Dr Daniel Mulino MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Fraser
Total Expenditure: $120,338.57
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Apr 24
08 Apr 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
09 Apr 24
09 Apr 24
Brisbane
Parliamentary Duties
1
350.00
$350.00
10 Apr 24
10 Apr 24
Lismore
Parliamentary Duties
1
117.00
$117.00
11 Apr 24
11 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
06 May 24
07 May 24
Orange
Parliamentary Duties
2
389.00
$778.00
08 May 24
08 May 24
Sydney
Parliamentary Duties
1
350.00
$350.00
09 May 24
09 May 24
Sydney
Parliamentary Duties
1
350.00
$350.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Jun 24
18 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Melbourne to Canberra 25 Mar 24
$232.64
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Brisbane 8 Apr 24
$423.19
Ballina to Sydney 11 Apr 24
$576.47
Sydney to Melbourne 12 Apr 24
$1,186.57
Melbourne to Sydney 6 May 24
$578.84
Sydney to Orange 6 May 24
$578.85
Sydney to Melbourne 10 May 24
$367.74
Melbourne to Canberra 13 May 24
$554.84
Canberra to Melbourne 17 May 24
$202.10
Melbourne to Canberra 27 May 24
$202.10
Canberra to Melbourne 30 May 24
$554.84
Melbourne to Canberra 2 Jun 24
$202.10
Canberra to Melbourne 6 Jun 24
$554.84
Description
Amount
Publishable notes
Fuel 10 May 24
$77.10
Orange to Sydney 6 May 24 to 10 May 24
$525.19
Non-commercial airline or non-air travel expense.
Brisbane to Ballina 9 Apr 24 to 11 Apr 24
$-408.65
Refunded.
Taxi 22 May 24
$42.31
Taxi 22 May 24
$36.36
Taxi 22 May 24
$53.52
Taxi 23 May 24
$30.71
Taxi 23 May 24
$52.01
Taxi 24 May 24
$43.18
Taxi 25 May 24
$47.95
Description
Amount
Publishable notes
Fuel charges
$89.88
Fuel charges
$75.20
Lease rental 14/03/2024 to 13/04/2024
$1,125.77
Fuel charges
$136.70
Fuel charges
$82.73
Lease rental 14/04/2024 to 13/05/2024
$1,125.77
Fuel charges
$109.52
Fuel charges
$110.71
Lease rental 14/05/2024 to 13/06/2024
$1,125.77
Description
Amount
Publishable notes
Melbourne 23 May 24
$63.00
Melbourne 27 May 24
$66.30
Melbourne 30 May 24
$108.00
Melbourne 2 Jun 24
$126.00
Melbourne 6 Jun 24
$72.30
Melbourne 18 Jun 24
$63.00
Sydney 18 Jun 24
$112.20
Sydney 19 Jun 24
$63.00
Sydney 19 Jun 24
$135.40
Melbourne 19 Jun 24
$81.90
Melbourne 19 Jun 24
$63.00
Melbourne 23 Jun 24
$126.00
Sydney 27 Jun 24
$76.50
Sydney 28 Jun 24
$63.00
Melbourne 30 Jun 24
$126.00
Melbourne 21 Mar 24
$126.90
Melbourne 8 Apr 24
$63.00
Brisbane 8 Apr 24
$188.21
Brisbane 9 Apr 24
$261.86
Brisbane 9 Apr 24
$243.60
Sydney 11 Apr 24
$67.10
Sydney 12 Apr 24
$63.00
Sydney 12 Apr 24
$90.30
Melbourne 12 Apr 24
$105.90
Melbourne 6 May 24
$66.30
Melbourne 10 May 24
$84.90
Melbourne 13 May 24
$66.30
Melbourne 17 May 24
$96.60
Description
Amount
Publishable notes
Parking 9 May 24
$22.73
Description
Amount
Publishable notes
Aggregated Total
$50,171.40
Description
Amount
Publishable notes
Printing and Communications 12 Mar 24
$550.00
Printing and Communications 1 Mar 24
$1,894.07
Printing and Communications 20 Mar 24
$440.00
Printing and Communications 22 Mar 24
$44.32
Printing and Communications 1 Mar 24
$44.32
Printing and Communications 22 Mar 24
$-44.32
Printing and Communications 1 Apr 24
$549.00
Printing and Communications 25 Mar 24
$705.00
Printing and Communications 15 Apr 24
$5,500.00
Printing and Communications 9 Apr 24
$550.00
Printing and Communications 13 Apr 24
$440.00
Printing and Communications 16 Apr 24
$650.00
Printing and Communications 17 Apr 24
$650.00
Printing and Communications 1 Apr 24
$1,631.14
Printing and Communications 1 May 24
$549.00
Printing and Communications 1 Apr 24
$2,272.73
Printing and Communications 1 Apr 24
$-56.82
Printing and Communications 10 May 24
$872.73
Printing and Communications 1 May 24
$2,847.20
Printing and Communications 2 May 24
$705.00
Printing and Communications 1 May 24
$9.88
Printing and Communications 1 Jun 24
$549.00
Printing and Communications 18 Jun 24
$14,018.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 24
$228.32
Publications - Printed and electronic (office expenses) 19 May 24
$60.45
Description
Amount
Publishable notes
MFD - Usage 1 Mar 24
$1.37
MFD - Usage 7 Feb 24
$157.82
MFD - Usage 7 Feb 24
$3.48
MFD - Usage 1 Mar 24
$2.72
Wreaths (office expenses) 20 Apr 24
$96.36
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Apr 24
$53.64
Courier/Freight costs between offices 1 Apr 24
$22.82
MFD - Usage 1 Apr 24
$1.28
MFD - Usage 7 Mar 24
$74.05
MFD - Usage 7 Mar 24
$4.32
MFD - Usage 1 Apr 24
$1.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.28
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.57
Courier/Freight costs between offices 1 May 24
$2.71
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Jun 24
$400.00
MFD - Usage 1 May 24
$0.32
MFD - Usage 7 Apr 24
$309.49
MFD - Usage 7 Apr 24
$2.51
MFD - Usage 1 May 24
$1.47
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$91.53
Office Phones - Usage 24 Jan 24
$30.00
Office Phones - Usage 17 Apr 24
$5.45
Office Phones - Usage 1 Mar 24
$138.90
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$5.45
Office Phones - Usage 1 Apr 24
$116.10
Office Phones - Usage 17 Jun 24
$5.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,140.06
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$19.18
