Mr Brian Mitchell MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Sorell
Total Expenditure: $146,391.80
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
Hobart to Melbourne 23 Mar 25
$389.69
Melbourne to Canberra 23 Mar 25
$240.72
Canberra to Sydney 28 Mar 25
$244.20
Sydney to Hobart 28 Mar 25
$714.06
Description
Amount
Publishable notes
Canberra 23 Mar 25 to 28 Mar 25
$426.60
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$83.38
Fuel charges
$89.59
Fuel charges
$100.71
Fuel charges
$102.87
Lease rental 06/03/2025 to 28/03/2025
$1,127.63
Description
Amount
Publishable notes
Hobart 28 Mar 25
$151.90
Description
Amount
Publishable notes
Aggregated Total
$7,966.87
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 16 Feb 25
$53,419.92
Printing and Communications 23 Mar 25
$1,136.36
Regional Radio Broadcasting Services 2 Mar 25
$26,709.96
Printing and Communications 24 Mar 25
$1,136.36
Printing and Communications 14 Mar 25
$195.84
Printing and Communications 1 Mar 25
$873.02
Printing and Communications 5 Feb 25
$40.63
Printing and Communications 9 Feb 25
$40.63
Printing and Communications 12 Feb 25
$40.63
Printing and Communications 15 Feb 25
$40.51
Printing and Communications 18 Mar 25
$40.63
Printing and Communications 19 Mar 25
$40.63
Printing and Communications 20 Mar 25
$40.63
Printing and Communications 22 Mar 25
$40.63
Printing and Communications 23 Mar 25
$40.63
Printing and Communications 24 Mar 25
$40.63
Printing and Communications 1 Feb 25
$218.18
Printing and Communications 26 Mar 25
$1,269.79
Printing and Communications 9 Feb 25
$33,721.06
Printing and Communications 9 Feb 25
$9,630.03
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$45.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$20.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$33.36
ICT Equipment - DPS approved 1 Sep 24
$114.55
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$114.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$555.80
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$3,199.10
Total Repayments:
No repayments made in this reporting period.
