Dr Daniel Mulino MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $133,996.92

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 23
29 Jun 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 Jul 23
05 Jul 23
Sydney
Party Political Duties
1
438.00
$438.00
11 Jul 23
13 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
11 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
Description
Amount
Publishable notes
Sydney to Melbourne 28 Jun 23
$387.57
Melbourne to Sydney 28 Jun 23
$298.47
Melbourne to Brisbane 29 Jun 23
$196.35
Brisbane to Melbourne 3 Jul 23
$196.35
Melbourne to Sydney 5 Jul 23
$281.26
Sydney to Melbourne 6 Jul 23
$584.20
Melbourne to Canberra 11 Jul 23
$536.30
Canberra to Melbourne 13 Jul 23
$536.30
Melbourne to Sydney 21 Jul 23
$201.26
Sydney to Melbourne 21 Jul 23
$335.24
Melbourne to Canberra 24 Jul 23
$536.30
Canberra to Melbourne 24 Jul 23
$536.30
Sydney to Melbourne 28 Jul 23
$503.78
Melbourne to Sydney 28 Jul 23
$201.26
Melbourne to Canberra 30 Jul 23
$200.53
Canberra to Melbourne 3 Aug 23
$535.86
Melbourne to Canberra 6 Aug 23
$160.53
Canberra to Melbourne 13 Aug 23
$160.53
Melbourne to Brisbane 16 Aug 23
$531.45
Brisbane to Melbourne 19 Aug 23
$531.45
Canberra to Melbourne 13 Aug 23
$-160.53
Refunded.
Canberra to Melbourne 13 Aug 23
$180.53
Melbourne to Canberra 3 Sep 23
$242.10
Canberra to Melbourne 7 Sep 23
$536.30
Melbourne to Canberra 10 Sep 23
$202.10
Canberra to Melbourne 15 Sep 23
$536.30
Melbourne to Sydney 20 Sep 23
$417.27
Sydney to Melbourne 20 Sep 23
$465.68
Description
Amount
Publishable notes
Fuel 1 Jul 23
$29.73
Description
Amount
Publishable notes
Lease rental 14/06/2023 to 13/07/2023
$1,335.73
Fuel charges
$111.98
Fuel charges
$93.70
Fuel charges
$96.52
Lease rental 14/07/2023 to 13/08/2023
$1,335.73
Lease rental 14/07/2023 to 13/08/2023
$-209.95
Fuel charges
$118.96
Lease rental 14/08/2023 to 13/09/2023
$1,125.77
Fuel charges
$83.96
Description
Amount
Publishable notes
Melbourne 10 Sep 23
$129.30
Melbourne 7 Sep 23
$84.00
Melbourne 3 Sep 23
$126.00
Sydney 23 Aug 23
$63.00
Sydney 23 Aug 23
$126.90
Melbourne 23 Aug 23
$63.00
Melbourne 23 Aug 23
$66.00
Melbourne 19 Aug 23
$129.00
Brisbane 19 Aug 23
$126.00
Canberra 14 Sep 23
$92.40
Canberra 15 Sep 23
$63.00
Melbourne 15 Sep 23
$80.70
Sydney 20 Sep 23
$67.20
Sydney 20 Sep 23
$116.40
Melbourne 20 Sep 23
$66.30
Melbourne 20 Sep 23
$72.30
Melbourne 24 Sep 23
$129.30
Sydney 6 Jul 23
$75.60
Melbourne 5 Jul 23
$63.00
Sydney 5 Jul 23
$91.20
Melbourne 6 Jul 23
$82.80
Melbourne 11 Jul 23
$66.30
Canberra 11 Jul 23
$63.00
Canberra 11 Jul 23
$67.20
Canberra 12 Jul 23
$63.00
Melbourne 24 Jul 23
$66.30
Canberra 24 Jul 23
$63.00
Melbourne 24 Jul 23
$84.90
Melbourne 21 Jul 23
$84.00
Melbourne 21 Jul 23
$63.00
Sydney 21 Jul 23
$63.00
Sydney 21 Jul 23
$67.10
Canberra 13 Jul 23
$63.00
Canberra 13 Jul 23
$63.00
Canberra 12 Jul 23
$63.00
Melbourne 13 Jul 23
$90.30
Brisbane 16 Aug 23
$81.11
Melbourne 16 Aug 23
$63.00
Melbourne 13 Aug 23
$132.30
Canberra 13 Aug 23
$126.00
Canberra 12 Aug 23
$126.00
Cancelled/No Show.
Canberra 10 Aug 23
$86.10
Melbourne 6 Aug 23
$126.00
Melbourne 3 Aug 23
$70.20
Melbourne 30 Jul 23
$126.00
Melbourne 28 Jul 23
$84.90
Melbourne 28 Jul 23
$63.00
Sydney 28 Jul 23
$99.60
Sydney 28 Jul 23
$86.10
Canberra 24 Jul 23
$67.20
Melbourne 3 Jul 23
$97.50
Description
Amount
Publishable notes
Aggregated Total
$46,435.68
Description
Amount
Publishable notes
Printing and Communications 19 May 23
$400.00
Printing and Communications 2 Feb 23
$872.73
Printing and Communications 29 Jun 23
$283.64
Printing and Communications 20 Jun 23
$10,652.00
Printing and Communications 27 Jun 23
$550.00
Printing and Communications 1 Jun 23
$1,221.73
Printing and Communications 19 Jun 23
$13,179.45
Printing and Communications 1 Jul 23
$549.00
Printing and Communications 28 Jun 23
$7,280.00
Printing and Communications 30 Jun 23
$765.00
Printing and Communications 10 Jul 23
$500.00
Printing and Communications 14 Jul 23
$38.09
Printing and Communications 1 Jul 23
$1,297.77
Printing and Communications 1 Aug 23
$549.00
Printing and Communications 1 Aug 23
$1,378.25
Printing and Communications 9 Aug 23
$886.36
Printing and Communications 1 Sep 23
$549.00
Printing and Communications 1 Aug 23
$9.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Jun 23
$20.89
MFD - Usage 7 May 23
$89.40
MFD - Usage 7 May 23
$2.08
MFD - Usage 1 Jun 23
$0.61
MFD - Usage 1 Jun 23
$1.12
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$51.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.76
Office Stationery and Supplies (office expenses) 1 Jul 23
$49.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$-72.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$84.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$38.86
Flags 1 Jul 23
$1,684.00
Flags 1 Jul 23
$1,179.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.13
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.83
Office Stationery and Supplies (office expenses) 1 Jul 23
$94.48
MFD - Usage 7 Jun 23
$76.22
MFD - Usage 7 Jun 23
$1.30
MFD - Usage 12 Jul 23
$52.50
MFD - Usage 1 Jul 23
$1.25
MFD - Usage 1 Jul 23
$0.77
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.53
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.58
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.42
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$30.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.74
Office Stationery and Supplies (office expenses) 1 Aug 23
$-22.24
Office Stationery and Supplies (office expenses) 1 Aug 23
$32.69
Flags 1 Aug 23
$421.00
Flags 1 Aug 23
$690.80
MFD - Usage 7 Jul 23
$331.70
MFD - Usage 7 Jul 23
$1.95
MFD - Usage 1 Aug 23
$0.17
MFD - Usage 1 Aug 23
$0.46
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Publications - Printed and electronic (office expenses) 6 Aug 23
$150.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$166.59
Office Phones - Usage 27 Jul 23
$5.45
Office Phones - Usage 27 Aug 23
$5.45
Office Phones - Usage 1 Aug 23
$142.87
Description
Amount
Publishable notes
Melbourne to Brisbane 29 Jun 23
$196.35
Melbourne to Brisbane 29 Jun 23
$196.35
Brisbane to Melbourne 3 Jul 23
$196.35
Brisbane to Melbourne 3 Jul 23
$196.35
Melbourne to Canberra 11 Aug 23
$180.53
Melbourne to Canberra 11 Aug 23
$180.53
Canberra to Melbourne 13 Aug 23
$180.53
Canberra to Melbourne 13 Aug 23
$180.53
Canberra to Melbourne 13 Aug 23
$34.55
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 13 Aug 23
$34.55
Non-commercial airline or non-air travel expense.
Melbourne 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,605.88

Total Repayments:

No repayments made in this reporting period.
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