Mr Brian Mitchell MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sorell
State: Tasmania
Electorate: Lyons

Total Expenditure: $135,503.04

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 24
02 Oct 24
Scamander
Electorate Duties
1
359.00
$359.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Oct 24
11 Oct 24
Melbourne
Electorate Duties
1
428.00
$428.00
16 Oct 24
16 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
18 Oct 24
18 Oct 24
St Helens
Electorate Duties
1
359.00
$359.00
30 Oct 24
30 Oct 24
Launceston
Electorate Duties
1
371.00
$371.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Nov 24
30 Nov 24
Canberra
Parliamentary Duties
15
318.00
$4,770.00
01 Dec 24
02 Dec 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
04 Dec 24
04 Dec 24
Launceston
Electorate Duties
1
359.00
$359.00
11 Dec 24
11 Dec 24
Launceston
Electorate Duties
1
371.00
$371.00
Description
Amount
Publishable notes
Hobart to Melbourne 6 Oct 24
$371.52
Melbourne to Canberra 6 Oct 24
$227.54
Canberra to Melbourne 11 Oct 24
$995.82
Melbourne to Hobart 12 Oct 24
$545.47
Hobart to Melbourne 16 Oct 24
$566.63
Melbourne to Canberra 16 Oct 24
$566.64
Hobart to Melbourne 16 Oct 24
$2.75
Melbourne to Canberra 16 Oct 24
$2.10
Canberra to Melbourne 17 Oct 24
$531.85
Melbourne to Hobart 17 Oct 24
$596.58
Hobart to Melbourne 16 Oct 24
$-2.42
Refunded.
Melbourne to Canberra 16 Oct 24
$-2.43
Refunded.
Hobart to Melbourne 3 Nov 24
$333.88
Melbourne to Canberra 3 Nov 24
$197.94
Canberra to Hobart 8 Nov 24
$1,035.54
Description
Amount
Publishable notes
Canberra 8 Sep 24 to 13 Sep 24
$507.89
Non-commercial airline or non-air travel expense.
Canberra 10 Aug 24 to 23 Aug 24
$1,002.14
Non-commercial airline or non-air travel expense.
Canberra 6 Oct 24 to 11 Oct 24
$507.91
Non-commercial airline or non-air travel expense.
Canberra 16 Oct 24 to 17 Oct 24
$95.66
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 06/08/2024 to 05/09/2024
$-683.30
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$79.16
Fuel charges
$79.90
Fuel charges
$83.70
Fuel charges
$88.58
Fuel charges
$92.43
Lease rental 06/09/2024 to 05/10/2024
$1,519.87
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$62.64
Fuel charges
$79.86
Fuel charges
$87.77
Fuel charges
$91.59
Fuel charges
$93.94
Fuel charges
$98.22
Lease rental 06/10/2024 to 05/11/2024
$1,519.87
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$73.87
Fuel charges
$78.97
Fuel charges
$83.81
Lease rental 06/11/2024 to 05/12/2024
$1,519.87
Description
Amount
Publishable notes
Hobart 13 Sep 24
$67.10
Hobart 8 Nov 24
$110.50
Hobart 3 Nov 24
$130.20
Hobart 17 Oct 24
$69.27
Hobart 16 Oct 24
$65.10
Hobart 12 Oct 24
$132.20
Melbourne 12 Oct 24
$130.20
Melbourne 11 Oct 24
$72.44
Hobart 6 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$63,324.07
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Sep 24
$17.00
ICT Equipment - DPS approved 1 Jul 24
$114.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$86.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$44.79
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$38.31
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.76
MFD - Usage 1 Sep 24
$36.29
MFD - Usage 17 Aug 24
$2.02
MFD - Usage 15 Aug 24
$131.37
MFD - Usage 15 Aug 24
$3.78
Courier/Freight costs between offices 1 Sep 24
$34.36
Office Stationery and Supplies (office expenses) 4 Oct 24
$25.50
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
ICT Equipment - DPS approved 1 Aug 24
$114.54
Office Stationery and Supplies (office expenses) 18 Oct 24
$17.00
MFD - Usage 15 Sep 24
$51.27
MFD - Usage 15 Sep 24
$1.95
MFD - Usage 1 Oct 24
$0.46
MFD - Usage 17 Sep 24
$1.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.43
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.83
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.32
Flags 1 Oct 24
$182.40
Flags 1 Oct 24
$295.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.81
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$157.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$131.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$125.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$262.08
Courier/Freight costs between offices 1 Oct 24
$9.95
Office Stationery and Supplies (office expenses) 15 Nov 24
$51.00
Office Stationery and Supplies (office expenses) 29 Nov 24
$17.00
Courier/Freight costs between offices 1 Nov 24
$541.09
MFD - Usage 15 Oct 24
$200.66
MFD - Usage 15 Oct 24
$8.14
MFD - Usage 1 Nov 24
$2.22
MFD - Usage 17 Oct 24
$1.31
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$49.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.67
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$48.42
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.83
Office Stationery and Supplies (office expenses) 1 Nov 24
$-9.01
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.75
Flags 1 Nov 24
$403.25
Flags 1 Nov 24
$135.00
Flags 1 Nov 24
$62.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.51
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$-5.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.59
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.19
Office Stationery and Supplies (office expenses) 1 Nov 24
$23.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$128.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$-6.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.92
Flags 1 Nov 24
$403.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$-7.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$-262.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.47
Description
Amount
Publishable notes
Printing and Communications 3 Sep 24
$162.00
Regional Radio Broadcasting Services 1 Sep 24
$50.00
Printing and Communications 6 Sep 24
$391.53
Printing and Communications 11 Sep 24
$49.09
Printing and Communications 1 Oct 24
$148.80
Printing and Communications 1 Sep 24
$4,685.15
Printing and Communications 1 Oct 24
$95.00
Printing and Communications 31 Aug 24
$150.61
Printing and Communications 1 Aug 24
$218.18
Printing and Communications 1 Oct 24
$45.45
Printing and Communications 24 Oct 24
$99.20
Printing and Communications 1 Oct 24
$176.36
Printing and Communications 21 Sep 24
$391.40
Printing and Communications 1 Oct 24
$202.50
Printing and Communications 9 Oct 24
$49.09
Regional Radio Broadcasting Services 1 Oct 24
$50.00
Printing and Communications 1 Nov 24
$95.00
Printing and Communications 10 Oct 24
$48.90
Printing and Communications 1 Oct 24
$218.18
Printing and Communications 1 Oct 24
$620.30
Printing and Communications 1 Nov 24
$248.00
Printing and Communications 1 Nov 24
$422.73
Printing and Communications 4 Oct 24
$391.67
Regional Radio Broadcasting Services 1 Nov 24
$50.00
Printing and Communications 5 Nov 24
$170.00
Printing and Communications 20 Nov 24
$100.00
Printing and Communications 21 Nov 24
$99.20
Printing and Communications 1 Nov 24
$45.45
Printing and Communications 6 Nov 24
$49.09
Printing and Communications 1 Jan 25
$800.00
Printing and Communications 1 Nov 24
$9,979.72
Regional Radio Broadcasting Services 1 Dec 24
$50.00
Printing and Communications 1 Dec 24
$248.00
Printing and Communications 1 Dec 24
$176.36
Printing and Communications 8 Nov 24
$391.67
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 24
$230.55
Publications - Printed and electronic (office expenses) 1 Oct 24
$241.82
Publications - Printed and electronic (office expenses) 1 Nov 24
$221.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$322.32
Office Phones - Usage 6 Oct 24
$265.79
Office Phones - Usage 6 Nov 24
$265.59
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$17,618.18

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$293.56
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.