Dr Michelle Ananda-Rajah MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Melbourne
Total Expenditure: $215,503.97
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 25
28 Jan 25
Ararat
Parliamentary Duties
1
356.00
$356.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
09 Feb 25
Albury
Parliamentary Duties
1
378.00
$378.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
13 Feb 25
13 Feb 25
Albury
Parliamentary Duties
1
378.00
$378.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Feb 25
$998.07
Canberra to Melbourne 7 Feb 25
$998.07
Description
Amount
Publishable notes
Melbourne 28 Mar 25
$174.80
Melbourne 23 Mar 25
$139.25
Melbourne 7 Mar 25
$221.34
Melbourne 19 Feb 25
$67.51
Melbourne 19 Feb 25
$80.53
Melbourne 7 Feb 25
$208.11
Canberra 7 Feb 25
$65.10
Melbourne 2 Feb 25
$139.25
Melbourne 22 Jan 25
$293.43
Description
Amount
Publishable notes
Aggregated Total
$36,570.36
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Courier/Freight costs between offices 1 Dec 24
$29.86
MFD - Usage 6 Oct 24
$56.08
MFD - Usage 6 Oct 24
$1.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$-71.13
Office Stationery and Supplies (office expenses) 1 Nov 24
$83.22
Flags 1 Nov 24
$453.00
Flags 1 Nov 24
$270.00
Flags 1 Nov 24
$1,026.60
Flags 1 Nov 24
$241.95
Flags 1 Nov 24
$202.50
Flags 1 Nov 24
$516.00
Flags 1 Nov 24
$135.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.77
Office Stationery and Supplies (office expenses) 1 Nov 24
$261.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.30
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$-6.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.52
Nationhood Material 1 Nov 24
$210.00
Nationhood Material 1 Nov 24
$247.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.13
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.42
MFD - Usage 6 Sep 24
$37.89
MFD - Usage 6 Sep 24
$1.81
Courier/Freight costs between offices 1 Jan 25
$14.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.59
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$48.00
Description
Amount
Publishable notes
Printing and Communications 14 Nov 24
$140.00
Printing and Communications 20 Dec 24
$176.00
Printing and Communications 1 Dec 24
$13,379.12
Printing and Communications 4 Dec 24
$400.00
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 22 Jan 25
$166.66
Printing and Communications 7 Jan 25
$486.15
Printing and Communications 31 Jan 25
$62.73
Printing and Communications 1 Jan 25
$40,189.72
Printing and Communications 1 Jan 25
$34.43
Printing and Communications 29 Sep 24
$2,147.81
Printing and Communications 4 Oct 24
$880.00
Printing and Communications 31 Jan 25
$6,036.00
Printing and Communications 31 Jan 25
$5,538.00
Printing and Communications 30 Jan 25
$173.91
Printing and Communications 28 Nov 24
$1,373.00
Printing and Communications 8 Dec 24
$1,373.00
Printing and Communications 28 Dec 24
$1,158.74
Printing and Communications 28 Jan 25
$1,373.00
Printing and Communications 3 Feb 25
$52.86
Printing and Communications 2 Feb 25
$1,373.00
Printing and Communications 6 Feb 25
$52.86
Printing and Communications 5 Feb 25
$1,373.00
Printing and Communications 9 Feb 25
$52.86
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 14 Feb 25
$5,319.00
Printing and Communications 14 Feb 25
$5,126.00
Printing and Communications 14 Feb 25
$5,218.00
Printing and Communications 1 Jan 25
$250.00
Printing and Communications 14 Dec 24
$1,373.00
Printing and Communications 19 Dec 24
$52.86
Printing and Communications 18 Dec 24
$1,373.00
Printing and Communications 22 Dec 24
$1,373.00
Printing and Communications 22 Dec 24
$52.86
Printing and Communications 27 Dec 24
$157.66
Printing and Communications 27 Dec 24
$6.07
Printing and Communications 7 Feb 25
$482.25
Printing and Communications 17 Feb 25
$815.00
Printing and Communications 8 Feb 25
$1,373.00
Printing and Communications 13 Feb 25
$1,373.00
Printing and Communications 10 Feb 25
$1,373.00
Printing and Communications 1 Feb 25
$49,300.39
Printing and Communications 21 Jan 25
$75.00
Printing and Communications 16 Feb 25
$1,373.00
Printing and Communications 20 Feb 25
$52.86
Printing and Communications 19 Feb 25
$1,373.00
Printing and Communications 23 Feb 25
$52.86
Printing and Communications 22 Feb 25
$1,373.00
Printing and Communications 26 Feb 25
$52.86
Printing and Communications 27 Feb 25
$1,373.00
Printing and Communications 1 Mar 25
$52.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 22 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 22 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 22 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 29 Nov 24
$26.35
Publications - Printed and electronic (office expenses) 29 Jan 25
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$57.82
Office Phones - Usage 1 Jan 25
$65.46
Office Phones - Usage 1 Feb 25
$90.75
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,104.82
Total Repayments:
No repayments made in this reporting period.
