Ms Janet Rice (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Not certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Total Expenditure: $95,085.55
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
24 Nov 23
25 Nov 23
Newcastle
Party Political Duties
2
382.00
$764.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jan 24
30 Jan 24
Sydney
Parliamentary Duties
1
451.00
$451.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
20 Feb 24
Hobart
Parliamentary Duties
2
422.00
$844.00
Description
Amount
Publishable notes
Melbourne to Sydney 30 Jan 24
$210.74
Sydney to Melbourne 31 Jan 24
$210.74
Melbourne to Canberra 4 Feb 24
$564.95
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 16 Feb 24
$564.95
Hobart to Melbourne 24 Feb 24
$261.58
Melbourne to Hobart 19 Feb 24
$499.93
Melbourne to Canberra 25 Feb 24
$564.95
Canberra to Melbourne 3 Mar 24
$232.64
Description
Amount
Publishable notes
Melbourne 24 Mar 24
$129.30
Sydney 31 Jan 24
$63.00
Canberra 31 Mar 24
$126.00
Melbourne 22 Mar 24
$107.10
Melbourne 9 Feb 24
$105.00
Sydney 30 Jan 24
$67.10
Melbourne 3 Mar 24
$126.00
Melbourne 16 Feb 24
$69.30
Melbourne 4 Feb 24
$129.30
Melbourne 24 Feb 24
$132.30
Melbourne 31 Jan 24
$96.60
Melbourne 30 Jan 24
$66.30
Melbourne 11 Feb 24
$129.30
Melbourne 25 Feb 24
$129.30
Hobart 24 Feb 24
$126.00
Melbourne 19 Feb 24
$73.50
Hobart 19 Feb 24
$69.20
Description
Amount
Publishable notes
Aggregated Total
$39,786.26
Description
Amount
Publishable notes
MFD - Usage 8 Oct 23
$44.51
MFD - Usage 8 Oct 23
$0.71
Software Reimbursement (office expenses) 1 Nov 23
$320.40
Software Reimbursement (office expenses) 1 Dec 23
$302.40
Software Reimbursement (office expenses) 4 Dec 23
$108.71
Software Reimbursement (office expenses) 4 Jan 24
$108.71
Software Reimbursement (office expenses) 9 Dec 23
$103.64
Software Reimbursement (office expenses) 9 Jan 24
$105.29
Software Reimbursement (office expenses) 10 Dec 23
$74.74
Software Reimbursement (office expenses) 10 Jan 24
$73.41
MFD - Usage 8 Nov 23
$17.72
MFD - Usage 8 Nov 23
$0.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.31
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.20
MFD - Usage 8 Dec 23
$5.29
MFD - Usage 8 Dec 23
$0.25
Office Stationery and Supplies (office expenses) 5 Feb 24
$54.55
Software Reimbursement (office expenses) 1 Jan 24
$302.40
Software Reimbursement (office expenses) 1 Feb 24
$302.40
Software Reimbursement (office expenses) 4 Feb 24
$108.71
Software Reimbursement (office expenses) 4 Mar 24
$108.71
Software Reimbursement (office expenses) 9 Feb 24
$130.27
Software Reimbursement (office expenses) 10 Feb 24
$90.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.31
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.42
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.11
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.81
MFD - Usage 8 Jan 24
$26.74
MFD - Usage 8 Jan 24
$1.49
Description
Amount
Publishable notes
Printing and Communications 13 Dec 23
$5,000.00
Printing and Communications 1 Dec 23
$350.00
Printing and Communications 20 Nov 23
$660.00
Printing and Communications 20 Nov 23
$660.00
Printing and Communications 11 Dec 23
$632.50
Printing and Communications 11 Dec 23
$632.50
Printing and Communications 8 Jan 24
$1,100.00
Printing and Communications 8 Jan 24
$1,100.00
Printing and Communications 8 Dec 23
$800.00
Printing and Communications 22 Jan 24
$1,100.00
Printing and Communications 22 Jan 24
$1,100.00
Printing and Communications 5 Feb 24
$1,100.00
Printing and Communications 5 Feb 24
$1,100.00
Printing and Communications 19 Feb 24
$1,100.00
Printing and Communications 19 Feb 24
$1,100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 31 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 2 Dec 23
$65.45
Publications - Printed and electronic (office expenses) 2 Jan 24
$65.45
Publications - Printed and electronic (office expenses) 2 Feb 24
$65.45
Publications - Printed and electronic (office expenses) 2 Mar 24
$65.45
Publications - Printed and electronic (office expenses) 2 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 2 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 2 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 2 Feb 24
$36.36
Publications - Printed and electronic (office expenses) 2 Mar 24
$36.36
Publications - Printed and electronic (office expenses) 31 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 29 Feb 24
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$190.85
Office Phones - Usage 27 Jan 24
$178.42
Office Phones - Usage 17 Feb 24
$125.67
Office Phones - Usage 17 Mar 24
$188.25
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,594.38
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$794.32
