Mr Brian Mitchell MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Sorell
Total Expenditure: $151,332.51
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
Description
Amount
Publishable notes
Devonport to Geelong 15 Nov 24 to 16 Nov 24
$705.74
Non-commercial airline or non-air travel expense.
Geelong to Devonport 3 Dec 24 to 4 Dec 24
$705.74
Non-commercial airline or non-air travel expense.
Hobart to Melbourne 1 Feb 25
$315.20
Melbourne to Canberra 1 Feb 25
$315.21
Canberra to Melbourne 14 Feb 25
$566.73
Melbourne to Hobart 14 Feb 25
$639.17
Description
Amount
Publishable notes
Canberra 3 Nov 24 to 8 Nov 24
$507.91
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 25 to 14 Feb 25
$1,135.83
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$46.36
Fuel charges
$78.55
Fuel charges
$79.20
Fuel charges
$91.31
Fuel charges
$95.07
Fuel charges
$100.23
Lease rental 06/12/2024 to 05/01/2025
$1,519.87
Fuel charges
$103.61
Fuel charges
$103.78
Fuel Fees
$2.99
Lease rental 06/01/2025 to 05/02/2025
$1,519.87
Fuel Fees
$0.23
Fuel charges
$97.49
Fuel Fees
$2.99
Fuel Fees
$0.23
Lease rental 06/02/2025 to 05/03/2025
$1,519.87
Fuel charges
$101.20
Description
Amount
Publishable notes
Hobart 14 Feb 25
$117.01
Hobart 1 Feb 25
$130.20
Hobart 23 Mar 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$57,259.15
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$15,340.00
Printing and Communications 1 Dec 24
$280.00
Printing and Communications 19 Dec 24
$99.20
Printing and Communications 21 Nov 24
$391.40
Printing and Communications 1 Jan 25
$45.00
Printing and Communications 1 Dec 24
$2,407.10
Printing and Communications 1 Dec 24
$95.00
Printing and Communications 21 Oct 24
$391.40
Printing and Communications 1 Jan 25
$148.80
Printing and Communications 6 Dec 24
$391.67
Printing and Communications 1 Dec 24
$218.18
Printing and Communications 16 Jan 25
$231.32
Printing and Communications 16 Jan 25
$99.20
Printing and Communications 21 Dec 24
$391.40
Printing and Communications 28 Jan 25
$324.00
Printing and Communications 1 Jan 25
$125.45
Printing and Communications 30 Jan 25
$99.20
Printing and Communications 1 Jan 25
$459.11
Regional Radio Broadcasting Services 1 Jan 25
$50.00
Printing and Communications 1 Feb 25
$148.80
Printing and Communications 7 Feb 25
$1,835.00
Printing and Communications 17 Jan 25
$391.67
Printing and Communications 5 Feb 25
$1,250.00
Printing and Communications 9 Feb 25
$1,136.36
Printing and Communications 13 Feb 25
$99.20
Printing and Communications 1 Feb 25
$125.45
Printing and Communications 12 Feb 25
$1,250.00
Printing and Communications 21 Feb 25
$1,835.00
Printing and Communications 4 Dec 24
$49.09
Printing and Communications 19 Feb 25
$474.91
Printing and Communications 21 Jan 25
$391.40
Printing and Communications 28 Feb 25
$78.27
Regional Radio Broadcasting Services 1 Feb 25
$50.00
Printing and Communications 15 Feb 25
$1,132.25
Printing and Communications 1 Feb 25
$10,582.25
Printing and Communications 14 Feb 25
$391.67
Printing and Communications 3 Jan 25
$610.71
Printing and Communications 18 Mar 25
$1,136.36
Printing and Communications 19 Mar 25
$1,136.36
Printing and Communications 20 Mar 25
$1,136.36
Printing and Communications 22 Mar 25
$1,136.36
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$154.55
Courier/Freight costs between offices 1 Dec 24
$19.91
Office Stationery and Supplies (office expenses) 14 Jan 25
$230.00
Courier/Freight costs between offices 1 Jan 25
$37.14
Office Stationery and Supplies (office expenses) 11 Feb 25
$42.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$50.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$53.83
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$270.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.79
Office Stationery and Supplies (office expenses) 1 Jan 25
$61.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$155.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$48.68
Office Stationery and Supplies (office expenses) 21 Feb 25
$17.00
Courier/Freight costs between offices 1 Feb 25
$17.23
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$139.09
Publications - Printed and electronic (office expenses) 1 Jan 25
$150.09
Publications - Printed and electronic (office expenses) 1 Feb 25
$32.09
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Oct 24
$199.01
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$265.59
Office Phones - Usage 30 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$265.59
Office Phones - Usage 7 Mar 25
$265.59
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,506.39
Total Repayments:
No repayments made in this reporting period.
