Ms Janet Rice (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Homebase: Melbourne
Total Expenditure: $58,790.18
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Feb 24
01 Mar 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Apr 24
09 Apr 24
Canberra
Party Political Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$580.51
Melbourne to Canberra 8 Apr 24
$232.64
Canberra to Melbourne 10 Apr 24
$580.51
Canberra to Melbourne 9 Feb 24
$564.95
Alice Springs to Melbourne 19 Aug 22
$458.31
Description
Amount
Publishable notes
Melbourne 2 Apr 24
$107.10
Melbourne 10 Apr 24
$94.50
Canberra 8 Apr 24
$67.20
Melbourne 8 Apr 24
$63.00
Canberra 10 Apr 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$10,234.66
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Mar 24
$119.15
Software Reimbursement (office expenses) 10 Mar 24
$89.26
Software Reimbursement (office expenses) 7 Mar 24
$595.83
Software Reimbursement (office expenses) 1 Mar 24
$302.40
Software Reimbursement (office expenses) 4 Apr 24
$108.71
Software Reimbursement (office expenses) 9 Apr 24
$120.11
MFD - Usage 8 Feb 24
$15.83
MFD - Usage 8 Feb 24
$1.25
Courier/Freight costs between offices 1 Apr 24
$13.18
MFD - Usage 8 Mar 24
$65.68
MFD - Usage 8 Mar 24
$1.54
MFD - Usage 1 Apr 24
$0.83
MFD - Usage 8 Apr 24
$2.22
MFD - Usage 8 Apr 24
$0.20
Description
Amount
Publishable notes
Printing and Communications 4 Mar 24
$1,210.00
Printing and Communications 4 Mar 24
$1,210.00
Printing and Communications 4 Mar 24
$500.00
Printing and Communications 14 Feb 24
$1,000.00
Printing and Communications 14 Feb 24
$33.00
Printing and Communications 15 Feb 24
$1,000.00
Printing and Communications 15 Feb 24
$33.00
Printing and Communications 15 Feb 24
$1,000.00
Printing and Communications 15 Feb 24
$33.00
Printing and Communications 16 Feb 24
$3,305.27
Printing and Communications 16 Feb 24
$109.07
Printing and Communications 19 Feb 24
$1,000.00
Printing and Communications 19 Feb 24
$33.00
Printing and Communications 19 Feb 24
$1,000.00
Printing and Communications 19 Feb 24
$33.00
Printing and Communications 20 Feb 24
$1,000.00
Printing and Communications 20 Feb 24
$33.00
Printing and Communications 20 Feb 24
$1,000.00
Printing and Communications 20 Feb 24
$33.00
Printing and Communications 23 Feb 24
$1,000.00
Printing and Communications 23 Feb 24
$33.00
Printing and Communications 23 Feb 24
$1,000.00
Printing and Communications 23 Feb 24
$33.00
Printing and Communications 24 Feb 24
$2,694.73
Printing and Communications 24 Feb 24
$88.93
Printing and Communications 18 Mar 24
$1,100.00
Printing and Communications 18 Mar 24
$1,265.00
Printing and Communications 18 Mar 24
$406.25
Printing and Communications 1 Apr 24
$1,100.00
Printing and Communications 1 Apr 24
$1,375.00
Printing and Communications 15 Apr 24
$550.00
Printing and Communications 15 Apr 24
$550.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Apr 24
$65.45
Publications - Printed and electronic (office expenses) 2 Apr 24
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$180.89
Office Phones - Usage 1 Jun 23
$2,089.76
Description
Amount
Publishable notes
Melbourne to Canberra 26 Mar 24
$580.51
Melbourne to Canberra 26 Mar 24
$580.51
Canberra to Melbourne 27 Mar 24
$580.51
Canberra to Melbourne 27 Mar 24
$580.51
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$8,691.35
Total Repayments:
No repayments made in this reporting period.
