Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $197,321.80

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Melbourne to Canberra 18 Jan 26
$412.72
Canberra to Melbourne 21 Jan 26
$412.72
Melbourne to Canberra 1 Feb 26
$412.72
Canberra to Melbourne 5 Feb 26
$1,043.17
Melbourne to Canberra 8 Feb 26
$412.72
Canberra to Melbourne 12 Feb 26
$1,043.17
Melbourne to Canberra 1 Mar 26
$412.72
Canberra to Melbourne 5 Mar 26
$1,043.17
Melbourne to Canberra 9 Mar 26
$628.45
Canberra to Melbourne 12 Mar 26
$1,043.17
Description
Amount
Publishable notes
Fuel charges
$92.11
Fuel charges
$97.79
Fuel charges
$83.71
Fuel charges
$90.92
Fuel Fees
$1.79
Lease rental 28/12/2025 to 27/01/2026
$1,585.83
Fuel charges
$90.05
Fuel charges
$53.48
Fuel charges
$89.15
Fuel Fees
$1.79
Lease rental 28/01/2026 to 27/02/2026
$1,585.83
Fuel charges
$81.82
Fuel charges
$70.05
Fuel charges
$83.67
Fuel Fees
$1.79
Lease rental 28/02/2026 to 27/03/2026
$1,585.83
Description
Amount
Publishable notes
Melbourne 29 Mar 26
$239.76
Melbourne 26 Mar 26
$256.08
Melbourne 22 Mar 26
$248.64
Melbourne 12 Mar 26
$247.20
Melbourne 9 Mar 26
$244.20
Melbourne 5 Mar 26
$242.76
Melbourne 1 Mar 26
$253.08
Melbourne 12 Feb 26
$229.44
Melbourne 5 Feb 26
$225.00
Melbourne 1 Feb 26
$199.80
Melbourne 21 Jan 26
$256.08
Melbourne 18 Jan 26
$224.22
Canberra 21 Jan 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$35,955.20
Description
Amount
Publishable notes
Printing and Communications 15 Dec 25
$20,980.00
Printing and Communications 16 Dec 25
$485.45
Printing and Communications 28 Nov 25
$905.00
Printing and Communications 9 Dec 25
$985.00
Printing and Communications 11 Dec 25
$13,395.00
Printing and Communications 9 Dec 25
$127.27
Printing and Communications 2 Dec 25
$1,595.00
Printing and Communications 9 Dec 25
$218.18
Printing and Communications 1 Dec 25
$62,918.20
Printing and Communications 1 Jan 26
$2,497.15
Printing and Communications 1 Feb 26
$181.82
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 1 Feb 26
$101.20
Printing and Communications 27 Jan 26
$127.27
Printing and Communications 27 Jan 26
$218.18
Printing and Communications 1 Jan 26
$200.00
Printing and Communications 13 Jan 26
$127.27
Printing and Communications 13 Jan 26
$218.18
Printing and Communications 1 Jan 26
$2,964.91
Printing and Communications 16 Dec 25
$422.73
Printing and Communications 23 Dec 25
$127.27
Printing and Communications 23 Dec 25
$218.18
Printing and Communications 10 Feb 26
$218.18
Printing and Communications 10 Feb 26
$127.27
Printing and Communications 3 Feb 26
$127.27
Printing and Communications 3 Feb 26
$218.18
Printing and Communications 1 Mar 26
$101.20
Printing and Communications 10 Mar 26
$218.18
Printing and Communications 10 Mar 26
$127.27
Printing and Communications 1 Mar 26
$181.82
Printing and Communications 3 Mar 26
$485.45
Printing and Communications 1 Feb 26
$3,244.71
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 1 Feb 26
$3,048.91
Printing and Communications 1 Feb 26
$200.00
Printing and Communications 24 Feb 26
$218.18
Printing and Communications 24 Feb 26
$127.27
Printing and Communications 28 Jan 26
$145.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
MFD - Usage 11 Nov 25
$10.96
MFD - Usage 11 Nov 25
$0.70
MFD - Usage 19 Oct 25
$0.05
Courier/Freight costs between offices 1 Dec 25
$18.95
ICT Equipment - DPS approved 1 Mar 25
$56.91
MFD - Usage 21 Nov 25
$170.10
MFD - Usage 21 Nov 25
$7.70
Office Stationery and Supplies (office expenses) 20 Jan 26
$137.51
Office Stationery and Supplies (office expenses) 1 Dec 25
$-4.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.59
Office Stationery and Supplies (office expenses) 1 Dec 25
$50.88
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$57.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$-33.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$54.71
Flags 1 Dec 25
$836.10
Flags 1 Dec 25
$291.88
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 11 Sep 25
$354.65
MFD - Usage 11 Sep 25
$7.78
MFD - Usage 19 Sep 25
$0.13
MFD - Usage 1 Oct 25
$0.01
MFD - Usage 21 Dec 25
$2.03
MFD - Usage 21 Dec 25
$2.52
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$-84.77
Office Stationery and Supplies (office expenses) 1 Jan 26
$101.72
Flags 1 Jan 26
$501.66
Flags 1 Jan 26
$357.28
Flags 1 Jan 26
$149.52
Flags 1 Jan 26
$190.48
Flags 1 Jan 26
$380.96
Flags 1 Jan 26
$291.88
Flags 1 Jan 26
$188.94
Office Stationery and Supplies (office expenses) 1 Jan 26
$58.43
ICT Equipment - DPS approved 1 May 25
$57.27
MFD - Usage 21 Jan 26
$243.59
MFD - Usage 21 Jan 26
$15.70
ICT Equipment - DPS approved 1 Jun 25
$57.27
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.39
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$79.71
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$96.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.99
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$25.28
Office Phones - Usage 1 Dec 25
$283.80
Office Phones - Usage 17 Jan 26
$26.39
Office Phones - Usage 1 Jan 26
$289.30
Office Phones - Usage 17 Feb 26
$26.54
Office Phones - Usage 1 Feb 26
$323.30
Office Phones - Usage 17 Mar 26
$30.69
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$113.63
Residential Internet Services (Remuneration) 20 Jan 26
$113.63
Residential Internet Services (Remuneration) 20 Feb 26
$113.63
Residential Internet Services (Remuneration) 20 Mar 26
$113.63
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,615.28

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.