Dr Daniel Mulino MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Fraser
Total Expenditure: $62,399.53
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$205.43
Canberra to Melbourne 28 Jul 22
$342.22
Melbourne to Canberra 31 Jul 22
$160.53
Canberra to Melbourne 4 Aug 22
$205.43
Melbourne to Canberra 5 Sep 22
$205.43
Canberra to Melbourne 16 Sep 22
$532.99
Melbourne to Canberra 22 Sep 22
$223.87
Canberra to Melbourne 25 Sep 22
$317.27
Description
Amount
Publishable notes
Fuel charges
$102.80
Fuel charges
$116.58
Fuel charges
$112.06
Lease rental 14/06/2022 to 13/07/2022
$1,335.73
End of lease adj
$-2,770.70
End of lease adj
$-264.29
End of lease adj
$-1,884.53
Fuel charges
$108.05
Lease rental 14/07/2022 to 13/08/2022
$1,335.73
Fuel charges
$101.93
Lease rental 14/08/2022 to 13/09/2022
$1,335.73
Fuel charges
$110.06
Fuel charges
$95.88
Description
Amount
Publishable notes
Melbourne 5 Sep 22
$64.50
Melbourne 15 Sep 22
$64.50
Melbourne 25 Sep 22
$128.70
Melbourne 31 Jul 22
$125.70
Canberra 15 Sep 22
$61.20
Canberra 16 Sep 22
$61.20
Canberra 16 Sep 22
$61.20
Canberra 15 Sep 22
$65.40
Melbourne 16 Sep 22
$75.66
Melbourne 29 Sep 22
$64.20
Melbourne 4 Aug 22
$67.50
Melbourne 26 Sep 22
$64.50
Melbourne 8 Sep 22
$67.50
Melbourne 24 Jul 22
$125.70
Melbourne 28 Jul 22
$77.70
Canberra 24 Jul 22
$126.60
Canberra 24 Jul 22
$122.40
Melbourne 22 Sep 22
$125.70
Canberra 24 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$36,725.26
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
MFD - Usage 7 May 22
$46.83
MFD - Usage 7 May 22
$4.66
MFD - Usage 1 Jun 22
$0.46
MFD - Usage 1 Jun 22
$0.53
Courier/Freight costs between offices 1 Jul 22
$2.97
MFD - Usage 7 Jun 22
$20.04
MFD - Usage 7 Jun 22
$0.91
MFD - Usage 1 Jul 22
$0.06
MFD - Usage 1 Jul 22
$0.12
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 7 Jul 22
$50.18
MFD - Usage 7 Jul 22
$2.64
MFD - Usage 1 Aug 22
$1.10
MFD - Usage 1 Aug 22
$0.77
Description
Amount
Publishable notes
Printing and Communications 27 Jun 22
$1.36
Printing and Communications 30 Jun 22
$1,277.54
Printing and Communications 10 May 22
$3,872.00
Printing and Communications 5 Jul 22
$440.00
Printing and Communications 12 Jul 22
$300.00
Printing and Communications 27 Jul 22
$21.82
Printing and Communications 31 Jul 22
$1,286.09
Printing and Communications 31 Aug 22
$1,121.22
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jul 22
$54.73
Publications - Printed and electronic (office expenses) 31 Aug 22
$71.50
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Aug 22
$5.45
Office Phones - Usage 27 Jun 22
$5.45
Office Phones - Usage 31 May 22
$60.00
Office Phones - Usage 27 Jun 22
$-5.45
Office Phones - Usage 27 Sep 22
$5.45
Office Phones - Usage 1 Jul 22
$167.05
Office Phones - Usage 27 Jun 22
$5.45
Office Phones - Usage 27 Jul 22
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 22 Sep 22
$223.87
Melbourne to Canberra 22 Sep 22
$223.87
Canberra to Melbourne 25 Sep 22
$200.53
Canberra to Melbourne 25 Sep 22
$200.53
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,914.43
Total Repayments:
No repayments made in this reporting period.