Dr Daniel Mulino MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Fraser

Total Expenditure: $176,876.35

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Feb 25
20 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$386.10
Melbourne to Canberra 9 Feb 25
$225.10
Canberra to Melbourne 13 Feb 25
$386.10
Melbourne to Canberra 20 Feb 25
$825.77
Canberra to Melbourne 21 Feb 25
$386.10
Melbourne to Canberra 3 Feb 25
$225.10
Sydney to Melbourne 28 Feb 25
$364.55
Melbourne to Sydney 28 Feb 25
$682.73
Melbourne to Sydney 6 Mar 25
$1,049.36
Sydney to Melbourne 6 Mar 25
$364.55
Description
Amount
Publishable notes
Fuel charges
$55.14
Fuel charges
$76.96
Fuel charges
$87.43
Fuel charges
$90.62
Fuel charges
$105.00
Lease rental 14/12/2024 to 13/01/2025
$1,125.77
Fuel charges
$97.98
Fuel charges
$108.58
Lease rental 14/01/2025 to 13/02/2025
$1,125.77
Fuel charges
$78.97
Fuel charges
$96.45
Lease rental 14/02/2025 to 13/03/2025
$1,125.77
Description
Amount
Publishable notes
Melbourne 28 Mar 25
$108.29
Canberra 23 Mar 25
$134.40
Melbourne 23 Mar 25
$130.20
Melbourne 6 Mar 25
$108.29
Sydney 6 Mar 25
$91.14
Sydney 6 Mar 25
$73.04
Sydney 6 Mar 25
$237.08
Melbourne 6 Mar 25
$65.10
Melbourne 3 Feb 25
$65.10
Melbourne 6 Feb 25
$91.97
Melbourne 9 Feb 25
$130.20
Canberra 9 Feb 25
$134.40
Melbourne 13 Feb 25
$73.57
Melbourne 20 Feb 25
$67.27
Canberra 20 Feb 25
$69.30
Canberra 21 Feb 25
$65.10
Canberra 21 Feb 25
$65.10
Melbourne 21 Feb 25
$115.84
Melbourne 28 Feb 25
$65.10
Sydney 28 Feb 25
$75.21
Melbourne 28 Feb 25
$68.10
Sydney 28 Feb 25
$82.27
Description
Amount
Publishable notes
Parking 12 Mar 25
$14.73
Parking 20 Mar 25
$46.83
Description
Amount
Publishable notes
Aggregated Total
$50,634.19
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 1 Nov 24
$0.74
MFD - Usage 7 Oct 24
$261.37
MFD - Usage 7 Oct 24
$3.55
MFD - Usage 1 Nov 24
$2.29
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.74
MFD - Usage 1 Oct 24
$1.03
MFD - Usage 29 Oct 24
$0.06
MFD - Usage 7 Sep 24
$349.20
MFD - Usage 7 Sep 24
$8.88
MFD - Usage 1 Oct 24
$1.66
Courier/Freight costs between offices 1 Jan 25
$33.50
Office Equipment - Purchase < $4,999 (office expenses) 14 Feb 25
$44.59
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.15
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.66
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.41
Flags 1 Jan 25
$675.00
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Feb 25
$300.00
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 25
$400.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.21
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.71
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$79.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.08
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.63
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.26
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$82.45
Publications - Printed and electronic (office expenses) 31 Jan 25
$5.00
Publications - Printed and electronic (office expenses) 9 Feb 25
$140.82
Description
Amount
Publishable notes
Printing and Communications 17 Jan 25
$550.00
Printing and Communications 7 Jan 25
$671.00
Printing and Communications 1 Dec 24
$1,807.74
Printing and Communications 1 Dec 24
$1,363.64
Printing and Communications 1 Dec 24
$-34.09
Printing and Communications 17 Jan 25
$300.00
Printing and Communications 15 Jan 25
$23,856.00
Printing and Communications 17 Dec 24
$350.00
Printing and Communications 1 Feb 25
$549.00
Printing and Communications 20 Dec 24
$700.00
Printing and Communications 13 Jan 25
$4,071.43
Printing and Communications 1 Jan 25
$1,890.85
Printing and Communications 1 Jan 25
$1,363.64
Printing and Communications 1 Jan 25
$-34.09
Printing and Communications 1 Jan 25
$18,991.65
Printing and Communications 1 Jan 25
$7.93
Printing and Communications 3 Feb 25
$6,200.00
Printing and Communications 1 Jun 24
$539.00
Printing and Communications 17 Dec 24
$660.00
Printing and Communications 3 Feb 25
$300.00
Printing and Communications 1 Feb 25
$19,124.39
Printing and Communications 1 Feb 25
$454.55
Printing and Communications 1 Feb 25
$-11.36
Printing and Communications 1 Feb 25
$117.27
Printing and Communications 28 Feb 25
$217.00
Printing and Communications 1 Feb 25
$1,815.52
Printing and Communications 26 Feb 25
$5,330.00
Printing and Communications 3 Mar 25
$440.00
Printing and Communications 1 Feb 25
$6,000.00
Printing and Communications 6 Mar 25
$3,163.00
Printing and Communications 1 Mar 25
$549.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$98.30
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$106.90
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$166.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,016.02

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.