Senator Michelle Ananda-Rajah (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $106,529.30

Total Expenditure: $16,390.51

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 25
23 Sep 25
Albury
Parliamentary Duties
2
409.00
$818.00
22 Sep 25
23 Sep 25
Albury
Parliamentary Duties
-2
409.00
$-818.00
22 Sep 25
23 Sep 25
Albury
Parliamentary Duties
2
409.00
$818.00
06 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
18 Nov 25
18 Nov 25
Albury
Parliamentary Duties
1
409.00
$409.00
18 Nov 25
18 Nov 25
Albury
Parliamentary Duties
-1
409.00
$-409.00
18 Nov 25
18 Nov 25
Albury
Parliamentary Duties
1
409.00
$409.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
02 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,751.31
Delegation - Ground transport
$575.34
Delegation - Incidentals allowance
$504.00
Delegation - Official hospitality non portfolio related
$228.87
Delegation - Passport costs
$21.00
Description
Amount
Publishable notes
Melbourne to Albury 22 Sep 25
$383.03
Albury to Melbourne 24 Sep 25
$383.03
Canberra to Melbourne 16 Sep 25
$534.37
Melbourne to Canberra 28 Sep 25
$407.00
Canberra to Melbourne 30 Sep 25
$616.36
Melbourne to Canberra 6 Oct 25
$616.36
Canberra to Melbourne 11 Oct 25
$861.88
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 30 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 6 Nov 25
$657.34
Melbourne to Canberra 13 Nov 25
$657.34
Canberra to Melbourne 14 Nov 25
$1,043.17
Sydney to Canberra 23 Nov 25
$931.84
Canberra to Melbourne 28 Nov 25
$976.64
Melbourne to Canberra 30 Nov 25
$1,043.17
Canberra to Melbourne 3 Dec 25
$665.70
Melbourne to Sydney 6 Dec 25
$887.71
Description
Amount
Publishable notes
Melbourne to Canberra 21 Aug 25 to 24 Aug 25
$1,689.47
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 10 Nov 25
$850.26
Melbourne 6 Nov 25
$170.58
Melbourne 2 Nov 25
$142.25
Melbourne 31 Oct 25
$368.52
Melbourne 30 Oct 25
$143.03
Melbourne 26 Oct 25
$142.25
Canberra 26 Oct 25
$168.48
Melbourne 23 Oct 25
$366.64
Melbourne 22 Oct 25
$388.64
Melbourne 21 Oct 25
$432.38
Melbourne 21 Oct 25
$230.88
Melbourne 6 Oct 25
$97.85
Melbourne 1 Oct 25
$320.63
Melbourne 30 Sep 25
$194.09
Melbourne 16 Oct 25
$346.49
Canberra 11 Oct 25
$133.20
Melbourne 15 Dec 25
$255.30
Melbourne 14 Dec 25
$145.25
Sydney 6 Dec 25
$161.72
Melbourne 6 Dec 25
$142.25
Melbourne 3 Dec 25
$148.38
Melbourne 30 Nov 25
$142.25
Melbourne 28 Nov 25
$212.76
Canberra 23 Nov 25
$210.66
Sydney 23 Nov 25
$139.50
Melbourne 17 Nov 25
$66.60
Cancelled/No Show.
Melbourne 14 Nov 25
$130.62
Canberra 14 Nov 25
$99.90
Canberra 14 Nov 25
$66.60
Canberra 13 Nov 25
$75.48
Melbourne 13 Nov 25
$140.03
Melbourne 12 Nov 25
$95.46
Melbourne 12 Nov 25
$97.68
Melbourne 11 Nov 25
$95.46
Melbourne 11 Nov 25
$91.02
Melbourne 11 Oct 25
$189.65
Description
Amount
Publishable notes
Aggregated Total
$40,240.54
Description
Amount
Publishable notes
Printing and Communications 22 Aug 25
$770.00
Printing and Communications 28 Aug 25
$1,373.00
Printing and Communications 29 Jul 25
$1,373.00
Printing and Communications 28 Aug 25
$-1,373.00
Printing and Communications 28 Aug 25
$53.59
Printing and Communications 29 Jul 25
$53.59
Printing and Communications 28 Aug 25
$-53.59
Printing and Communications 11 Sep 25
$214.00
Printing and Communications 11 Sep 25
$532.00
Printing and Communications 11 Sep 25
$1,771.00
Printing and Communications 11 Sep 25
$1,070.00
Printing and Communications 19 Sep 25
$221.00
Printing and Communications 28 Aug 25
$1,392.00
Printing and Communications 28 Aug 25
$53.59
Printing and Communications 30 Sep 25
$490.00
Printing and Communications 23 Sep 25
$160.00
Printing and Communications 29 Sep 24
$2,272.73
Printing and Communications 8 Dec 24
$9,811.67
Printing and Communications 6 Oct 24
$67.84
Printing and Communications 8 Dec 24
$1,188.65
Printing and Communications 2 Feb 25
$1,146.35
Printing and Communications 9 Feb 25
$229.27
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 3 Oct 25
$750.00
Printing and Communications 23 Oct 25
$318.00
Printing and Communications 13 Nov 25
$5,234.00
Printing and Communications 16 Oct 25
$175.00
Printing and Communications 5 Sep 25
$654.50
Printing and Communications 5 Dec 25
$196.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 31 Jul 25
$457.95
Software Reimbursement (office expenses) 31 Jul 25
$17.63
Courier/Freight costs between offices 1 Sep 25
$27.05
Office Equipment - Purchase < $4,999 (office expenses) 7 Oct 25
$80.91
Office Equipment - Purchase < $4,999 (office expenses) 7 Oct 25
$18.14
MFD - Usage 21 Aug 25
$3.86
MFD - Usage 21 Aug 25
$5.72
MFD - Usage 21 Aug 25
$7.26
MFD - Usage 21 Aug 25
$4.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.17
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.87
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$33.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.41
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.41
Office Stationery and Supplies (office expenses) 1 Sep 25
$-4.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.11
Flags 1 Sep 25
$267.96
Flags 1 Sep 25
$178.64
MFD - Usage 21 Sep 25
$20.24
MFD - Usage 21 Sep 25
$0.38
MFD - Usage 21 Sep 25
$63.72
MFD - Usage 21 Sep 25
$10.33
Courier/Freight costs between offices 1 Oct 25
$10.14
MFD - Usage 21 Oct 25
$0.07
MFD - Usage 21 Oct 25
$58.44
MFD - Usage 21 Oct 25
$4.72
Software Reimbursement (office expenses) 7 Oct 25
$25.99
Software Reimbursement (office expenses) 7 Oct 25
$1.00
Software Reimbursement (office expenses) 7 Nov 25
$25.99
Software Reimbursement (office expenses) 7 Nov 25
$1.00
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Sep 25
$549.00
Publications - Printed and electronic (office expenses) 27 Oct 25
$465.00
Publications - Printed and electronic (office expenses) 30 Sep 25
$34.08
Publications - Printed and electronic (office expenses) 24 Sep 25
$18.17
Publications - Printed and electronic (office expenses) 1 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 30 Oct 25
$34.08
Publications - Printed and electronic (office expenses) 1 Nov 25
$69.99
Publications - Printed and electronic (office expenses) 29 Nov 25
$34.08
Publications - Printed and electronic (office expenses) 1 Dec 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$185.64
Office Phones - Usage 1 Oct 25
$73.32
Office Phones - Usage 1 Nov 25
$68.52
Description
Amount
Publishable notes
Canberra to Sydney 18 Nov 24
$200.98
Sydney to Canberra 18 Nov 24
$553.88
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$861.87
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$861.87
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$976.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,386.30

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 7 Mar 25
$138.61
Employee Travel
Domestic Travel
Aggregated Total
$1,710.00
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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.