Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $123,512.74

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$433.09
Canberra to Melbourne 9 Oct 25
$998.07
Melbourne to Canberra 26 Oct 25
$433.09
Canberra to Melbourne 30 Oct 25
$998.07
Melbourne to Canberra 2 Nov 25
$407.00
Canberra to Melbourne 6 Nov 25
$1,031.67
Melbourne to Canberra 23 Nov 25
$407.00
Canberra to Melbourne 28 Nov 25
$1,043.17
Description
Amount
Publishable notes
Fuel charges
$85.85
Fuel charges
$89.22
Fuel charges
$92.68
Lease rental 28/09/2025 to 27/10/2025
$1,585.83
Fuel charges
$91.49
Fuel charges
$87.23
Fuel Fees
$3.10
Lease rental 28/10/2025 to 27/11/2025
$1,585.83
Fuel Fees
$3.10
Fuel charges
$79.77
Fuel charges
$94.48
Fuel charges
$87.27
Fuel charges
$87.22
Fuel charges
$76.04
Fuel charges
$101.80
Fuel charges
$93.40
Fuel charges
$61.59
Fuel charges
$97.13
Lease rental 28/11/2025 to 27/12/2025
$1,585.83
Description
Amount
Publishable notes
Melbourne 23 Nov 25
$253.08
Melbourne 28 Nov 25
$247.20
Melbourne 16 Dec 25
$247.50
Melbourne 16 Dec 25
$256.38
Melbourne 6 Nov 25
$251.64
Melbourne 2 Nov 25
$219.78
Melbourne 30 Oct 25
$227.22
Melbourne 26 Oct 25
$224.22
Melbourne 9 Oct 25
$238.32
Melbourne 6 Oct 25
$202.02
Description
Amount
Publishable notes
Aggregated Total
$43,569.40
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 11 Aug 25
$420.02
MFD - Usage 11 Aug 25
$11.28
MFD - Usage 19 Aug 25
$0.20
MFD - Usage 1 Sep 25
$87.13
MFD - Usage 1 Sep 25
$0.11
Office Stationery and Supplies (office expenses) 1 Sep 25
$-114.59
Office Stationery and Supplies (office expenses) 1 Sep 25
$137.51
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$99.67
Flags 1 Sep 25
$797.36
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$74.76
Flags 1 Sep 25
$224.28
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$74.76
Flags 1 Sep 25
$145.94
Flags 1 Sep 25
$188.94
Flags 1 Sep 25
$255.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.17
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$108.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$36.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$40.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$-3.37
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.67
Flags 1 Sep 25
$336.70
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-5.37
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$93.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$-76.38
Office Stationery and Supplies (office expenses) 1 Oct 25
$91.66
Flags 1 Oct 25
$668.88
Flags 1 Oct 25
$276.51
Flags 1 Oct 25
$645.19
Flags 1 Oct 25
$319.00
MFD - Usage 20 Oct 25
$8.29
MFD - Usage 20 Oct 25
$161.01
MFD - Usage 11 Oct 25
$119.89
MFD - Usage 11 Oct 25
$24.18
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-5.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$106.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$72.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.15
Office Stationery and Supplies (office expenses) 1 Nov 25
$-26.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$43.32
Flags 1 Nov 25
$893.20
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Printing and Communications 14 Oct 25
$127.27
Printing and Communications 14 Oct 25
$218.18
Printing and Communications 1 Sep 25
$1,865.55
Printing and Communications 1 Sep 25
$-11.36
Printing and Communications 1 Oct 25
$101.20
Printing and Communications 1 Sep 25
$3,019.68
Printing and Communications 1 Oct 25
$172.73
Printing and Communications 30 Sep 25
$127.27
Printing and Communications 30 Sep 25
$218.18
Printing and Communications 26 Sep 25
$218.18
Printing and Communications 1 Sep 25
$200.00
Printing and Communications 23 Sep 25
$218.18
Printing and Communications 11 Nov 25
$218.18
Printing and Communications 11 Nov 25
$127.27
Printing and Communications 27 Oct 25
$6,890.00
Printing and Communications 1 Nov 25
$172.73
Printing and Communications 1 Oct 25
$14,665.47
Printing and Communications 1 Oct 25
$3,008.95
Printing and Communications 1 Nov 25
$101.20
Printing and Communications 28 Oct 25
$218.18
Printing and Communications 28 Oct 25
$127.27
Printing and Communications 1 Oct 25
$200.00
Printing and Communications 21 Oct 25
$409.09
Printing and Communications 1 Oct 25
$157.90
Printing and Communications 21 Oct 25
$485.45
Printing and Communications 1 Nov 25
$1,578.24
Printing and Communications 1 Nov 25
$3,008.53
Printing and Communications 1 Dec 25
$101.20
Printing and Communications 1 Dec 25
$172.73
Printing and Communications 25 Nov 25
$127.27
Printing and Communications 25 Nov 25
$453.64
Printing and Communications 25 Nov 25
$218.18
Printing and Communications 16 Oct 25
$2,472.00
Printing and Communications 18 Nov 25
$484.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.56
Office Phones - Usage 1 Sep 25
$292.30
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$276.20
Office Phones - Usage 17 Nov 25
$26.52
Office Phones - Usage 1 Nov 25
$304.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$113.63
Residential Internet Services (Remuneration) 20 Oct 25
$113.63
Residential Internet Services (Remuneration) 20 Nov 25
$113.63
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,966.73

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.