Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: McEwen

Total Expenditure: $176,218.50

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 May 23
18 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Mar 23
$517.62
Melbourne to Canberra 19 Mar 23
$517.62
Canberra to Melbourne 23 Mar 23
$914.68
Melbourne to Canberra 26 Mar 23
$517.62
Canberra to Melbourne 30 Mar 23
$914.68
Sydney to Melbourne 19 May 23
$228.47
Melbourne to Sydney 18 May 23
$387.57
Canberra to Melbourne 25 May 23
$517.62
Canberra to Melbourne 22 Jun 22
$801.84
Canberra to Melbourne 10 Nov 22
$461.54
Melbourne to Canberra 6 Nov 22
$517.62
Melbourne to Canberra 27 Nov 22
$517.62
Melbourne to Canberra 22 Sep 22
$301.25
Canberra to Melbourne 2 Dec 22
$914.68
Melbourne to Canberra 7 May 23
$517.62
Canberra to Melbourne 11 May 23
$914.68
Melbourne to Canberra 21 May 23
$517.62
Melbourne to Canberra 29 May 23
$517.62
Canberra to Melbourne 1 Jun 23
$914.68
Melbourne to Canberra 12 Jun 23
$231.25
Canberra to Melbourne 16 Jun 23
$914.68
Melbourne to Canberra 18 Jun 23
$535.65
Canberra to Melbourne 23 Jun 23
$914.68
Description
Amount
Publishable notes
Fuel charges
$85.89
Lease rental 17/03/2023 to 16/04/2023
$1,245.51
Fuel charges
$72.73
Fuel charges
$81.93
Fuel Fees
$1.70
Fuel charges
$97.90
Fuel charges
$92.73
Fuel Fees
$1.70
Fuel charges
$56.60
Fuel charges
$100.67
Fuel charges
$65.30
Fuel charges
$66.14
Fuel charges
$62.71
Fuel charges
$83.49
Lease rental 17/04/2023 to 16/05/2023
$1,245.51
Fuel charges
$81.35
Fuel charges
$83.53
Fuel charges
$93.78
Lease rental 17/05/2023 to 16/06/2023
$1,245.51
Fuel charges
$88.81
Fuel Fees
$1.70
Fuel charges
$68.43
Fuel charges
$103.39
Fuel charges
$77.73
Fuel charges
$88.83
Description
Amount
Publishable notes
Melbourne 12 Jun 23
$193.80
Melbourne 1 Jun 23
$221.28
Melbourne 29 May 23
$187.68
Melbourne 25 May 23
$215.16
Canberra 23 May 23
$61.20
Melbourne 21 May 23
$238.68
Melbourne 7 May 23
$232.56
Melbourne 11 May 23
$187.68
Melbourne 18 May 23
$226.44
Sydney 18 May 23
$77.90
Sydney 19 May 23
$77.84
Melbourne 16 Jun 23
$357.96
Sydney 19 May 23
$118.82
Melbourne 19 May 23
$280.44
Canberra 16 Jun 23
$91.80
Melbourne 18 Jun 23
$234.60
Melbourne 23 Jun 23
$249.84
Sydney 19 May 23
$157.08
Description
Amount
Publishable notes
Aggregated Total
$40,855.21
Description
Amount
Publishable notes
Printing and Communications 7 Apr 21
$81.82
Printing and Communications 1 May 21
$86.36
Printing and Communications 1 Jun 21
$86.36
Printing and Communications 28 Mar 23
$485.45
Printing and Communications 28 Mar 23
$168.18
Printing and Communications 28 Mar 23
$423.64
Printing and Communications 28 Mar 23
$220.91
Printing and Communications 31 Mar 23
$3,577.92
Printing and Communications 4 Apr 23
$423.64
Printing and Communications 4 Apr 23
$168.18
Printing and Communications 5 Apr 23
$737.00
Printing and Communications 31 Mar 23
$2,343.81
Printing and Communications 11 Apr 23
$168.18
Printing and Communications 11 Apr 23
$423.64
Printing and Communications 11 Apr 23
$485.45
Printing and Communications 3 Apr 23
$101.20
Printing and Communications 18 Apr 23
$423.64
Printing and Communications 18 Apr 23
$168.18
Printing and Communications 25 Apr 23
$168.18
Printing and Communications 25 Apr 23
$423.64
Printing and Communications 25 Apr 23
$485.45
Printing and Communications 1 Mar 23
$200.00
Printing and Communications 3 Apr 23
$200.00
Printing and Communications 30 Apr 23
$576.22
Printing and Communications 3 Apr 23
$86.36
Printing and Communications 1 May 23
$2,210.44
Printing and Communications 2 May 23
$168.18
Printing and Communications 2 May 23
$423.64
Printing and Communications 9 May 23
$485.45
Printing and Communications 9 May 23
$423.64
Printing and Communications 9 May 23
$168.18
Printing and Communications 1 May 23
$101.20
Printing and Communications 16 May 23
$168.18
Printing and Communications 16 May 23
$423.64
Printing and Communications 30 May 23
$423.64
Printing and Communications 30 May 23
$168.18
Printing and Communications 26 May 23
$5,960.00
Printing and Communications 1 May 23
$200.00
Printing and Communications 3 Apr 23
$172.73
Printing and Communications 1 May 23
$172.73
Printing and Communications 23 May 23
$168.18
Printing and Communications 23 May 23
$423.64
Printing and Communications 1 May 23
$86.36
Printing and Communications 1 Jun 23
$101.20
Printing and Communications 31 May 23
$17,335.60
Printing and Communications 31 May 23
$1,088.00
Printing and Communications 23 May 23
$485.45
Printing and Communications 6 Jun 23
$423.64
Printing and Communications 6 Jun 23
$168.18
Printing and Communications 6 Jun 23
$485.45
Printing and Communications 9 May 23
$92.32
Printing and Communications 1 Jun 23
$172.73
Printing and Communications 30 May 23
$2,980.00
Printing and Communications 1 Jun 23
$2,406.13
Printing and Communications 13 Jun 23
$23,391.00
Printing and Communications 13 Jun 23
$423.64
Printing and Communications 13 Jun 23
$168.18
Printing and Communications 8 Jun 23
$1,769.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$49.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$43.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$30.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$33.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.05
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-7.22
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.45
Office Stationery and Supplies (office expenses) 1 Apr 23
$130.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.38
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.91
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$49.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$-67.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$79.53
Flags 1 Apr 23
$865.20
Flags 1 Apr 23
$292.80
Flags 1 Apr 23
$649.00
Flags 1 Apr 23
$163.80
Flags 1 Apr 23
$639.00
Flags 1 Apr 23
$109.20
MFD - Usage 11 Feb 23
$282.05
MFD - Usage 1 Mar 23
$327.82
MFD - Usage 11 Feb 23
$4.97
MFD - Usage 1 Mar 23
$0.08
MFD - Usage 19 Feb 23
$0.69
MFD - Usage 11 Mar 23
$280.85
MFD - Usage 1 Apr 23
$146.76
MFD - Usage 11 Mar 23
$4.57
MFD - Usage 1 Apr 23
$0.09
MFD - Usage 19 Mar 23
$0.51
Mobile Office Signage, Facilities and Equipment (office expenses) 30 May 23
$633.00
Office Stationery and Supplies (office expenses) 1 May 23
$6.65
Office Stationery and Supplies (office expenses) 1 May 23
$65.44
Office Stationery and Supplies (office expenses) 1 May 23
$44.66
Office Stationery and Supplies (office expenses) 1 May 23
$0.68
Office Stationery and Supplies (office expenses) 1 May 23
$18.36
Office Stationery and Supplies (office expenses) 1 May 23
$12.96
Office Stationery and Supplies (office expenses) 1 May 23
$11.52
Office Stationery and Supplies (office expenses) 1 May 23
$8.44
Office Stationery and Supplies (office expenses) 1 May 23
$7.38
Office Stationery and Supplies (office expenses) 1 May 23
$71.87
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 11 Apr 23
$363.64
MFD - Usage 1 May 23
$262.62
MFD - Usage 11 Apr 23
$5.53
MFD - Usage 19 Apr 23
$0.24
MFD - Usage 1 May 23
$0.72
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$30.51
Office Phones - Usage 1 Apr 23
$220.19
Office Phones - Usage 27 Apr 23
$32.59
Office Phones - Usage 27 May 23
$31.27
Office Phones - Usage 1 May 23
$198.44
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$34.72
Office Phones - Usage 1 Jun 23
$296.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$72.73
Residential phones (Remuneration) 9 Apr 23
$31.77
Residential Internet Services (Remuneration) 2 May 23
$72.73
Residential phones (Remuneration) 9 May 23
$31.77
Residential Internet Services (Remuneration) 1 Jun 23
$72.73
Residential phones (Remuneration) 9 Jun 23
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,344.50

Total Repayments:

No repayments made in this reporting period.
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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.