Dr Daniel Mulino MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Fraser
Total Expenditure: $153,904.33
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Oct 24
03 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Sydney 26 Sep 24
$428.67
Sydney to Melbourne 26 Sep 24
$235.88
Melbourne to Sydney 3 Oct 24
$235.88
Sydney to Melbourne 4 Oct 24
$258.88
Melbourne to Canberra 7 Oct 24
$593.62
Canberra to Melbourne 10 Oct 24
$225.10
Melbourne to Brisbane 16 Oct 24
$471.68
Brisbane to Melbourne 16 Oct 24
$683.81
Melbourne to Canberra 21 Oct 24
$433.09
Canberra to Melbourne 21 Oct 24
$582.00
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Melbourne 7 Nov 24
$271.10
Melbourne to Sydney 14 Nov 24
$395.41
Sydney to Melbourne 14 Nov 24
$512.82
Melbourne to Canberra 17 Nov 24
$386.10
Canberra to Melbourne 22 Nov 24
$593.62
Melbourne to Canberra 24 Nov 24
$271.10
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Canberra 7 Dec 24
$257.17
Description
Amount
Publishable notes
Accident excess 01 Jun 2023
$500.00
Fuel charges
$91.71
Fuel charges
$95.34
Lease rental 14/09/2024 to 13/10/2024
$1,125.77
Fuel charges
$94.57
Fuel charges
$120.24
Lease rental 14/10/2024 to 13/11/2024
$1,125.77
Fuel charges
$81.65
Fuel charges
$103.49
Lease rental 14/11/2024 to 13/12/2024
$1,125.77
Description
Amount
Publishable notes
Melbourne 7 Dec 24
$130.20
Melbourne 6 Dec 24
$65.10
Cancelled/No Show.
Melbourne 29 Nov 24
$104.99
Melbourne 24 Nov 24
$130.20
Melbourne 22 Nov 24
$91.97
Melbourne 17 Nov 24
$130.20
Canberra 17 Nov 24
$134.40
Melbourne 14 Nov 24
$65.10
Sydney 14 Nov 24
$111.22
Melbourne 14 Nov 24
$81.12
Sydney 14 Nov 24
$65.10
Melbourne 7 Nov 24
$107.16
Melbourne 3 Nov 24
$377.58
Melbourne 21 Oct 24
$84.63
Melbourne 21 Oct 24
$74.61
Melbourne 16 Oct 24
$65.10
Sydney 3 Oct 24
$110.01
Melbourne 4 Oct 24
$104.16
Sydney 4 Oct 24
$65.10
Melbourne 7 Oct 24
$65.10
Melbourne 10 Oct 24
$89.80
Melbourne 16 Oct 24
$146.22
Brisbane 16 Oct 24
$70.76
Brisbane 16 Oct 24
$95.39
Description
Amount
Publishable notes
Aggregated Total
$76,259.37
Description
Amount
Publishable notes
Printing and Communications 12 Aug 24
$3,094.00
Printing and Communications 26 Jun 24
$6,327.00
Printing and Communications 13 Sep 24
$400.00
Printing and Communications 13 Sep 24
$300.00
Printing and Communications 1 Sep 24
$1,818.18
Printing and Communications 1 Sep 24
$-45.45
Printing and Communications 1 Oct 24
$549.00
Printing and Communications 1 Sep 24
$1,937.12
Printing and Communications 1 Oct 24
$1,756.17
Printing and Communications 1 Sep 24
$549.00
Printing and Communications 1 Nov 24
$549.00
Printing and Communications 6 Nov 24
$600.00
Printing and Communications 1 Oct 24
$909.09
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 15 Oct 24
$654.50
Printing and Communications 1 Dec 24
$500.00
Printing and Communications 1 Nov 24
$1,823.33
Printing and Communications 1 Dec 24
$549.00
Printing and Communications 10 Dec 24
$701.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Sep 24
$160.36
Publications - Printed and electronic (office expenses) 13 Oct 24
$62.91
Publications - Printed and electronic (office expenses) 10 Nov 24
$160.36
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
MFD - Usage 1 Sep 24
$0.18
MFD - Usage 7 Aug 24
$541.53
MFD - Usage 7 Aug 24
$4.37
MFD - Usage 1 Sep 24
$1.04
MFD - Usage 11 Sep 24
$0.54
MFD - Usage 1 Aug 24
$0.57
MFD - Usage 7 Jul 24
$769.90
MFD - Usage 7 Jul 24
$3.18
MFD - Usage 1 Aug 24
$2.58
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 11 Oct 24
$11.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.07
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.66
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$104.55
Courier/Freight costs between offices 1 Nov 24
$27.18
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 28 Oct 24
$14,000.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$140.30
Office Phones - Usage 1 Sep 24
$121.10
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$153.70
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$96.50
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,536.90
Total Repayments:
No repayments made in this reporting period.
