Mr Rob Mitchell MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: McEwen
Total Expenditure: $197,803.91
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 May 24
22 May 24
Sydney
Parliamentary Duties
2
451.00
$902.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Jun 24
12 Jun 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 24
$347.57
Canberra to Melbourne 27 Mar 24
$981.49
Melbourne to Canberra 12 May 24
$317.27
Canberra to Melbourne 16 May 24
$810.90
Melbourne to Sydney 21 May 24
$367.74
Sydney to Melbourne 23 May 24
$367.74
Melbourne to Canberra 27 May 24
$317.27
Canberra to Melbourne 30 May 24
$919.24
Melbourne to Canberra 2 Jun 24
$317.27
Canberra to Melbourne 6 Jun 24
$919.24
Brisbane to Melbourne 13 Jun 24
$1,395.77
Description
Amount
Publishable notes
Fuel charges
$181.83
Fuel charges
$174.24
Lease rental 17/03/2024 to 16/04/2024
$1,245.51
Fuel Fees
$1.70
Fuel charges
$166.30
Fuel charges
$102.05
Fuel charges
$89.74
Fuel charges
$79.25
Fuel Fees
$1.70
Fuel charges
$92.03
Fuel charges
$82.51
Fuel charges
$89.74
Fuel charges
$93.60
Fuel charges
$106.98
Fuel charges
$-89.74
Fuel charges
$84.55
Fuel Fees
$1.70
Fuel charges
$-166.30
Fuel charges
$95.97
Fuel charges
$90.98
Fuel charges
$-181.84
Fuel charges
$83.37
Lease rental 17/04/2024 to 16/05/2024
$1,245.51
Fuel charges
$-174.24
Fuel Fees
$-1.70
Fuel charges
$92.82
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$76.66
Fuel charges
$77.11
Fuel charges
$83.90
Fuel charges
$91.74
Lease rental 17/05/2024 to 16/06/2024
$1,245.51
Description
Amount
Publishable notes
Melbourne 23 Jun 24
$207.90
Melbourne 13 Jun 24
$292.80
Brisbane 13 Jun 24
$76.04
Brisbane 12 Jun 24
$94.50
Brisbane 11 Jun 24
$93.71
Melbourne 11 Jun 24
$207.90
Melbourne 6 Jun 24
$234.00
Canberra 5 Jun 24
$63.00
Melbourne 2 Jun 24
$193.20
Melbourne 30 May 24
$248.70
Melbourne 27 May 24
$228.90
Melbourne 23 May 24
$276.00
Sydney 23 May 24
$63.00
Sydney 21 May 24
$86.00
Melbourne 21 May 24
$243.60
Melbourne 16 May 24
$242.40
Melbourne 12 May 24
$235.20
Melbourne 27 Jun 24
$231.90
Melbourne 30 Jun 24
$205.80
Description
Amount
Publishable notes
Aggregated Total
$39,008.74
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
MFD - Usage 11 Feb 24
$311.41
MFD - Usage 11 Feb 24
$4.56
MFD - Usage 19 Feb 24
$0.44
MFD - Usage 1 Mar 24
$64.54
MFD - Usage 1 Mar 24
$0.02
Wreaths (office expenses) 24 Apr 24
$80.00
Wreaths (office expenses) 24 Apr 24
$63.64
Courier/Freight costs between offices 1 Apr 24
$9.64
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 11 Mar 24
$244.00
MFD - Usage 11 Mar 24
$9.37
MFD - Usage 19 Mar 24
$0.18
MFD - Usage 1 Apr 24
$122.85
MFD - Usage 1 Apr 24
$0.04
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$98.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$-37.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$44.20
Flags 1 Apr 24
$710.75
Flags 1 Apr 24
$746.50
Nationhood Material 1 Apr 24
$27.00
Nationhood Material 1 Apr 24
$27.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 1 May 24
$-75.89
Office Stationery and Supplies (office expenses) 1 May 24
$88.79
Flags 1 May 24
$568.60
Flags 1 May 24
$336.80
Flags 1 May 24
$522.55
Flags 1 May 24
$314.00
Flags 1 May 24
$476.40
Flags 1 May 24
$645.20
Flags 1 May 24
$117.90
Nationhood Material 1 May 24
$27.00
Nationhood Material 1 May 24
$27.00
Wreaths (office expenses) 24 Apr 24
$600.00
MFD - Usage 8 Apr 24
$536.36
MFD - Usage 8 Apr 24
$4.75
MFD - Usage 19 Apr 24
$0.23
MFD - Usage 1 May 24
$239.65
MFD - Usage 1 May 24
$0.03
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$1,125.80
Printing and Communications 2 Apr 24
$168.18
Printing and Communications 2 Apr 24
$423.64
Printing and Communications 1 Mar 24
$172.73
Printing and Communications 1 Apr 24
$172.73
Printing and Communications 1 Mar 24
$2,597.71
Printing and Communications 26 Mar 24
$485.45
Printing and Communications 26 Mar 24
$423.64
Printing and Communications 26 Mar 24
$168.18
Printing and Communications 26 Mar 24
$227.27
Printing and Communications 1 Mar 24
$86.36
Printing and Communications 1 Mar 24
$200.00
Printing and Communications 1 Mar 24
$1,595.00
Printing and Communications 19 Mar 24
$168.18
Printing and Communications 19 Mar 24
$423.64
Printing and Communications 16 Apr 24
$423.64
Printing and Communications 16 Apr 24
$168.18
Printing and Communications 9 Apr 24
$485.45
Printing and Communications 9 Apr 24
$168.18
Printing and Communications 9 Apr 24
$423.64
Printing and Communications 23 Apr 24
$485.45
Printing and Communications 23 Apr 24
$423.64
Printing and Communications 23 Apr 24
$168.18
Printing and Communications 1 Apr 24
$101.20
Printing and Communications 30 Apr 24
$168.18
Printing and Communications 30 Apr 24
$423.64
Printing and Communications 7 May 24
$168.18
Printing and Communications 7 May 24
$423.64
Printing and Communications 1 May 24
$172.73
Printing and Communications 7 May 24
$485.45
Printing and Communications 1 Apr 24
$1,083.82
Printing and Communications 1 May 24
$101.20
Printing and Communications 1 Apr 24
$2,768.52
Printing and Communications 9 May 24
$21,980.00
Printing and Communications 1 Jun 24
$101.20
Printing and Communications 1 Apr 24
$200.00
Printing and Communications 28 May 24
$168.18
Printing and Communications 28 May 24
$423.64
Printing and Communications 1 May 24
$200.00
Printing and Communications 21 May 24
$485.45
Printing and Communications 21 May 24
$423.64
Printing and Communications 21 May 24
$168.18
Printing and Communications 1 May 24
$86.36
Printing and Communications 1 Apr 24
$86.36
Printing and Communications 14 May 24
$168.18
Printing and Communications 14 May 24
$423.64
Printing and Communications 1 May 24
$2,350.10
Printing and Communications 1 May 24
$55,876.95
Printing and Communications 1 Jun 24
$172.73
Printing and Communications 18 Jun 24
$168.18
Printing and Communications 18 Jun 24
$423.64
Printing and Communications 10 Jun 24
$2,123.00
Printing and Communications 1 Jun 24
$86.36
Printing and Communications 11 Jun 24
$423.64
Printing and Communications 11 Jun 24
$168.18
Printing and Communications 3 Jun 24
$6,200.00
Printing and Communications 4 Jun 24
$485.45
Printing and Communications 4 Jun 24
$168.18
Printing and Communications 4 Jun 24
$423.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$214.77
Office Phones - Usage 6 Mar 24
$30.00
Office Phones - Usage 16 Feb 24
$120.00
Office Phones - Usage 21 Mar 24
$60.00
Office Phones - Usage 17 Apr 24
$30.45
Office Phones - Usage 1 Mar 24
$187.70
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$33.39
Office Phones - Usage 1 Apr 24
$218.00
Office Phones - Usage 17 Jun 24
$33.29
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$-11.49
Residential Internet Services (Remuneration) 20 May 24
$-47.51
Residential Internet Services (Remuneration) 15 May 24
$127.26
Residential Internet Services (Remuneration) 20 Apr 24
$81.82
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,361.00
Total Repayments:
No repayments made in this reporting period.
