Ms Rachel Siewert (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Not certified
Party: Australian Greens
Homebase: Perth
State: Western Australia
Total Expenditure: $96,305.32
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
16 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
Description
Amount
Notes
Canberra to Perth 26 May 21
$549.23
Perth to Canberra 31 May 21
$1,978.13
Canberra to Perth 4 Jun 21
$1,960.04
Perth to Canberra 14 Jun 21
$871.56
Canberra to Perth 17 Jun 21
$1,978.13
Perth to Canberra 20 Jun 21
$1,978.13
Canberra to Perth 24 Jun 21
$871.56
Perth to Adelaide 8 Aug 21
$1,897.22
Adelaide to Canberra 8 Aug 21
Perth to Adelaide 20 Aug 21
$1,900.67
Adelaide to Canberra 20 Aug 21
Description
Amount
Notes
Broome 3 May to 6 May 21
$509.67
Description
Amount
Notes
Lease 20 Aug to 19 Sep 21
$760.15
Fuel 8 Jun to 26 Jun 21
$70.46
Lease 20 Jun to 19 Jul 21
$760.15
Fuel 29 Jul 21
$53.20
Lease 20 Jul to 19 Aug 21
$760.15
Description
Amount
Notes
Perth 20 Jun 21
$348.25
Perth 8 Aug 21
$120.60
Perth 12 Aug 21
$60.30
Perth 20 Aug 21
$60.30
Canberra 20 Aug 21
$60.30
Canberra 27 Aug 21
$60.30
Perth 2 Sep 21
$85.30
Description
Amount
Notes
Aggregated Total
$16,526.90
Description
Amount
Notes
MFD Colour copy charge 17 Jun to 16 Jul 21
$74.61
MFD Monochrome copy charge 17 Jun to 16 Jul 21
$2.41
MFD Colour copy charge 17 May to 16 Jun 21
$71.68
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$2.88
MFD Monochrome copy charge 17 May to 16 Jun 21
$2.31
Water refills 31 May 21
$22.00
Water refills 3 May 21
$63.00
Office requisites and stationery 1 Aug to 31 Aug 21
$17.22
Office requisites and stationery 1 Jun to 30 Jun 21
$215.95
Office requisites and stationery 1 Jun to 30 Jun 21
$23.72
Office requisites and stationery 1 Aug to 31 Aug 21
$41.23
Description
Amount
Notes
Printing 29 Jun 21
$4,000.00
Web-design 29 Jun 21
$3,000.00
Web-services 1 Nov to 30 Nov 21
$780.00
e-material 23 Jul 21
$999.63
e-material 25 Aug 21
$1,000.00
e-material 23 Jul 21
$1,000.00
e-material 24 Aug 21
$1,000.00
e-material 25 Aug 21
$1,000.00
e-material 26 Aug 21
$1,000.00
e-material 23 Jul 21
$1,000.00
e-material 27 Jul 21
$1,000.00
e-material 27 Jul 21
$1,000.00
e-material 25 Aug 21
$1,000.00
e-material 20 Jun 21
$1,000.00
e-material 19 Jun 21
$1,000.00
e-material 22 Jun 21
$1,000.00
e-material 23 Jun 21
$1,000.00
e-material 21 Jun 21
$1,000.00
e-material 28 Aug 21
$1,000.00
e-material 27 Aug 21
$1,000.00
e-material 27 Aug 21
$1,000.00
e-material 27 Aug 21
$1,000.00
e-material 28 Aug 21
$1,000.00
e-material 26 Jun 21
$1,000.00
e-material 25 Jun 21
$1,000.00
e-material 24 Jun 21
$1,000.00
Printing 19 May 21
$6,000.00
Printing 28 Jul 21
$4,800.00
Printing 17 May to 31 May 21
$3,000.00
Printing 1 Jun 21
$4,800.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$230.92
Office phones 1 Jun 21
$243.78
Office phones 1 Aug 21
$304.08
Office phones 1 Sep 21
$243.09
Office phones 7 Sep 21
$60.00
Office phones 25 Jun 21
$20.00
Office phones 28 Jun 21
$20.00
Office phones 27 Jul 21 to 26 Jul 22
$240.00
Description
Amount
Notes
Dedicated data line 15 Sep 21
$72.73
Residential phones 14 Sep 21
$31.77
Residential phones 14 Aug 21
$31.77
Dedicated data line 15 Aug 21
$72.73
Residential phones 14 Jul 21
$31.77
Dedicated data line 15 Jul 21
$72.73
Travel undertaken by 2 employees
Domestic Travel
$3,521.61
