Senator Michelle Ananda-Rajah (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Total Expenditure: $172,013.21
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Jul 26
23 Jul 26
Adelaide
Party Political Duties
2
413.00
$826.00
22 Jul 26
23 Jul 26
Adelaide
Party Political Duties
-2
413.00
$-826.00
22 Jul 26
23 Jul 26
Adelaide
Party Political Duties
2
413.00
$826.00
03 Aug 26
03 Aug 26
Launceston
Parliamentary Duties
1
376.00
$376.00
04 Aug 26
04 Aug 26
Hobart
Parliamentary Duties
1
437.00
$437.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Aug 26
23 Aug 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
03 Sep 26
03 Sep 26
Wodonga
Parliamentary Duties
1
416.00
$416.00
03 Sep 26
03 Sep 26
Wodonga
Parliamentary Duties
-1
416.00
$-416.00
03 Sep 26
03 Sep 26
Wodonga
Parliamentary Duties
1
416.00
$416.00
04 Sep 26
04 Sep 26
Wangaratta
Parliamentary Duties
1
395.00
$395.00
04 Sep 26
04 Sep 26
Wangaratta
Parliamentary Duties
-1
395.00
$-395.00
04 Sep 26
04 Sep 26
Wangaratta
Parliamentary Duties
1
395.00
$395.00
06 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
11
349.00
$3,839.00
Official Travel - Italy and Belgium
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 26
$1,063.71
Melbourne to Canberra 28 Jun 26
$1,063.71
Canberra to Melbourne 2 Jul 26
$619.05
Melbourne to Adelaide 22 Jul 26
$479.97
Adelaide to Melbourne 24 Jul 26
$961.40
Melbourne to Launceston 3 Aug 26
$434.52
Hobart to Melbourne 5 Aug 26
$845.25
Melbourne to Canberra 9 Aug 26
$712.15
Canberra to Melbourne 13 Aug 26
$712.15
Melbourne to Canberra 16 Aug 26
$1,091.98
Canberra to Melbourne 20 Aug 26
$1,091.98
Melbourne to Adelaide 23 Aug 26
$782.85
Adelaide to Melbourne 24 Aug 26
$480.47
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 17 Sep 26
$1,079.32
Description
Amount
Publishable notes
Fuel 4 Sep 26
$56.27
Canberra 21 Jun 26 to 26 Jun 26
$507.52
Non-commercial airline or non-air travel expense.
Canberra 28 Jun 26 to 2 Jul 26
$400.27
Non-commercial airline or non-air travel expense.
Canberra 9 Aug 26 to 13 Aug 26
$496.00
Non-commercial airline or non-air travel expense.
Canberra 16 Aug 26 to 20 Aug 26
$395.80
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Hobart 5 Aug 26
$88.92
Melbourne 5 Aug 26
$137.45
Melbourne 7 Aug 26
$178.84
Melbourne 9 Aug 26
$149.15
Melbourne 13 Aug 26
$157.97
Melbourne 16 Aug 26
$148.85
Melbourne 26 Sep 26
$149.15
Melbourne 23 Sep 26
$146.57
Canberra 23 Sep 26
$68.40
Canberra 23 Sep 26
$102.24
Melbourne 17 Sep 26
$162.53
Canberra 11 Sep 26
$282.72
Melbourne 6 Sep 26
$145.85
Melbourne 2 Sep 26
$344.28
Melbourne 29 Aug 26
$362.78
Melbourne 28 Aug 26
$303.50
Melbourne 23 Sep 26
$103.06
Melbourne 2 Jul 26
$137.45
Melbourne 10 Jul 26
$68.40
Melbourne 10 Jul 26
$129.32
Adelaide 17 Jul 26
$68.40
Cancelled/No Show.
Melbourne 22 Jul 26
$117.30
Adelaide 22 Jul 26
$80.52
Adelaide 22 Jul 26
$68.40
Adelaide 22 Jul 26
$68.40
Adelaide 23 Jul 26
$145.92
Adelaide 24 Jul 26
$68.40
Adelaide 24 Jul 26
$77.52
Melbourne 24 Jul 26
$142.01
Melbourne 30 Jul 26
$164.42
Melbourne 3 Aug 26
$113.93
Melbourne 3 Aug 26
$95.76
Hobart 3 Aug 26
$72.73
Hobart 4 Aug 26
$615.60
Hobart 5 Aug 26
$68.40
Melbourne 24 Aug 26
$128.33
Adelaide 24 Aug 26
$68.40
Adelaide 23 Aug 26
$139.80
Melbourne 23 Aug 26
$145.85
Melbourne 20 Aug 26
$132.89
Description
Amount
Publishable notes
Aggregated Total
$42,626.71
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$206.00
Printing and Communications 17 Apr 26
$221.00
Printing and Communications 20 May 26
$21,274.05
Printing and Communications 20 May 26
$60.43
Printing and Communications 20 May 26
$3,665.52
Printing and Communications 29 Jun 26
$11,982.00
Printing and Communications 28 Apr 26
$415.72
Printing and Communications 28 Apr 26
$16.01
Printing and Communications 1 Jun 26
$997.65
Printing and Communications 1 Jun 26
$38.41
Printing and Communications 21 Jul 26
$7,409.85
Printing and Communications 27 Jul 26
$6,267.00
Printing and Communications 2 Sep 26
$654.50
Printing and Communications 12 Jun 26
$380.00
Printing and Communications 1 Jun 26
$406.00
Printing and Communications 9 Sep 26
$463.00
Printing and Communications 14 Sep 26
$161.35
Printing and Communications 13 Sep 26
$301.99
Printing and Communications 13 Sep 26
$11.63
Printing and Communications 10 Sep 26
$312.00
Printing and Communications 10 Sep 26
$12.01
Printing and Communications 9 Sep 26
$301.11
Printing and Communications 9 Sep 26
$11.59
Printing and Communications 7 Sep 26
$211.66
Printing and Communications 7 Sep 26
$8.15
Printing and Communications 16 Aug 26
$602.24
Printing and Communications 16 Aug 26
$23.19
Printing and Communications 10 Aug 26
$1,392.00
Printing and Communications 10 Aug 26
$53.59
Printing and Communications 1 Sep 25
$1,215.99
Printing and Communications 1 Sep 25
$46.82
Printing and Communications 29 Sep 25
$1,294.05
Printing and Communications 29 Sep 25
$49.82
Printing and Communications 9 Sep 26
$476.00
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$2.13
MFD - Usage 21 Jun 26
$30.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.73
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.00
Software Reimbursement (office expenses) 28 Jul 26
$1,483.64
Software Reimbursement (office expenses) 28 Jul 26
$57.12
Software Reimbursement (office expenses) 6 Aug 26
$201.82
Software Reimbursement (office expenses) 7 Aug 26
$25.99
Software Reimbursement (office expenses) 7 Aug 26
$1.00
MFD - Usage 21 Jul 26
$0.42
MFD - Usage 21 Jul 26
$15.68
MFD - Usage 21 Jul 26
$7.08
MFD - Usage 21 Jul 26
$70.76
Office Stationery and Supplies (office expenses) 26 Aug 26
$329.09
Office Stationery and Supplies (office expenses) 26 Aug 26
$12.67
Office Stationery and Supplies (office expenses) 31 Aug 26
$90.91
Office Stationery and Supplies (office expenses) 31 Aug 26
$3.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.74
Office Stationery and Supplies (office expenses) 1 Aug 26
$47.12
Office Stationery and Supplies (office expenses) 1 Aug 26
$28.65
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.42
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.46
Office Stationery and Supplies (office expenses) 1 Aug 26
$21.16
Software Reimbursement (office expenses) 7 Sep 26
$25.99
Software Reimbursement (office expenses) 7 Sep 26
$1.00
Software Reimbursement (office expenses) 7 Mar 26
$25.99
Software Reimbursement (office expenses) 7 Mar 26
$1.00
Software Reimbursement (office expenses) 7 May 26
$25.99
Software Reimbursement (office expenses) 7 May 26
$1.00
MFD - Usage 21 Aug 26
$0.29
MFD - Usage 21 Aug 26
$0.04
MFD - Usage 21 Aug 26
$3.94
MFD - Usage 21 Aug 26
$30.96
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 18 Sep 26
$25.45
Publications - Printed and electronic (office expenses) 1 May 26
$25.45
Publications - Printed and electronic (office expenses) 29 May 26
$25.45
Publications - Printed and electronic (office expenses) 26 Jun 26
$25.45
Publications - Printed and electronic (office expenses) 24 Jul 26
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$58.22
Office Phones - Usage 1 Jul 26
$71.90
Office Phones - Usage 1 Aug 26
$51.50
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$33,329.68
Total Repayments:
No repayments made in this reporting period.
