Senator Michelle Ananda-Rajah (Parliamentarian)

Expenditure report for Jan-Mar 2026

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: $298.93

Total Expenditure: $112,200.58

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Dec 25
06 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
06 Dec 25
06 Dec 25
Sydney
Parliamentary Duties
-1
499.00
$-499.00
06 Dec 25
06 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 Feb 26
16 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$88.72
Delegation - Fares
$10,004.48
Delegation - Ground transport
$522.72
Delegation - Incidentals
$22.58
Delegation - Official hospitality non portfolio related
$240.93
Description
Amount
Publishable notes
Sydney to Melbourne 14 Dec 25
$1,092.50
Canberra to Melbourne 21 Jan 26
$628.45
Melbourne to Canberra 1 Feb 26
$1,016.46
Canberra to Melbourne 6 Feb 26
$412.72
Melbourne to Canberra 8 Feb 26
$1,025.21
Canberra to Melbourne 13 Feb 26
$1,025.21
Melbourne to Canberra 15 Feb 26
$851.43
Canberra to Melbourne 17 Feb 26
$851.43
Melbourne to Canberra 1 Mar 26
$1,025.21
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$646.91
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Melbourne to Canberra 21 Aug 25 to 24 Aug 25
$21.53
Non-commercial airline or non-air travel expense.
Albury 22 Sep 25 to 24 Sep 25
$133.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 15 Feb 26
$142.25
Melbourne 14 Mar 26
$166.50
Canberra 15 Feb 26
$168.48
Canberra 16 Feb 26
$66.60
Canberra 16 Feb 26
$66.60
Cancelled/No Show.
Canberra 16 Feb 26
$66.60
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$66.60
Melbourne 19 Mar 26
$71.04
Melbourne 20 Mar 26
$97.68
Melbourne 20 Mar 26
$93.24
Melbourne 22 Mar 26
$136.50
Melbourne 13 Feb 26
$168.36
Canberra 17 Feb 26
$75.48
Canberra 17 Feb 26
$66.60
Melbourne 17 Feb 26
$125.27
Melbourne 14 Mar 26
$133.20
Melbourne 12 Mar 26
$130.62
Melbourne 9 Mar 26
$142.25
Melbourne 6 Mar 26
$274.43
Melbourne 5 Mar 26
$125.27
Canberra 1 Mar 26
$161.82
Melbourne 1 Mar 26
$142.25
Melbourne 24 Feb 26
$176.33
Melbourne 23 Feb 26
$155.57
Melbourne 21 Feb 26
$517.40
Melbourne 18 Feb 26
$448.78
Melbourne 29 Mar 26
$136.50
Melbourne 27 Mar 26
$136.37
Canberra 22 Mar 26
$188.70
Sydney 18 Jan 26
$735.89
Melbourne 18 Jan 26
$1,950.00
Cancelled/No Show.
Canberra 21 Jan 26
$66.60
Melbourne 21 Jan 26
$168.36
Melbourne 22 Jan 26
$359.64
Melbourne 27 Jan 26
$321.90
Melbourne 29 Jan 26
$514.52
Melbourne 30 Jan 26
$139.86
Melbourne 30 Jan 26
$79.92
Melbourne 1 Feb 26
$142.25
Canberra 1 Feb 26
$137.40
Melbourne 6 Feb 26
$186.12
Melbourne 8 Feb 26
$142.25
Canberra 8 Feb 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$36,502.25
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$17,630.41
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 22 Dec 25
$139.55
Printing and Communications 9 Dec 25
$920.00
Printing and Communications 28 Nov 25
$602.54
Printing and Communications 28 Nov 25
$23.20
Printing and Communications 28 Dec 25
$609.08
Printing and Communications 28 Dec 25
$23.45
Printing and Communications 4 Feb 26
$412.00
Printing and Communications 9 Feb 26
$296.00
Printing and Communications 4 Feb 26
$332.00
Printing and Communications 24 Dec 25
$112.50
Printing and Communications 28 Jan 26
$144.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$20.27
ICT Equipment - DPS approved 1 Mar 25
$40.68
MFD - Usage 21 Nov 25
$3.76
MFD - Usage 21 Nov 25
$0.05
MFD - Usage 21 Nov 25
$23.52
MFD - Usage 21 Nov 25
$6.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$22.17
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.99
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.59
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.66
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.67
MFD - Usage 21 Dec 25
$0.26
MFD - Usage 21 Dec 25
$3.84
MFD - Usage 21 Dec 25
$0.02
Courier/Freight costs between offices 1 Jan 26
$8.82
Software Reimbursement (office expenses) 7 Feb 26
$25.99
Software Reimbursement (office expenses) 7 Jan 26
$25.99
Software Reimbursement (office expenses) 7 Jan 26
$1.00
Software Reimbursement (office expenses) 7 Dec 25
$25.99
Software Reimbursement (office expenses) 7 Dec 25
$1.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.88
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.12
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.89
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$47.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.01
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.98
MFD - Usage 21 Jan 26
$0.96
MFD - Usage 21 Jan 26
$0.09
MFD - Usage 21 Jan 26
$17.68
MFD - Usage 21 Jan 26
$6.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.77
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$27.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$35.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jan 26
$34.08
Publications - Printed and electronic (office expenses) 2 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 1 Feb 26
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$81.39
Office Phones - Usage 1 Jan 26
$72.92
Office Phones - Usage 1 Feb 26
$65.14
Description
Amount
Publishable notes
Canberra to Sydney 18 Nov 24
$200.98
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,889.84

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,254.00
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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.