Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $135,239.78

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Jul 24
18 Jul 24
Howard Springs
Parliamentary Duties
5
117.00
$585.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Brisbane 11 Jun 24
$628.37
Melbourne to Canberra 23 Jun 24
$317.27
Canberra to Melbourne 27 Jun 24
$919.24
Melbourne to Canberra 30 Jun 24
$317.27
Canberra to Melbourne 4 Jul 24
$919.45
Melbourne to Darwin 14 Jul 24
$728.42
Darwin to Sydney 19 Jul 24
$1,674.80
Sydney to Melbourne 19 Jul 24
$360.91
Melbourne to Launceston 31 Jul 24
$881.24
Hobart to Melbourne 1 Aug 24
$764.74
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$2,904.55
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 11 Aug 24
$317.27
Canberra to Melbourne 15 Aug 24
$919.45
Melbourne to Canberra 18 Aug 24
$317.27
Canberra to Melbourne 22 Aug 24
$433.09
Canberra to Melbourne 30 Nov 23
$-915.08
Refunded.
Canberra to Melbourne 30 Nov 23
$518.26
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Melbourne 12 Sep 24
$919.45
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$-2,904.55
Refunded.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$60.99
Fuel charges
$76.32
Fuel charges
$91.85
Fuel charges
$96.55
Fuel charges
$102.93
Fuel charges
$111.96
Lease rental 17/06/2024 to 16/07/2024
$1,245.51
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$90.91
Fuel charges
$92.39
Fuel charges
$96.18
Fuel charges
$104.16
Lease rental 28/06/2024 to 27/07/2024
$1,585.83
Lease rental 28/07/2024 to 27/08/2024
$1,585.83
End of lease adj
$-1,115.53
End of lease adj
$-801.71
End of lease adj
$-108.23
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$78.94
Fuel charges
$80.80
Fuel charges
$89.03
Fuel charges
$96.47
Fuel charges
$98.35
End of lease adj
$370.50
Lease rental 28/08/2024 to 27/09/2024
$1,585.83
Description
Amount
Publishable notes
Melbourne 8 Sep 24
$225.68
Canberra 8 Sep 24
$158.27
Melbourne 12 Sep 24
$304.63
Melbourne 14 Jul 24
$247.38
Melbourne 4 Jul 24
$222.17
Brisbane 12 Jun 24
$419.32
Brisbane 12 Jun 24
$419.32
Sydney 22 May 24
$895.00
Melbourne 19 Jul 24
$254.72
Melbourne 31 Jul 24
$217.00
Hobart 31 Jul 24
$17.81
Melbourne 1 Aug 24
$233.02
Melbourne 6 Aug 24
$262.57
Melbourne 6 Aug 24
$299.25
Melbourne 11 Aug 24
$260.40
Melbourne 15 Aug 24
$213.49
Melbourne 18 Aug 24
$214.83
Melbourne 22 Aug 24
$252.55
Description
Amount
Publishable notes
Aggregated Total
$42,445.90
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$13,402.65
Printing and Communications 1 Jun 24
$-11.36
Printing and Communications 1 Jun 24
$2,251.41
Printing and Communications 1 Jun 24
$200.00
Printing and Communications 25 Jun 24
$168.18
Printing and Communications 25 Jun 24
$423.64
Printing and Communications 16 Jul 24
$168.18
Printing and Communications 16 Jul 24
$423.64
Printing and Communications 16 Jul 24
$485.45
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 28 Jun 24
$1,770.00
Printing and Communications 9 Jul 24
$423.64
Printing and Communications 9 Jul 24
$168.18
Printing and Communications 1 Jul 24
$172.73
Printing and Communications 2 Jul 24
$485.45
Printing and Communications 2 Jul 24
$168.18
Printing and Communications 2 Jul 24
$423.64
Printing and Communications 1 Jul 24
$101.20
Printing and Communications 1 Jul 24
$660.00
Printing and Communications 1 Jul 24
$86.36
Printing and Communications 23 Jul 24
$423.64
Printing and Communications 23 Jul 24
$168.18
Printing and Communications 30 Jul 24
$485.45
Printing and Communications 30 Jul 24
$168.18
Printing and Communications 30 Jul 24
$423.64
Printing and Communications 1 Aug 24
$172.73
Printing and Communications 1 Jul 24
$2,701.25
Printing and Communications 1 Aug 24
$86.36
Printing and Communications 6 Aug 24
$168.18
Printing and Communications 6 Aug 24
$423.64
Printing and Communications 1 Jul 24
$2,455.75
Printing and Communications 20 Aug 24
$423.64
Printing and Communications 20 Aug 24
$168.18
Printing and Communications 1 Aug 24
$101.20
Printing and Communications 13 Aug 24
$168.18
Printing and Communications 13 Aug 24
$423.64
Printing and Communications 13 Aug 24
$485.45
Printing and Communications 1 Aug 24
$2,110.79
Printing and Communications 1 Sep 24
$101.20
Printing and Communications 1 Sep 24
$172.73
Printing and Communications 1 Aug 24
$200.00
Printing and Communications 27 Aug 24
$485.45
Printing and Communications 27 Aug 24
$423.64
Printing and Communications 3 Sep 24
$423.64
Printing and Communications 3 Sep 24
$168.18
Printing and Communications 1 Aug 24
$2,167.35
Printing and Communications 10 Sep 24
$168.18
Printing and Communications 10 Sep 24
$423.64
Printing and Communications 10 Sep 24
$485.45
Printing and Communications 1 Jul 24
$200.00
Printing and Communications 18 Jun 24
$485.45
Printing and Communications 17 Sep 24
$423.64
Printing and Communications 17 Sep 24
$168.18
Printing and Communications 24 Sep 24
$703.64
Printing and Communications 24 Sep 24
$168.18
Printing and Communications 24 Sep 24
$423.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-53.09
Office Stationery and Supplies (office expenses) 1 Jun 24
$62.12
Flags 1 Jun 24
$568.60
Flags 1 Jun 24
$597.20
Flags 1 Jun 24
$635.20
Flags 1 Jun 24
$322.60
MFD - Usage 11 May 24
$760.44
MFD - Usage 11 May 24
$20.97
MFD - Usage 19 May 24
$0.50
MFD - Usage 1 Jun 24
$168.87
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$27.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.01
ICT Equipment - DPS approved 1 Jun 24
$46.51
MFD - Usage 11 Jun 24
$210.32
MFD - Usage 11 Jun 24
$12.87
MFD - Usage 19 Jun 24
$0.46
MFD - Usage 1 Jul 24
$133.34
MFD - Usage 1 Jul 24
$0.02
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-53.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$62.59
Flags 1 Aug 24
$453.00
Flags 1 Aug 24
$1,129.10
Flags 1 Aug 24
$442.50
Flags 1 Aug 24
$115.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.67
Nationhood Material 1 Aug 24
$56.00
Nationhood Material 1 Aug 24
$33.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$245.20
Office Phones - Usage 1 Jun 24
$184.40
Office Phones - Usage 3 Apr 24
$40.00
Office Phones - Usage 17 Jul 24
$33.10
Office Phones - Usage 17 Aug 24
$31.27
Office Phones - Usage 1 Jul 24
$238.70
Office Phones - Usage 17 Sep 24
$31.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jul 24
$815.99
Residential Internet Services (Remuneration) 15 Jun 24
$-344.85
Residential Internet Services (Remuneration) 20 Aug 24
$943.25
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,031.93

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.