Dr Daniel Mulino MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $49,256.24
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Melbourne to Canberra 14 Feb 22
$205.00
Canberra to Melbourne 17 Feb 22
$205.00
Melbourne to Canberra 27 Mar 22
$479.92
Description
Amount
Notes
Lease 21 Jan to 20 Feb 22
$1,016.53
Fuel 3 Jan to 17 Jan 22
$166.29
Fuel 7 Feb to 25 Feb 22
$204.66
Lease 21 Feb to 20 Mar 22
$1,016.53
Fuel 7 Dec to 29 Dec 21
$403.35
Lease 21 Dec 21 to 20 Jan 22
$1,016.53
Description
Amount
Notes
Melbourne 14 Feb 22
$63.60
Melbourne 17 Feb 22
$80.67
Melbourne 27 Mar 22
$123.90
Description
Amount
Notes
Aggregated Total
$21,369.40
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$8.45
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$20.00
Printer Monochrome copy charge 1 Nov to 30 Nov 21
$0.65
Printer Monochrome copy charge 1 Nov to 30 Nov 21
$0.57
MFD Colour copy charge 7 Oct to 6 Nov 21
$67.76
MFD Monochrome copy charge 7 Oct to 6 Nov 21
$2.73
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$0.06
MFD Colour copy charge 7 Dec 21 to 6 Jan 22
$25.19
MFD Monochrome copy charge 7 Dec 21 to 6 Jan 22
$2.15
MFD colour copy charge 7 Nov to 6 Dec 21
$88.64
MFD monochrome copy charge 7 Nov to 6 Dec 21
$6.13
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.02
Office requisites and stationery 1 Dec to 31 Dec 21
$199.58
SD card 16GB 25 Jan 22
$9.09
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$106.82
Distribution 1 Dec to 31 Dec 21
$10,319.85
1 Printed item 23 Dec 21
$695.00
1 Printed item 21 Jan 22
$100.00
1 Printed item 28 Jan 22
$400.00
1 Printed item 4 Feb 22
$100.00
1 Printed item 11 Feb 22
$100.00
1 Printed item 18 Feb 22
$100.00
1 Printed item 25 Feb 22
$100.00
1 Printed item 3 Dec 21
$100.00
1 Printed item 10 Dec 21
$100.00
1 Printed item 17 Dec 21
$100.00
1 Printed item 24 Dec 21
$100.00
1 Printed item 12 Nov 21
$100.00
1 Printed item 19 Nov 21
$100.00
1 Printed item 26 Nov 21
$100.00
1 Printed item 14 Jan 22
$100.00
e-material 1 Jan to 31 Jan 22
$965.55
Printing 1 Jan 22
$495.00
e-material 1 Dec to 31 Dec 21
$921.40
Printing 1 Dec 21
$495.00
e-material 1 Feb to 28 Feb 22
$1,181.18
1 Printed item 1 Feb 22
$199.00
1 Printed item 1 Dec 21
$299.00
Printing 13 Sep 21
$5,276.29
Description
Amount
Notes
4 The Australian 5 Dec to 31 Dec 21
$12.73
4 The Australian Financial Review 5 Dec to 31 Dec 21
$14.55
4 Herald Sun 5 Dec to 31 Dec 21
$13.82
Administrative fees 5 Dec to 31 Dec 21
$8.27
4 The Age 5 Dec to 31 Dec 21
$18.91
Description
Amount
Notes
Office phones 27 Dec 21
$5.45
Office phones 27 Jan 22
$5.45
Office phones 27 Feb 22
$5.45
Office phones 1 Jan 22
$118.22
Office phones 1 Dec 21
$139.14
Office phones 1 Feb 22
$117.31
Description
Amount
Notes
Dedicated data line 12 Feb 22
$100.71
Dedicated data line 12 Apr 21
$100.00
Dedicated data line 12 May 21
$83.34
Dedicated data line 13 Jun 21
$91.56
Dedicated data line 12 Jul 21
$90.91
Dedicated data line 12 Aug 21
$90.91
Dedicated data line 12 Sep 21
$90.91
Dedicated data line 12 Oct 21
$98.88
Dedicated data line 12 Nov 21
$100.00
Dedicated data line 12 Dec 21
$100.75
Dedicated data line 12 Jan 22
$100.00
Travel undertaken by 1 employees
Domestic Travel
$-2,652.93
