Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $114,229.48

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne 6 Aug 24
$1,345.45
Non-commercial airline or non-air travel expense.
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$580.95
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 7 Oct 24
$375.39
Canberra to Melbourne 10 Oct 24
$995.81
Melbourne 6 Aug 24
$-1,345.45
Refunded.
Melbourne 6 Aug 24
$336.36
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 3 Nov 24
$375.39
Canberra to Melbourne 7 Nov 24
$982.18
Melbourne to Canberra 17 Nov 24
$375.39
Canberra to Melbourne 21 Nov 24
$982.18
Melbourne to Canberra 24 Nov 24
$375.39
Description
Amount
Publishable notes
Fuel charges
$2.95
Fuel Fees
$3.10
Fuel charges
$17.27
Fuel charges
$53.28
Fuel charges
$75.83
Fuel charges
$81.36
Fuel charges
$88.38
Fuel charges
$88.43
Fuel charges
$97.15
Lease rental 28/09/2024 to 27/10/2024
$1,585.83
Fuel charges
$-2.95
Fuel Fees
$2.95
Fuel Fees
$3.10
Fuel charges
$71.92
Fuel charges
$73.89
Fuel charges
$83.02
Fuel charges
$83.26
Lease rental 28/10/2024 to 27/11/2024
$1,585.83
Fuel Fees
$3.10
Fuel charges
$75.32
Fuel charges
$80.17
Fuel charges
$83.83
Fuel charges
$85.35
Fuel charges
$90.51
Fuel charges
$90.91
Fuel charges
$93.90
Lease rental 28/11/2024 to 27/12/2024
$1,585.83
Description
Amount
Publishable notes
Melbourne 29 Nov 24
$246.04
Melbourne 24 Nov 24
$230.02
Melbourne 21 Nov 24
$237.36
Melbourne 17 Nov 24
$243.04
Melbourne 7 Nov 24
$246.04
Melbourne 3 Nov 24
$238.70
Melbourne 10 Oct 24
$228.68
Melbourne 7 Oct 24
$208.32
Description
Amount
Publishable notes
Aggregated Total
$38,041.12
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 11 Aug 24
$416.63
MFD - Usage 11 Aug 24
$25.12
MFD - Usage 19 Aug 24
$0.22
MFD - Usage 1 Sep 24
$180.31
MFD - Usage 1 Sep 24
$0.57
MFD - Usage 11 Jul 24
$723.42
MFD - Usage 11 Jul 24
$5.53
MFD - Usage 19 Jul 24
$0.15
MFD - Usage 1 Aug 24
$152.15
MFD - Usage 1 Aug 24
$0.34
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$130.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$47.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$-7.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.40
Flags 1 Oct 24
$403.25
Flags 1 Oct 24
$118.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$94.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$53.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$57.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$67.20
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$145.45
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$101.20
Printing and Communications 1 Oct 24
$423.64
Printing and Communications 1 Oct 24
$168.18
Printing and Communications 1 Sep 24
$2,393.93
Printing and Communications 1 Sep 24
$2,206.01
Printing and Communications 1 Sep 24
$86.36
Printing and Communications 1 Oct 24
$172.73
Printing and Communications 27 Sep 24
$218.18
Printing and Communications 25 Sep 24
$3,723.64
Printing and Communications 22 Oct 24
$423.64
Printing and Communications 22 Oct 24
$168.18
Printing and Communications 22 Oct 24
$485.45
Printing and Communications 15 Oct 24
$168.18
Printing and Communications 15 Oct 24
$423.64
Printing and Communications 8 Oct 24
$168.18
Printing and Communications 8 Oct 24
$423.64
Printing and Communications 8 Oct 24
$485.45
Printing and Communications 5 Nov 24
$168.18
Printing and Communications 5 Nov 24
$423.64
Printing and Communications 1 Nov 24
$172.73
Printing and Communications 5 Nov 24
$485.45
Printing and Communications 1 Oct 24
$85.72
Printing and Communications 1 Oct 24
$781.13
Printing and Communications 1 Nov 24
$101.20
Printing and Communications 1 Oct 24
$86.36
Printing and Communications 1 Dec 24
$172.73
Printing and Communications 1 Nov 24
$3,053.25
Printing and Communications 1 Nov 24
$86.36
Printing and Communications 12 Nov 24
$423.64
Printing and Communications 12 Nov 24
$168.18
Printing and Communications 19 Nov 24
$485.45
Printing and Communications 19 Nov 24
$423.64
Printing and Communications 19 Nov 24
$136.36
Printing and Communications 19 Nov 24
$168.18
Printing and Communications 26 Nov 24
$168.18
Printing and Communications 26 Nov 24
$423.64
Printing and Communications 1 Dec 24
$101.20
Printing and Communications 4 Dec 24
$12,525.00
Printing and Communications 1 Dec 24
$1,595.00
Printing and Communications 29 Oct 24
$423.64
Printing and Communications 29 Oct 24
$168.18
Printing and Communications 1 Sep 24
$200.00
Printing and Communications 1 Oct 24
$200.00
Printing and Communications 1 Oct 24
$2,583.42
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$195.40
Office Phones - Usage 1 Sep 24
$174.40
Office Phones - Usage 17 Oct 24
$32.21
Office Phones - Usage 1 Oct 24
$195.20
Office Phones - Usage 17 Nov 24
$33.15
Office Phones - Usage 3 Apr 24
$60.00
Office Phones - Usage 1 Nov 24
$199.59
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$127.26
Residential Internet Services (Remuneration) 20 Oct 24
$127.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,961.58

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.