Dr Michelle Ananda-Rajah MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $132,240.74

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Sep 22
$461.54
Melbourne to Canberra 6 Nov 22
$914.68
Canberra to Melbourne 10 Nov 22
$914.68
Melbourne to Canberra 20 Nov 22
$881.11
Canberra to Melbourne 24 Nov 22
$914.68
Melbourne to Sydney 5 Dec 22
$1,102.55
Melbourne to Canberra 14 Dec 22
$914.68
Description
Amount
Publishable notes
Taxi 18 Aug 22
$33.69
Taxi 18 Aug 22
$35.04
Taxi 23 Aug 22
$16.36
Taxi 23 Aug 22
$17.41
Taxi 25 Aug 22
$29.59
Taxi 25 Aug 22
$29.21
Taxi 28 Sep 22
$97.21
Taxi 28 Sep 22
$20.14
Description
Amount
Publishable notes
Melbourne 10 Oct 22
$77.52
Melbourne 10 Oct 22
$80.91
Melbourne 23 Oct 22
$131.45
Canberra 23 Oct 22
$126.60
Melbourne 28 Oct 22
$191.57
Melbourne 6 Nov 22
$131.13
Canberra 6 Nov 22
$126.60
Melbourne 10 Nov 22
$171.17
Melbourne 11 Nov 22
$66.63
Melbourne 14 Dec 22
$117.17
Sydney 5 Dec 22
$90.08
Melbourne 5 Dec 22
$112.01
Melbourne 5 Dec 22
$82.86
Sydney 5 Dec 22
$126.82
Melbourne 2 Dec 22
$124.62
Melbourne 27 Nov 22
$131.45
Melbourne 24 Nov 22
$132.41
Melbourne 20 Nov 22
$131.13
Melbourne 11 Nov 22
$63.61
Melbourne 15 Dec 22
$167.09
Canberra 2 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$33,890.26
Description
Amount
Publishable notes
Printing and Communications 31 Aug 22
$5,000.00
Printing and Communications 5 Sep 22
$300.00
Printing and Communications 21 Sep 22
$1,052.00
Printing and Communications 16 Sep 22
$170.00
Printing and Communications 16 Sep 22
$885.00
Printing and Communications 16 Sep 22
$197.00
Printing and Communications 16 Sep 22
$310.00
Printing and Communications 19 Sep 22
$55.43
Printing and Communications 16 Sep 22
$150.00
Printing and Communications 11 Oct 22
$740.00
Printing and Communications 23 Sep 22
$160.50
Printing and Communications 1 Sep 22
$4,329.00
Printing and Communications 27 Sep 22
$3,350.00
Printing and Communications 28 Oct 22
$27.35
Printing and Communications 16 Oct 22
$1,250.00
Printing and Communications 13 Oct 22
$750.00
Printing and Communications 11 Oct 22
$500.00
Printing and Communications 9 Oct 22
$350.00
Printing and Communications 5 Oct 22
$225.00
Printing and Communications 27 Sep 22
$150.00
Printing and Communications 8 Nov 22
$320.00
Printing and Communications 1 Aug 22
$999.00
Printing and Communications 25 Oct 22
$125.00
Printing and Communications 19 Oct 22
$250.00
Printing and Communications 4 Oct 22
$17,444.63
Printing and Communications 4 Oct 22
$9.69
Printing and Communications 1 Oct 22
$4,329.00
Printing and Communications 1 Sep 22
$2,133.09
Printing and Communications 24 Nov 22
$819.00
Printing and Communications 24 Nov 22
$1,125.00
Printing and Communications 24 Nov 22
$170.00
Printing and Communications 20 Nov 22
$597.00
Printing and Communications 1 Nov 22
$470.44
Printing and Communications 1 Nov 22
$48.09
Printing and Communications 28 Nov 22
$390.00
Printing and Communications 28 Oct 22
$1,250.00
Printing and Communications 8 Nov 22
$1,126.62
Printing and Communications 6 Dec 22
$325.00
Printing and Communications 6 Dec 22
$1,520.00
Printing and Communications 14 Sep 22
$1,020.00
Printing and Communications 15 Oct 22
$784.00
Printing and Communications 18 Oct 22
$255.00
Printing and Communications 28 Oct 22
$10,837.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.71
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.48
Office Stationery and Supplies (office expenses) 1 Aug 22
$49.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.05
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.04
Flags 1 Aug 22
$34.00
Flags 1 Aug 22
$34.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Sep 22
$670.00
Office Stationery and Supplies (office expenses) 21 Sep 22
$53.64
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Sep 22
$127.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$-74.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$86.58
Flags 1 Sep 22
$494.40
Flags 1 Sep 22
$1,120.80
Flags 1 Sep 22
$194.70
Flags 1 Sep 22
$414.30
Flags 1 Sep 22
$191.70
Flags 1 Sep 22
$544.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.70
Nationhood Material 1 Sep 22
$190.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Oct 22
$168.23
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Oct 22
$228.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Oct 22
$1,185.00
ICT Equipment - DPS approved 1 Aug 22
$7.05
ICT Equipment - DPS approved 1 Aug 22
$60.68
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 6 Aug 22
$16.03
MFD - Usage 6 Aug 22
$3.15
Office Stationery and Supplies (office expenses) 18 Oct 22
$139.22
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 4 Oct 22
$5.51
Office Stationery and Supplies (office expenses) 26 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 26 Oct 22
$1.38
Nationhood Material 4 Oct 22
$183.75
Flags 26 Oct 22
$39.00
MFD - Usage 6 Sep 22
$114.06
MFD - Usage 6 Sep 22
$6.29
MFD - Usage 1 Oct 22
$0.53
Office Stationery and Supplies (office expenses) 9 Dec 22
$157.90
Office Stationery and Supplies (office expenses) 9 Dec 22
$10.50
MFD - Usage 6 Oct 22
$15.46
MFD - Usage 6 Oct 22
$3.47
MFD - Usage 1 Nov 22
$0.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Sep 22
$99.85
Publications - Printed and electronic (office expenses) 17 Oct 22
$908.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$160.23
Office Phones - Usage 27 Nov 22
$129.07
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,680.58

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.