Mr Rob Mitchell MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: McEwen
Total Expenditure: $152,672.48
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Apr 26
22 Apr 26
Perth
Parliamentary Duties
2
447.00
$894.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Jun 26
11 Jun 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$412.72
Canberra to Melbourne 26 Mar 26
$1,043.17
Melbourne to Canberra 29 Mar 26
$412.72
Canberra to Melbourne 1 Apr 26
$1,063.70
Melbourne to Perth 21 Apr 26
$1,017.50
Perth to Melbourne 23 Apr 26
$1,201.41
Melbourne to Canberra 10 May 26
$412.72
Perth 22 Apr 26
$990.00
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 15 May 26
$1,043.17
Melbourne 30 Apr 26
$630.00
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 24 May 26
$412.72
Canberra to Melbourne 28 May 26
$1,043.17
Melbourne to Canberra 1 Jun 26
$628.45
Canberra to Melbourne 4 Jun 26
$1,063.70
Melbourne to Brisbane 10 Jun 26
$327.18
Brisbane to Melbourne 12 Jun 26
$327.18
Melbourne to Canberra 21 Jun 26
$412.72
Description
Amount
Publishable notes
Fuel charges
$50.84
Fuel charges
$76.08
Fuel charges
$90.91
Fuel Fees
$1.79
Fuel charges
$104.99
Fuel charges
$112.62
Lease rental 28/03/2026 to 27/04/2026
$1,585.83
Fuel charges
$95.07
Fuel charges
$93.16
Fuel charges
$126.36
Fuel Fees
$1.79
Fuel charges
$139.92
Lease rental 28/04/2026 to 27/05/2026
$1,585.83
Fuel charges
$116.23
Fuel charges
$123.39
Fuel charges
$85.51
Fuel charges
$110.70
Fuel charges
$84.34
Fuel Fees
$1.79
Lease rental 28/05/2026 to 27/06/2026
$1,585.83
Description
Amount
Publishable notes
Canberra 29 Jun 26
$66.60
Melbourne 28 Jun 26
$246.42
Melbourne 21 Jun 26
$241.98
Perth 23 Apr 26
$66.60
Perth 23 Apr 26
$84.36
Melbourne 23 Apr 26
$242.76
Melbourne 30 Apr 26
$213.12
Melbourne 30 Apr 26
$390.81
Perth 21 Apr 26
$150.96
Melbourne 21 Apr 26
$217.56
Melbourne 10 May 26
$237.54
Melbourne 1 Apr 26
$260.52
Melbourne 15 May 26
$251.64
Melbourne 24 May 26
$250.86
Melbourne 28 May 26
$242.76
Melbourne 1 Jun 26
$230.88
Melbourne 4 Jun 26
$258.30
Melbourne 10 Jun 26
$228.66
Brisbane 10 Jun 26
$102.83
Brisbane 11 Jun 26
$518.37
Brisbane 12 Jun 26
$77.54
Melbourne 12 Jun 26
$244.98
Melbourne 25 Jun 26
$251.64
Description
Amount
Publishable notes
Aggregated Total
$41,182.57
Description
Amount
Publishable notes
Printing and Communications 9 Feb 26
$600.00
Printing and Communications 24 Mar 26
$218.18
Printing and Communications 7 Apr 26
$127.27
Printing and Communications 25 Mar 26
$1,415.00
Printing and Communications 1 Apr 26
$181.82
Printing and Communications 1 Apr 26
$101.20
Printing and Communications 1 Mar 26
$2,674.25
Printing and Communications 31 Mar 26
$245.45
Printing and Communications 31 Mar 26
$218.18
Printing and Communications 31 Mar 26
$127.27
Printing and Communications 1 Mar 26
$200.00
Printing and Communications 24 Mar 26
$127.27
Printing and Communications 17 Mar 26
$218.18
Printing and Communications 17 Mar 26
$127.27
Printing and Communications 1 Mar 26
$3,011.15
Printing and Communications 7 Apr 26
$485.45
Printing and Communications 1 Nov 25
$200.00
Printing and Communications 17 Feb 26
$218.18
Printing and Communications 17 Feb 26
$127.27
Printing and Communications 3 Mar 26
$218.18
Printing and Communications 13 Apr 26
$750.00
Printing and Communications 3 Mar 26
$127.27
Printing and Communications 14 Apr 26
$127.27
Printing and Communications 14 Apr 26
$218.18
Printing and Communications 28 Apr 26
$218.18
Printing and Communications 21 Apr 26
$218.18
Printing and Communications 21 Apr 26
$127.27
Printing and Communications 28 Apr 26
$127.27
Printing and Communications 1 May 26
$101.20
Printing and Communications 1 Apr 26
$3,036.65
Printing and Communications 1 Apr 26
$3,820.83
Printing and Communications 5 May 26
$485.45
Printing and Communications 5 May 26
$127.27
Printing and Communications 5 May 26
$218.18
Printing and Communications 1 May 26
$181.82
Printing and Communications 26 May 26
$127.27
Printing and Communications 26 May 26
$218.18
Printing and Communications 19 May 26
$218.18
Printing and Communications 19 May 26
$127.27
Printing and Communications 12 May 26
$127.27
Printing and Communications 12 May 26
$218.18
Printing and Communications 7 Apr 26
$218.18
Printing and Communications 2 Jun 26
$218.18
Printing and Communications 2 Jun 26
$127.27
Printing and Communications 18 May 26
$3,895.45
Printing and Communications 1 May 26
$18,878.91
Printing and Communications 2 Jun 26
$485.45
Printing and Communications 1 Jun 26
$101.20
Printing and Communications 1 Apr 26
$200.00
Printing and Communications 1 May 26
$200.00
Printing and Communications 20 May 26
$1,940.00
Printing and Communications 1 May 26
$3,016.95
Printing and Communications 1 Jun 26
$181.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
MFD - Usage 21 Feb 26
$98.73
MFD - Usage 21 Feb 26
$7.44
MFD - Usage 21 Feb 26
$14.37
MFD - Usage 21 Feb 26
$88.72
MFD - Usage 21 Mar 26
$170.10
MFD - Usage 21 Mar 26
$1.80
MFD - Usage 21 Mar 26
$50.00
MFD - Usage 21 Mar 26
$3.15
Courier/Freight costs between offices 1 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$-3.84
Office Stationery and Supplies (office expenses) 1 Apr 26
$4.60
Office Stationery and Supplies (office expenses) 1 Apr 26
$18.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$16.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$45.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.48
Office Stationery and Supplies (office expenses) 1 Apr 26
$5.72
Office Stationery and Supplies (office expenses) 1 Apr 26
$-83.77
Office Stationery and Supplies (office expenses) 1 Apr 26
$100.52
Flags 1 Apr 26
$836.10
Flags 1 Apr 26
$178.64
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$364.85
Office Stationery and Supplies (office expenses) 1 Apr 26
$-39.30
Office Stationery and Supplies (office expenses) 1 Apr 26
$63.53
Flags 1 Apr 26
$446.60
Flags 1 Apr 26
$672.84
Flags 1 Apr 26
$190.48
MFD - Usage 21 Apr 26
$299.21
MFD - Usage 21 Apr 26
$19.61
MFD - Usage 21 Apr 26
$39.32
MFD - Usage 21 Apr 26
$3.08
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Courier/Freight costs between offices 29 Apr 26
$8.82
MFD - Usage 21 May 26
$2.31
MFD - Usage 21 May 26
$144.95
MFD - Usage 21 May 26
$3.06
MFD - Usage 21 May 26
$42.04
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$292.50
Office Phones - Usage 17 Apr 26
$26.17
Office Phones - Usage 1 Apr 26
$223.40
Office Phones - Usage 17 May 26
$26.03
Office Phones - Usage 1 May 26
$324.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Apr 26
$113.63
Residential Internet Services (Remuneration) 20 May 26
$113.63
Description
Amount
Publishable notes
Canberra 30 Jun 26
$66.60
Melbourne 29 Jun 26
$215.34
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$22,176.56
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$64.00
