Ms Linda White (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2023
Certification status: Not Applicable
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $72,581.99
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jan 23
17 Jan 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Jan 23
18 Jan 23
Shepparton
Parliamentary Duties
1
324.00
$324.00
03 Feb 23
17 Feb 23
Canberra
Party Political Duties
3
299.00
$897.00
03 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
9
299.00
$2,691.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Perth to Albany 14 Nov 22
$249.79
Albany to Perth 16 Nov 22
$276.99
Melbourne to Canberra 14 Dec 22
$318.27
Melbourne to Canberra 15 Jan 23
$533.19
Canberra to Melbourne 17 Jan 23
$533.19
Melbourne to Canberra 3 Feb 23
$533.19
Canberra to Melbourne 17 Feb 23
$533.19
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 24 Mar 23
$533.19
Description
Amount
Publishable notes
Canberra 15 Jan 23 to 17 Jan 23
$207.75
Description
Amount
Publishable notes
Melbourne 30 Mar 23
$92.94
Melbourne 26 Mar 23
$128.70
Canberra 26 Mar 23
$126.60
Melbourne 24 Mar 23
$113.34
Canberra 24 Mar 23
$61.20
Canberra 19 Mar 23
$126.60
Melbourne 19 Mar 23
$125.70
Melbourne 10 Mar 23
$117.42
Canberra 5 Mar 23
$126.60
Melbourne 5 Mar 23
$128.70
Melbourne 17 Feb 23
$164.34
Canberra 5 Feb 23
$122.40
Melbourne 3 Feb 23
$81.78
Canberra 3 Feb 23
$71.52
Melbourne 17 Jan 23
$109.26
Melbourne 15 Jan 23
$128.70
Description
Amount
Publishable notes
Aggregated Total
$32,029.78
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 22
$611.65
Publications - Printed and electronic (office expenses) 1 Jan 23
$25.45
Description
Amount
Publishable notes
Printing and Communications 15 Dec 22
$1,950.00
Printing and Communications 1 Dec 22
$90.00
Printing and Communications 1 Feb 23
$80.56
Printing and Communications 21 Jan 23
$54.13
Printing and Communications 1 Feb 23
$18.15
Printing and Communications 26 Jan 23
$59.10
Printing and Communications 27 Feb 23
$135.00
Printing and Communications 27 Feb 23
$158.00
Printing and Communications 27 Feb 23
$126.00
Printing and Communications 27 Feb 23
$530.00
Printing and Communications 27 Feb 23
$163.00
Printing and Communications 1 Mar 23
$167.00
Printing and Communications 21 Jan 23
$100.00
Printing and Communications 10 Mar 23
$3,828.00
Printing and Communications 15 Mar 23
$1,168.00
Printing and Communications 15 Mar 23
$906.00
Printing and Communications 17 Mar 23
$895.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$0.99
ICT Equipment - DPS approved 1 Nov 22
$499.09
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.83
Flags 1 Dec 22
$73.20
Flags 1 Dec 22
$54.60
MFD - Usage 1 Dec 22
$22.73
MFD - Usage 1 Dec 22
$0.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.11
Flags 1 Jan 23
$73.20
Flags 1 Jan 23
$109.20
Flags 1 Jan 23
$54.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.09
Office Stationery and Supplies (office expenses) 1 Jan 23
$306.00
MFD - Usage 1 Jan 23
$34.02
MFD - Usage 1 Jan 23
$1.40
Office Stationery and Supplies (office expenses) 3 Mar 23
$171.14
Office Stationery and Supplies (office expenses) 3 Mar 23
$59.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.65
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.83
Flags 1 Feb 23
$146.40
Flags 1 Feb 23
$109.20
Flags 1 Feb 23
$109.20
MFD - Usage 1 Feb 23
$75.79
MFD - Usage 1 Feb 23
$1.16
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$136.18
Office Phones - Usage 27 Jan 23
$136.18
Office Phones - Usage 27 Feb 23
$99.44
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,229.33
Total Repayments:
No repayments made in this reporting period.
