Dr Michelle Ananda-Rajah MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Higgins
Total Expenditure: $135,535.99
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Dec 22
$533.00
Melbourne to Canberra 5 Feb 23
$914.87
Canberra to Melbourne 10 Feb 23
$914.87
Melbourne to Canberra 12 Feb 23
$914.87
Canberra to Melbourne 17 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$914.87
Description
Amount
Publishable notes
Canberra 22 Sep 22 to 28 Sep 22
$1,010.68
Canberra 22 Sep 22 to 28 Sep 22
$-1,010.68
Canberra 22 Sep 22 to 28 Sep 22
$1,010.68
Description
Amount
Publishable notes
Melbourne 17 Feb 23
$106.35
Melbourne 1 Mar 23
$65.73
Melbourne 5 Mar 23
$128.11
Melbourne 10 Mar 23
$136.86
Melbourne 19 Mar 23
$127.83
Melbourne 23 Mar 23
$146.69
Melbourne 26 Mar 23
$131.45
Canberra 10 Feb 23
$61.20
Melbourne 30 Mar 23
$116.09
Melbourne 31 Mar 23
$83.48
Melbourne 31 Mar 23
$65.12
Melbourne 23 Feb 23
$87.56
Melbourne 24 Feb 23
$69.73
Melbourne 24 Feb 23
$65.65
Melbourne 1 Mar 23
$63.61
Melbourne 20 Jan 23
$128.70
Melbourne 5 Feb 23
$125.70
Canberra 28 Mar 23
$61.20
Melbourne 10 Feb 23
$201.77
Melbourne 12 Feb 23
$131.45
Canberra 17 Feb 23
$63.24
Melbourne 23 Feb 23
$65.12
Description
Amount
Publishable notes
Aggregated Total
$36,324.71
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Oct 22
$360.00
Courier/Freight costs between offices 1 Dec 22
$452.03
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.26
MFD - Usage 6 Nov 22
$3.93
MFD - Usage 6 Nov 22
$2.33
MFD - Usage 1 Dec 22
$0.12
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 6 Dec 22
$13.09
MFD - Usage 6 Dec 22
$4.27
Wreaths (office expenses) 16 Dec 22
$145.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.41
Office Stationery and Supplies (office expenses) 1 Feb 23
$48.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$73.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.99
Office Stationery and Supplies (office expenses) 1 Feb 23
$57.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$-38.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$45.54
Flags 1 Feb 23
$494.40
Flags 1 Feb 23
$146.40
Flags 1 Feb 23
$259.60
Flags 1 Feb 23
$273.00
Flags 1 Feb 23
$383.40
ICT Equipment - DPS approved 1 Jan 23
$57.27
MFD - Usage 6 Jan 23
$61.67
MFD - Usage 6 Jan 23
$1.30
Software Reimbursement (office expenses) 15 Mar 23
$151.55
Software Reimbursement (office expenses) 27 Mar 23
$149.99
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 20 Dec 22
$340.00
Printing and Communications 1 Nov 22
$2,166.67
Printing and Communications 1 Dec 22
$4,329.00
Printing and Communications 19 Dec 22
$4,909.00
Printing and Communications 1 Jan 23
$2,166.67
Printing and Communications 28 Jan 23
$280.00
Printing and Communications 5 Feb 23
$244.00
Printing and Communications 16 Feb 23
$290.00
Printing and Communications 13 Feb 23
$274.00
Printing and Communications 5 Feb 23
$2,503.00
Printing and Communications 28 Feb 23
$2,223.90
Printing and Communications 26 Jan 23
$656.25
Printing and Communications 30 Jan 23
$999.74
Printing and Communications 20 Dec 22
$270.00
Printing and Communications 28 Feb 23
$24,459.55
Printing and Communications 26 Feb 23
$1,058.00
Printing and Communications 6 Mar 23
$267.00
Printing and Communications 22 Feb 23
$19,010.00
Printing and Communications 28 Jan 23
$2,896.00
Printing and Communications 28 Jan 23
$699.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Feb 23
$583.63
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$127.09
Office Phones - Usage 27 Jan 23
$127.09
Office Phones - Usage 5 Oct 22
$120.00
Office Phones - Usage 27 Feb 23
$106.35
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jul 22
$205.43
Melbourne to Canberra 23 Jul 22
$205.43
Melbourne to Canberra 23 Jul 22
$856.43
Canberra to Melbourne 24 Jul 22
$205.43
Canberra to Melbourne 24 Jul 22
$205.43
Canberra to Melbourne 24 Jul 22
$914.68
Canberra to Melbourne 1 Aug 22
$914.68
Melbourne to Canberra 1 Aug 22
$914.68
Canberra to Melbourne 1 Aug 22
$914.68
Melbourne to Canberra 1 Aug 22
$914.68
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,903.40
Total Repayments:
No repayments made in this reporting period.
