Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $127,639.66

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
United Nations General Assembly (UNGA)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$19,414.11
Delegation - Ground transport
$1,454.74
Description
Amount
Publishable notes
Canberra to Melbourne 30 Nov 23
$915.08
Melbourne to Canberra 24 Jan 24
$420.00
Canberra to Melbourne 24 Jan 24
$356.84
Melbourne to Canberra 4 Feb 24
$317.27
Canberra to Melbourne 8 Feb 24
$919.24
Melbourne to Canberra 11 Feb 24
$317.27
Canberra to Melbourne 15 Feb 24
$945.43
Melbourne to Canberra 31 Jul 22
$-461.54
Refunded.
Melbourne to Sydney 20 Feb 24
$357.92
Sydney to Melbourne 20 Feb 24
$357.92
Melbourne to Canberra 25 Feb 24
$347.57
Canberra to Melbourne 29 Feb 24
$919.24
Melbourne to Canberra 17 Mar 24
$317.27
Canberra to Melbourne 21 Mar 24
$919.24
Description
Amount
Publishable notes
Fuel charges
$90.92
Fuel charges
$95.66
Fuel charges
$98.17
Fuel Fees
$1.70
Fuel charges
$61.23
Fuel charges
$93.88
Lease rental 17/12/2023 to 16/01/2024
$1,245.51
Fuel charges
$89.83
Fuel charges
$80.96
Fuel charges
$83.98
Fuel charges
$97.14
Fuel charges
$73.45
Fuel charges
$90.91
Fuel charges
$66.33
Lease rental 17/01/2024 to 16/02/2024
$1,245.51
Fuel Fees
$1.70
Fuel charges
$73.88
Fuel charges
$88.31
Fuel Fees
$1.70
Fuel charges
$71.52
Lease rental 17/02/2024 to 16/03/2024
$1,245.51
Fuel charges
$104.67
Description
Amount
Publishable notes
Melbourne 27 Mar 24
$210.90
Melbourne 21 Mar 24
$229.80
Melbourne 17 Mar 24
$233.10
Melbourne 29 Feb 24
$225.60
Melbourne 25 Feb 24
$239.40
Melbourne 20 Feb 24
$258.30
Sydney 20 Feb 24
$124.00
Sydney 20 Feb 24
$96.80
Sydney 20 Feb 24
$63.00
Canberra 24 Jan 24
$63.00
Melbourne 24 Jan 24
$252.90
Melbourne 24 Jan 24
$226.80
Melbourne 4 Feb 24
$243.60
Melbourne 8 Feb 24
$238.20
Canberra 24 Jan 24
$63.00
Melbourne 20 Feb 24
$247.80
Melbourne 15 Feb 24
$292.80
Melbourne 11 Feb 24
$247.80
Description
Amount
Publishable notes
Aggregated Total
$36,521.59
Description
Amount
Publishable notes
Printing and Communications 1 Jul 23
$3,912.70
Printing and Communications 31 Jul 23
$-3,912.70
Printing and Communications 1 Aug 23
$1,756.04
Printing and Communications 31 Aug 23
$-1,756.04
Printing and Communications 1 Sep 23
$2,554.31
Printing and Communications 30 Sep 23
$-2,554.31
Printing and Communications 1 Sep 23
$-730.39
Printing and Communications 15 Sep 23
$730.39
Printing and Communications 31 Dec 23
$1,985.45
Printing and Communications 1 Dec 23
$1,985.45
Printing and Communications 31 Dec 23
$-1,985.45
Printing and Communications 31 Dec 23
$2,523.94
Printing and Communications 23 Jan 24
$168.18
Printing and Communications 23 Jan 24
$423.64
Printing and Communications 16 Jan 24
$423.64
Printing and Communications 16 Jan 24
$168.18
Printing and Communications 23 Jan 24
$227.27
Printing and Communications 1 Jan 24
$86.36
Printing and Communications 25 Jan 24
$76.33
Printing and Communications 30 Jan 24
$168.18
Printing and Communications 30 Jan 24
$423.64
Printing and Communications 31 Jan 24
$1,086.00
Printing and Communications 1 Jan 24
$1,086.00
Printing and Communications 31 Jan 24
$-1,086.00
Printing and Communications 2 Feb 24
$101.20
Printing and Communications 6 Feb 24
$423.64
Printing and Communications 6 Feb 24
$168.18
Printing and Communications 31 Jan 24
$2,462.18
Printing and Communications 25 Jan 24
$231.00
Printing and Communications 1 Feb 24
$86.36
Printing and Communications 1 Feb 24
$172.73
Printing and Communications 22 Jan 24
$2,227.00
Printing and Communications 13 Feb 24
$168.18
Printing and Communications 13 Feb 24
$423.64
Printing and Communications 29 Feb 24
$2,533.71
Printing and Communications 1 Feb 24
$1,345.64
Printing and Communications 27 Feb 24
$168.18
Printing and Communications 27 Feb 24
$423.64
Printing and Communications 19 Dec 23
$423.64
Printing and Communications 19 Dec 23
$342.73
Printing and Communications 19 Dec 23
$168.18
Printing and Communications 20 Feb 24
$423.64
Printing and Communications 20 Feb 24
$168.18
Printing and Communications 1 Mar 24
$101.20
Printing and Communications 1 Feb 24
$200.00
Printing and Communications 1 Jan 24
$200.00
Printing and Communications 4 Mar 24
$5,521.00
Printing and Communications 1 Dec 23
$86.36
Printing and Communications 5 Mar 24
$423.64
Printing and Communications 5 Mar 24
$168.18
Printing and Communications 12 Mar 24
$168.18
Printing and Communications 12 Mar 24
$423.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-5.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.81
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.05
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.05
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$163.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$-79.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$92.75
Flags 1 Dec 23
$710.75
Flags 1 Dec 23
$168.40
Flags 1 Dec 23
$895.80
Flags 1 Dec 23
$62.80
Flags 1 Dec 23
$635.20
Flags 1 Dec 23
$403.25
Flags 1 Dec 23
$294.75
MFD - Usage 11 Oct 23
$172.49
MFD - Usage 1 Nov 23
$192.78
MFD - Usage 11 Oct 23
$4.91
MFD - Usage 1 Nov 23
$0.05
MFD - Usage 19 Oct 23
$0.21
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 11 Nov 23
$261.01
MFD - Usage 11 Nov 23
$7.14
MFD - Usage 19 Nov 23
$0.39
MFD - Usage 1 Dec 23
$241.83
MFD - Usage 1 Dec 23
$0.08
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$33.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.54
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.14
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$71.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$27.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$-34.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.70
Flags 1 Jan 24
$142.15
Flags 1 Jan 24
$970.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.14
Flags 1 Jan 24
$272.50
MFD - Usage 11 Dec 23
$242.55
MFD - Usage 11 Dec 23
$20.01
MFD - Usage 19 Dec 23
$0.32
MFD - Usage 1 Jan 24
$56.89
MFD - Usage 1 Jan 24
$0.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.49
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.67
Office Stationery and Supplies (office expenses) 1 Feb 24
$88.96
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 11 Jan 24
$209.41
MFD - Usage 11 Jan 24
$2.99
MFD - Usage 19 Jan 24
$0.34
MFD - Usage 1 Feb 24
$163.01
MFD - Usage 1 Feb 24
$0.11
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Feb 23
$574.36
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$37.53
Office Phones - Usage 27 Jan 24
$32.99
Office Phones - Usage 17 Feb 24
$21.33
Office Phones - Usage 1 Feb 24
$218.70
Office Phones - Usage 17 Mar 24
$30.89
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$31.77
Residential Internet Services (Remuneration) 1 Jan 24
$81.82
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$81.82
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$81.82
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,805.61

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.