Dr Michelle Ananda-Rajah MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Melbourne
Total Expenditure: $20,584.09
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$1,001.66
Description
Amount
Publishable notes
Aggregated Total
$-6,256.95
Description
Amount
Publishable notes
Other Office Equipment - Purchase => $5,000 (office expenses) 24 Feb 25
$62.73
Office Equipment - Purchase < $4,999 (office expenses) 24 Feb 25
$62.73
Other Office Equipment - Purchase => $5,000 (office expenses) 24 Feb 25
$-62.73
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.03
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$38.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.03
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$38.40
Software Reimbursement (office expenses) 2 Apr 25
$26.36
MFD - Usage 6 Nov 24
$268.05
MFD - Usage 6 Nov 24
$3.36
MFD - Usage 1 Dec 24
$0.02
MFD - Usage 6 Dec 24
$21.56
MFD - Usage 6 Dec 24
$5.85
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 6 Jan 25
$59.09
MFD - Usage 6 Jan 25
$3.72
MFD - Usage 1 Feb 25
$0.34
MFD - Usage 6 Mar 25
$15.11
MFD - Usage 6 Mar 25
$2.74
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 6 Feb 25
$43.30
MFD - Usage 6 Feb 25
$18.31
Description
Amount
Publishable notes
Printing and Communications 25 Feb 25
$1,158.16
Printing and Communications 25 Feb 25
$44.59
Printing and Communications 1 Mar 25
$1,143.55
Printing and Communications 1 Mar 25
$44.03
Printing and Communications 5 Mar 25
$1,037.00
Printing and Communications 7 Mar 25
$477.45
Printing and Communications 3 Mar 25
$471.47
Printing and Communications 3 Mar 25
$18.15
Printing and Communications 7 Apr 25
$500.51
Printing and Communications 1 Mar 25
$14,228.47
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$66.21
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$3,171.25
Total Repayments:
No repayments made in this reporting period.
