Mr Rob Mitchell MP (Parliamentarian)

Reporting period:

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jul-Sep 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Melbourne

State: Victoria

Electorate: McEwen

Total Expenditure: $106,393.88

Travel Allowance: $2,544.00

Total number of nights: 8

Travel Allowance: $2,544.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

20 Jul 25

23 Jul 25

Canberra

Parliamentary Duties

318.00

$1,272.00

24 Aug 25

27 Aug 25

Canberra

Parliamentary Duties

318.00

$1,272.00

Scheduled Commercial Transport: $6,990.82

Description

Amount

Publishable notes

Melbourne to Canberra 20 Jul 25

$396.82

Canberra to Melbourne 24 Jul 25

$1,003.22

Melbourne to Canberra 27 Jul 25

$396.82

Canberra to Melbourne 31 Jul 25

$1,003.22

Melbourne to Canberra 24 Aug 25

$396.82

Melbourne to Canberra 31 Aug 25

$1,043.17

Canberra to Melbourne 4 Sep 25

$1,043.18

Melbourne to Cairns 15 Sep 25

$878.51

Cairns to Melbourne 18 Sep 25

$829.06

Other Car Costs: $7,851.52

Private-Plated Vehicle: $5,559.58

Description

Amount

Publishable notes

Fuel Fees

$3.10

Fuel charges

$53.65

Fuel charges

$82.53

Fuel charges

$84.55

Lease rental 28/06/2025 to 27/07/2025

$1,585.83

Fuel Fees

$3.10

Fuel charges

$62.51

Fuel charges

$79.00

Fuel charges

$80.08

Fuel charges

$81.08

Fuel charges

$84.03

Fuel charges

$91.31

Fuel charges

$94.05

Lease rental 28/07/2025 to 27/08/2025

$1,585.83

Fuel Fees

$3.10

Lease rental 28/08/2025 to 27/09/2025

$1,585.83

COMCAR: $2,291.94

Description

Amount

Publishable notes

Melbourne 18 Sep 25

$218.34

Melbourne 15 Sep 25

$210.90

Melbourne 20 Jul 25

$222.00

Melbourne 4 Sep 25

$233.88

Melbourne 31 Aug 25

$190.92

Melbourne 28 Aug 25

$277.50

Melbourne 31 Jul 25

$231.66

Melbourne 24 Jul 25

$207.24

Melbourne 27 Jul 25

$219.78

Canberra 28 Aug 25

$66.60

Melbourne 24 Aug 25

$213.12

Office Facilities: $38,457.24

Description

Amount

Publishable notes

Aggregated Total

$38,457.24

Office Administration: $35,526.25

Printing and Communications: $22,352.88

Description

Amount

Publishable notes

Printing and Communications 27 Jun 25

$2,128.00

Printing and Communications 1 Jul 24

$660.00

Printing and Communications 1 Jun 25

$299.09

Printing and Communications 1 Jun 25

$-4.55

Printing and Communications 1 Jul 25

$101.20

Printing and Communications 15 Jul 25

$485.45

Printing and Communications 1 Jul 25

$840.00

Printing and Communications 1 Aug 25

$101.20

Printing and Communications 1 Aug 25

$172.73

Printing and Communications 1 Jul 25

$4,129.69

Printing and Communications 1 Jul 25

$200.00

Printing and Communications 1 Jul 25

$3,015.53

Printing and Communications 5 Aug 25

$200.00

Printing and Communications 25 Aug 25

$1,595.00

Printing and Communications 19 Aug 25

$485.45

Printing and Communications 19 Aug 25

$218.18

Printing and Communications 19 Aug 25

$127.27

Printing and Communications 16 Sep 25

$485.45

Printing and Communications 1 Sep 25

$101.20

Printing and Communications 16 Sep 25

$127.27

Printing and Communications 16 Sep 25

$218.18

Printing and Communications 1 Sep 25

$172.73

Printing and Communications 1 Aug 25

$200.00

Printing and Communications 1 Aug 25

$100.00

Printing and Communications 1 Aug 25

$2,192.65

Printing and Communications 2 Sep 25

$127.27

Printing and Communications 2 Sep 25

$218.18

Printing and Communications 28 Aug 25

$640.00

Printing and Communications 1 Aug 25

$3,015.71

Office Consumables and Services: $12,587.71

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Jun 25

$9.95

Postage Meter - Consumables (office expenses) 14 Apr 25

$144.50

MFD - Usage 11 May 25

$219.65

MFD - Usage 11 May 25

$6.56

MFD - Usage 19 May 25

$0.74

MFD - Usage 1 Jun 25

$0.15

Office Stationery and Supplies (office expenses) 1 Jun 25

$-16.42

Office Stationery and Supplies (office expenses) 1 Jun 25

$19.71

Office Stationery and Supplies (office expenses) 1 Jun 25

$259.50

Office Stationery and Supplies (office expenses) 1 Jun 25

$2.13

Office Stationery and Supplies (office expenses) 1 Jun 25

$10.94

Office Stationery and Supplies (office expenses) 1 Jun 25

$5.94

Office Stationery and Supplies (office expenses) 1 Jun 25

$78.30

Office Stationery and Supplies (office expenses) 1 Jun 25

$5.58

Office Stationery and Supplies (office expenses) 1 Jun 25

$12.54

Office Stationery and Supplies (office expenses) 1 Jun 25

$35.67

Office Stationery and Supplies (office expenses) 1 Jun 25

$-64.49

Office Stationery and Supplies (office expenses) 1 Jun 25

$77.39

Flags 1 Jun 25

$776.70

Flags 1 Jun 25

$86.30

Flags 1 Jun 25

$361.15

Flags 1 Jun 25

$184.04

Flags 1 Jun 25

$204.00

Courier/Freight costs between offices 1 Jul 25

$17.55

Office Stationery and Supplies (office expenses) 1 Jul 25

$-154.84

Office Stationery and Supplies (office expenses) 1 Jul 25

$185.81

Flags 1 Jul 25

$1,170.54

Flags 1 Jul 25

$697.69

Flags 1 Jul 25

$446.60

Flags 1 Jul 25

$448.56

Flags 1 Jul 25

$729.70

Flags 1 Jul 25

$377.88

MFD - Usage 11 Jun 25

$419.60

MFD - Usage 11 Jun 25

$7.55

MFD - Usage 19 Jun 25

$0.34

MFD - Usage 1 Jul 25

$360.61

MFD - Usage 1 Jul 25

$0.05

MFD - Usage 11 Jul 25

$707.92

MFD - Usage 11 Jul 25

$38.45

MFD - Usage 19 Jul 25

$0.11

MFD - Usage 1 Aug 25

$84.67

MFD - Usage 1 Aug 25

$0.05

Software Reimbursement (office expenses) 1 Jul 25

$1,500.00

Software Reimbursement (office expenses) 1 Jul 25

$2,052.64