Janet Rice

Senator for Victoria

Australian Greens

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $74,851.03

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Domestic Scheduled Fares
+ Fares
$3,308.90
Details Amount Notes
Melbourne to Canberra 11 Nov 18 $152.67
Melbourne to Canberra 25 Nov 18 $152.67
Melbourne to Canberra 2 Dec 18 $152.67
Melbourne to Brisbane 31 Jan 19 $220.00
Brisbane to Melbourne 1 Feb 19 $220.00
Melbourne to Hobart 3 Feb 19 $233.80
Hobart to Brisbane 5 Feb 19 $286.14
Brisbane to Sydney 6 Feb 19 $172.59
Sydney to Melbourne 7 Feb 19 $157.17
Melbourne to Canberra 10 Feb 19 $152.67
Canberra to Melbourne 15 Feb 19 $152.67
Melbourne to Canberra 17 Feb 19 $248.87
Canberra to Melbourne 20 Feb 19 $168.79
Melbourne to Sydney 1 Mar 19 $157.17
Sydney to Melbourne 3 Mar 19 $157.17
Melbourne Essendon Apt to Wollongong 8 Mar 19 $359.83
Sydney to Melbourne 9 Mar 19 $164.02
Unscheduled Transport
+ Parliamentary Duties
$66.32
Details Amount Notes
Reimbursement of taxi (service fee) 23 Jan 18 -$1.17
Reimbursement of taxi 23 Jan 18 -$21.27
Reimbursement of taxi (service fee) 3 Mar 18 -$0.87
Reimbursement of taxi 3 Mar 18 -$15.73
Reimbursement of taxi (service fee) 4 Mar 18 -$1.84
Reimbursement of taxi 4 Mar 18 -$33.45
Reimbursement of taxi (service fee) 13 Mar 18 -$1.67
Reimbursement of taxi 13 Mar 18 -$27.68
Barimunya to Perth 11 Jul 18 $170.00
Other Car Costs
+ COMCAR
$1,998.02
Details Amount
Melbourne 16 Jan 19 $63.40
Melbourne 25 Jan 19 $65.40
Melbourne 31 Jan 19 $66.27
Brisbane 31 Jan 19 $76.33
Brisbane 31 Jan 19 $102.47
Brisbane 1 Feb 19 $75.10
Melbourne 1 Feb 19 $72.02
Melbourne 3 Feb 19 $123.10
Hobart 3 Feb 19 $118.00
Hobart 5 Feb 19 $59.00
Brisbane 5 Feb 19 $70.50
Brisbane 6 Feb 19 $59.00
Sydney 6 Feb 19 $75.10
Melbourne 7 Feb 19 $65.40
Melbourne 10 Feb 19 $120.40
Melbourne 15 Feb 19 $61.00
Melbourne 17 Feb 19 $120.40
Melbourne 20 Feb 19 $61.00
Melbourne 1 Mar 19 $75.93
Melbourne 3 Mar 19 $122.40
Melbourne 8 Mar 19 $63.40
Sydney 8 Mar 19 $160.00
Melbourne 9 Mar 19 $122.40
Office Facilities
+ Office Facilities
$61,566.07
Details Amount
Aggregated Total (1 January - 31 March 2019) $61,566.07
Office Administrative Costs
+ Office Consumables and Services
$271.88
Details Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $11.22
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.13
Office requisites and stationery 1 Dec to 31 Dec 18 $23.20
Office requisites and stationery 1 Dec to 31 Dec 18 $64.12
National symbols 1 Dec to 31 Dec 18 $2.56
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $72.01
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.48
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.50
MFD Colour copy charge 28 Jan to 27 Feb 19 $26.53
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $3.58
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $20.00
+ Printing and Communications
$513.89
Details Amount
Distribution 1 Sep to 30 Sep 18 $92.89
Distribution late payment fee Oct 18 $5.20
Printing 12 Nov 18 $98.00
Web-services 1 Feb 19 $87.50
PO Box 102 rental 1 Apr 19 to 31 Mar 20 $230.30
Telecommunications
+ Telecommunications - Usage
$908.78
Details Amount
Office phones 27 Dec 18 $289.42
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $230.09
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $293.96
Office fax 27 Feb 19 $31.77
Employee Costs
+ Employee Costs
$6,217.17
Details Amount
Domestic Travel (1 January - 31 March 2019) $6,217.17
*Travel undertaken by 4 employees
Total Expenditure
$74,851.03

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