Mr Rob Mitchell MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: McEwen
Total Expenditure: $93,241.10
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Aug 22
04 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$461.54
Canberra to Melbourne 28 Jul 22
$755.45
Canberra to Melbourne 4 Aug 22
$461.54
Melbourne to Canberra 1 Aug 22
$856.43
Melbourne to Canberra 31 Jul 22
$461.54
Melbourne to Canberra 1 Aug 22
$856.43
Canberra to Melbourne 23 Sep 22
$517.62
Melbourne to Canberra 25 Sep 22
$517.62
Description
Amount
Publishable notes
Fuel charges
$108.15
Fuel charges
$86.03
Fuel charges
$96.07
Fuel charges
$97.51
Fuel charges
$93.47
Fuel charges
$77.55
Lease rental 17/06/2022 to 16/07/2022
$1,245.51
Fuel Fees
$1.70
Fuel charges
$83.90
Fuel charges
$107.38
Fuel charges
$81.84
Fuel charges
$98.33
Fuel charges
$93.21
Fuel charges
$92.73
Lease rental 17/07/2022 to 16/08/2022
$1,245.51
Fuel Fees
$1.70
Fuel charges
$71.25
Fuel charges
$79.25
Fuel charges
$80.91
Fuel Fees
$1.70
Fuel charges
$58.98
Lease rental 17/08/2022 to 16/09/2022
$1,245.51
Fuel charges
$72.23
Fuel charges
$91.92
Fuel charges
$67.38
Description
Amount
Publishable notes
Canberra 24 Jul 22
$126.60
Canberra 24 Jul 22
$122.40
Melbourne 24 Jul 22
$185.64
Canberra 24 Jul 22
$122.40
Melbourne 28 Jul 22
$329.40
Melbourne 31 Jul 22
$221.28
Melbourne 31 Jul 22
$228.48
Canberra 1 Aug 22
$90.40
Melbourne 1 Aug 22
$242.76
Melbourne 4 Aug 22
$227.40
Melbourne 25 Sep 22
$222.36
Melbourne 28 Sep 22
$277.44
Melbourne 29 Sep 22
$211.08
Melbourne 29 Sep 22
$230.52
Description
Amount
Publishable notes
Aggregated Total
$40,417.38
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$8,704.05
Printing and Communications 1 Aug 22
$172.73
Printing and Communications 1 Jul 22
$650.00
Printing and Communications 30 Jun 22
$2,082.68
Printing and Communications 11 Jul 22
$92.00
Printing and Communications 31 Jul 22
$2,354.92
Printing and Communications 31 Jul 22
$22.47
Printing and Communications 1 Aug 22
$92.00
Printing and Communications 1 Jul 22
$172.73
Printing and Communications 1 Aug 22
$263.00
Printing and Communications 30 Aug 22
$2,380.42
Printing and Communications 30 Aug 22
$1,493.18
Printing and Communications 1 Sep 22
$92.00
Printing and Communications 1 Sep 22
$172.73
Printing and Communications 9 Sep 22
$454.55
Description
Amount
Publishable notes
Courier/Freight costs between offices 5 Jun 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$-3.77
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$15.44
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.14
Office Stationery and Supplies (office expenses) 1 Jun 22
$201.96
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.69
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.74
Office Stationery and Supplies (office expenses) 1 Jun 22
$36.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.77
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.49
Office Stationery and Supplies (office expenses) 1 Jun 22
$-0.74
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.18
Nationhood Material 1 Jun 22
$73.50
MFD - Usage 11 May 22
$655.96
MFD - Usage 1 Jun 22
$0.28
MFD - Usage 11 May 22
$11.29
MFD - Usage 19 May 22
$0.42
MFD - Usage 1 Jun 22
$0.03
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.59
ICT Equipment - DPS approved 1 May 22
$67.46
ICT Equipment - DPS approved 1 Apr 22
$64.66
Courier/Freight costs between offices 1 Jul 22
$2.97
MFD - Usage 11 Jun 22
$200.15
MFD - Usage 1 Jul 22
$0.95
MFD - Usage 11 Jun 22
$2.86
MFD - Usage 19 Jun 22
$0.66
MFD - Usage 1 Jul 22
$0.38
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 11 Jul 22
$353.12
MFD - Usage 1 Aug 22
$101.12
MFD - Usage 11 Jul 22
$13.99
MFD - Usage 19 Jul 22
$0.41
MFD - Usage 1 Aug 22
$0.05
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$31.85
Office Phones - Usage 27 Jun 22
$31.85
Office Phones - Usage 27 Jun 22
$-31.85
Office Phones - Usage 27 Jul 22
$31.03
Office Phones - Usage 1 Jul 22
$307.79
Office Phones - Usage 27 Aug 22
$38.35
Office Phones - Usage 1 Sep 22
$72.73
Office Phones - Usage 27 Sep 22
$32.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$64.87
Residential phones (Remuneration) 9 Jul 22
$31.77
Residential Internet Services (Remuneration) 1 Aug 22
$72.73
Residential phones (Remuneration) 9 Aug 22
$31.77
Residential phones (Remuneration) 9 Sep 22
$31.77
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$461.54
Canberra to Melbourne 28 Jul 22
$755.45
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,898.86
Total Repayments:
No repayments made in this reporting period.
