phones - Usage 27 Nov 23
$176.67
Office Phones - Usage 1 Nov 23
$60.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$28,047.65
Total Repayments:
No repayments made in this reporting period.
