Dr Daniel Mulino MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $123,413.98

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Nov 23
02 Nov 23
Newcastle
Parliamentary Duties
1
382.00
$382.00
02 Nov 23
02 Nov 23
Newcastle
Parliamentary Duties
-1
382.00
$-382.00
02 Nov 23
02 Nov 23
Newcastle
Parliamentary Duties
1
382.00
$382.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Nov 23
19 Nov 23
Canberra
Parliamentary Duties
1
310.00
$310.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Sydney 23 Aug 23
$338.29
Sydney to Melbourne 23 Aug 23
$338.29
Melbourne to Canberra 15 Oct 23
$242.10
Canberra to Melbourne 19 Oct 23
$540.02
Melbourne to Newcastle 2 Nov 23
$214.58
Newcastle to Melbourne 3 Nov 23
$269.45
Melbourne to Canberra 12 Nov 23
$202.10
Canberra to Melbourne 17 Nov 23
$475.21
Melbourne to Canberra 19 Nov 23
$342.10
Canberra to Melbourne 20 Nov 23
$202.10
Melbourne to Sydney 23 Nov 23
$430.00
Sydney to Melbourne 23 Nov 23
$539.39
Melbourne to Canberra 26 Nov 23
$480.18
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 6 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$554.84
Description
Amount
Publishable notes
Taxi 2 Nov 23
$72.35
Description
Amount
Publishable notes
Fuel charges
$97.40
Fuel charges
$116.79
Lease rental 14/09/2023 to 13/10/2023
$1,125.77
Fuel charges
$104.13
Lease rental 14/10/2023 to 13/11/2023
$1,125.77
Fuel charges
$121.60
Fuel charges
$67.50
Fuel charges
$50.47
Fuel charges
$127.70
Lease rental 14/11/2023 to 13/12/2023
$1,125.77
Description
Amount
Publishable notes
Melbourne 23 Nov 23
$102.90
Melbourne 23 Nov 23
$63.00
Sydney 23 Nov 23
$139.50
Melbourne 20 Nov 23
$88.20
Canberra 20 Nov 23
$63.00
Canberra 20 Nov 23
$63.00
Canberra 19 Nov 23
$130.20
Melbourne 19 Nov 23
$126.00
Melbourne 17 Nov 23
$84.00
Melbourne 12 Nov 23
$129.30
Melbourne 29 Sep 23
$129.00
Melbourne 15 Oct 23
$126.00
Melbourne 2 Nov 23
$66.30
Melbourne 19 Oct 23
$84.00
Melbourne 3 Nov 23
$79.80
Canberra 26 Nov 23
$130.20
Sydney 14 Dec 23
$76.50
Melbourne 14 Dec 23
$63.00
Melbourne 14 Dec 23
$66.00
Sydney 14 Dec 23
$68.30
Sydney 14 Dec 23
$187.90
Melbourne 7 Dec 23
$71.40
Melbourne 6 Dec 23
$63.00
Melbourne 26 Nov 23
$126.00
Sydney 23 Nov 23
$81.90
Melbourne 23 Nov 23
$80.70
Description
Amount
Publishable notes
Aggregated Total
$46,202.63
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.90
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 1 Sep 23
$0.27
MFD - Usage 7 Aug 23
$486.26
MFD - Usage 7 Aug 23
$3.90
MFD - Usage 1 Sep 23
$0.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.08
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 1 Oct 23
$0.11
MFD - Usage 7 Sep 23
$619.03
MFD - Usage 7 Sep 23
$1.94
MFD - Usage 1 Oct 23
$0.74
Wreaths (office expenses) 11 Nov 23
$91.77
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.62
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.43
Flags 1 Nov 23
$168.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.05
Flags 1 Nov 23
$168.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.79
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.94
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.57
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.24
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 26 May 23
$500.00
Printing and Communications 1 Sep 23
$1,146.27
Printing and Communications 1 Oct 23
$549.00
Printing and Communications 9 Oct 23
$4,681.00
Printing and Communications 31 Jul 23
$550.00
Printing and Communications 1 Oct 23
$1,167.56
Printing and Communications 1 Nov 23
$549.00
Printing and Communications 31 Oct 23
$390.00
Printing and Communications 23 Nov 23
$666.00
Printing and Communications 14 Nov 23
$10,537.00
Printing and Communications 31 Oct 23
$400.00
Printing and Communications 6 Nov 23
$13,298.86
Printing and Communications 1 Nov 23
$13,298.86
Printing and Communications 6 Nov 23
$-13,298.86
Printing and Communications 1 Nov 23
$1,152.14
Printing and Communications 1 Dec 23
$549.00
Printing and Communications 4 Dec 23
$600.00
Printing and Communications 7 Dec 23
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 23
$153.73
Publications - Printed and electronic (office expenses) 22 Oct 23
$79.14
Publications - Printed and electronic (office expenses) 19 Nov 23
$78.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$195.78
Office Phones - Usage 27 Sep 23
$5.45
Office Phones - Usage 25 Jul 23
$20.00
Office Phones - Usage 14 Aug 23
$60.00
Office Phones - Usage 27 Oct 23
$5.45
Office Phones - Usage 27 Nov 23
$5.45
Office Phones - Usage 1 Oct 23
$133.25
Office Phones - Usage 1 Nov 23
$162.16
Office Phones - Usage 1 Dec 23
$121.29
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,460.84

Total Repayments:

No repayments made in this reporting period.
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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.