Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $102,942.59

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne 6 Aug 24
$336.36
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 2 Feb 25
$302.23
Canberra to Melbourne 6 Feb 25
$995.82
Melbourne to Canberra 9 Feb 25
$302.23
Canberra to Melbourne 13 Feb 25
$995.82
Description
Amount
Publishable notes
Fuel Fees
$3.10
Fuel charges
$15.45
Fuel charges
$73.82
Fuel charges
$74.02
Fuel charges
$87.99
Fuel charges
$88.00
Lease rental 28/12/2024 to 27/01/2025
$1,585.83
Fuel Fees
$3.10
Fuel charges
$83.83
Fuel charges
$90.93
Lease rental 28/01/2025 to 27/02/2025
$1,585.83
Fuel Fees
$3.10
Fuel charges
$70.71
Fuel charges
$80.61
Fuel charges
$88.34
Fuel charges
$90.12
Fuel charges
$94.55
Fuel charges
$98.18
Lease rental 28/02/2025 to 27/03/2025
$1,585.83
Description
Amount
Publishable notes
Melbourne 28 Mar 25
$241.70
Melbourne 24 Mar 25
$274.25
Melbourne 23 Mar 25
$243.04
Melbourne 2 Feb 25
$230.02
Melbourne 6 Feb 25
$233.02
Melbourne 9 Feb 25
$221.34
Melbourne 13 Feb 25
$250.38
Description
Amount
Publishable notes
Aggregated Total
$36,742.60
Description
Amount
Publishable notes
Printing and Communications 27 Aug 24
$168.18
Printing and Communications 10 Dec 24
$423.64
Printing and Communications 10 Dec 24
$168.18
Printing and Communications 3 Dec 24
$168.18
Printing and Communications 3 Dec 24
$423.64
Printing and Communications 3 Dec 24
$485.45
Printing and Communications 1 Dec 24
$1,090.91
Printing and Communications 1 Nov 24
$2,645.83
Printing and Communications 14 Jan 25
$118.18
Printing and Communications 14 Jan 25
$423.64
Printing and Communications 1 Dec 24
$2,793.27
Printing and Communications 1 Nov 24
$200.00
Printing and Communications 1 Dec 24
$1,366.69
Printing and Communications 24 Dec 24
$168.18
Printing and Communications 24 Dec 24
$423.64
Printing and Communications 1 Dec 24
$86.36
Printing and Communications 17 Dec 24
$423.64
Printing and Communications 17 Dec 24
$363.64
Printing and Communications 17 Dec 24
$168.18
Printing and Communications 17 Dec 24
$227.27
Printing and Communications 1 Jan 25
$86.36
Printing and Communications 21 Jan 25
$227.27
Printing and Communications 21 Jan 25
$118.18
Printing and Communications 21 Jan 25
$423.64
Printing and Communications 1 Jan 25
$200.00
Printing and Communications 26 Jan 25
$166.66
Printing and Communications 28 Jan 25
$423.64
Printing and Communications 28 Jan 25
$118.18
Printing and Communications 1 Jan 25
$2,933.05
Printing and Communications 21 Jan 25
$75.00
Printing and Communications 18 Feb 25
$168.18
Printing and Communications 18 Feb 25
$423.64
Printing and Communications 1 Feb 25
$101.20
Printing and Communications 11 Feb 25
$168.18
Printing and Communications 11 Feb 25
$423.64
Printing and Communications 11 Feb 25
$485.45
Printing and Communications 4 Feb 25
$168.18
Printing and Communications 4 Feb 25
$423.64
Printing and Communications 1 Feb 25
$172.73
Printing and Communications 1 Jan 25
$2,573.71
Printing and Communications 7 Mar 25
$5,440.00
Printing and Communications 4 Mar 25
$168.18
Printing and Communications 4 Mar 25
$423.64
Printing and Communications 1 Feb 25
$1,652.34
Printing and Communications 1 Feb 25
$-4.55
Printing and Communications 1 Feb 25
$200.00
Printing and Communications 27 Feb 25
$433.00
Printing and Communications 20 Feb 25
$1,130.00
Printing and Communications 1 Feb 25
$86.36
Printing and Communications 1 Feb 25
$2,612.91
Printing and Communications 1 Mar 25
$101.20
Printing and Communications 25 Feb 25
$168.18
Printing and Communications 25 Feb 25
$423.64
Printing and Communications 25 Feb 25
$485.45
Printing and Communications 1 Nov 24
$1,555.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Wreaths (office expenses) 11 Nov 24
$80.00
Courier/Freight costs between offices 1 Dec 24
$23.55
MFD - Usage 11 Oct 24
$552.42
MFD - Usage 11 Oct 24
$7.94
MFD - Usage 19 Oct 24
$0.86
MFD - Usage 1 Nov 24
$210.36
MFD - Usage 1 Nov 24
$0.14
MFD - Usage 11 Sep 24
$314.82
MFD - Usage 11 Sep 24
$10.77
MFD - Usage 19 Sep 24
$0.14
MFD - Usage 1 Oct 24
$65.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.77
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.56
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.53
Office Stationery and Supplies (office expenses) 1 Dec 24
$73.04
Courier/Freight costs between offices 1 Jan 25
$40.77
Office Stationery and Supplies (office expenses) 1 Jan 25
$-82.98
Office Stationery and Supplies (office expenses) 1 Jan 25
$99.58
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$645.20
Flags 1 Jan 25
$291.88
Flags 1 Jan 25
$382.50
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$-30.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$48.85
Flags 1 Feb 25
$604.00
Flags 1 Feb 25
$403.25
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$32.90
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$31.82
Office Phones - Usage 1 Dec 24
$184.30
Office Phones - Usage 17 Jan 25
$34.07
Office Phones - Usage 1 Jan 25
$231.60
Office Phones - Usage 17 Feb 25
$33.08
Office Phones - Usage 1 Feb 25
$321.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$127.26
Residential Internet Services (Remuneration) 20 Jan 25
$127.26
Residential Internet Services (Remuneration) 20 Nov 24
$127.26
Residential Internet Services (Remuneration) 20 Feb 25
$127.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,008.49

Total Repayments:

No repayments made in this reporting period.
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