Dr Michelle Ananda-Rajah MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Higgins
Total Expenditure: $117,316.50
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
-3
431.00
$-1,293.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
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
Israel and Palestine Parliamentary Delegation to Israel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,990.57
Delegation - Equipment allowance
$430.00
Delegation - Fares
$13,416.49
Delegation - Ground transport
$183.24
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$17.85
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$536.30
Canberra to Melbourne 3 Aug 23
$857.27
Melbourne to Canberra 6 Aug 23
$536.30
Canberra to Melbourne 10 Aug 23
$915.52
Canberra to Melbourne 3 Aug 23
$-857.27
Refunded.
Canberra to Melbourne 12 May 23
$-914.87
Refunded.
Melbourne to Brisbane 16 Aug 23
$536.10
Brisbane to Melbourne 19 Aug 23
$1,301.02
Canberra to Melbourne 3 Aug 23
$857.27
Melbourne to Canberra 3 Sep 23
$536.30
Canberra to Melbourne 7 Sep 23
$536.30
Melbourne to Canberra 10 Sep 23
$915.52
Canberra to Melbourne 15 Sep 23
$915.52
Description
Amount
Publishable notes
Regulated Ridesharing 29 May 23
$68.90
Canberra 22 Sep 22 to 28 Sep 22
$-50.00
Canberra 22 Sep 22 to 28 Sep 22
$50.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 22 Sep 23
$363.66
Melbourne 3 Aug 23
$119.15
Melbourne 30 Jul 23
$135.05
Melbourne 25 Jul 23
$65.41
Melbourne 25 Jul 23
$65.41
Melbourne 15 Jul 23
$135.05
Melbourne 13 Jul 23
$95.15
Melbourne 13 Jul 23
$72.05
Canberra 15 Sep 23
$63.00
Melbourne 15 Sep 23
$163.25
Melbourne 10 Sep 23
$134.71
Canberra 10 Sep 23
$130.20
Melbourne 7 Sep 23
$119.15
Melbourne 3 Sep 23
$129.30
Melbourne 30 Aug 23
$272.44
Melbourne 22 Aug 23
$204.93
Melbourne 21 Aug 23
$442.54
Melbourne 20 Aug 23
$194.43
Melbourne 20 Aug 23
$131.43
Brisbane 19 Aug 23
$126.00
Melbourne 19 Aug 23
$156.95
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Brisbane 16 Aug 23
$118.00
Melbourne 10 Aug 23
$132.30
Melbourne 16 Aug 23
$111.95
Melbourne 19 Sep 23
$195.92
Melbourne 6 Aug 23
$135.05
Description
Amount
Publishable notes
Aggregated Total
$35,017.77
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.89
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.71
Office Stationery and Supplies (office expenses) 1 Jun 23
$48.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$65.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.20
MFD - Usage 6 May 23
$46.59
MFD - Usage 6 May 23
$4.00
ICT Equipment - DPS approved 1 May 23
$57.27
Software Reimbursement (office expenses) 17 Jul 23
$174.55
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.33
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.09
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.26
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$163.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.46
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.65
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.06
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.51
MFD - Usage 6 Jun 23
$144.30
MFD - Usage 6 Jun 23
$3.79
Software Reimbursement (office expenses) 24 Aug 23
$674.05
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Aug 23
$504.61
Software Reimbursement (office expenses) 31 Aug 23
$284.73
Software Reimbursement (office expenses) 29 Aug 23
$253.28
Software Reimbursement (office expenses) 29 Aug 23
$7.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.28
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.11
Flags 1 Aug 23
$22.45
Flags 1 Aug 23
$19.55
Flags 1 Aug 23
$19.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.92
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.92
MFD - Usage 6 Jul 23
$63.56
MFD - Usage 6 Jul 23
$4.87
Description
Amount
Publishable notes
Printing and Communications 7 May 23
$103.69
Printing and Communications 16 May 23
$2,939.56
Printing and Communications 27 Jun 23
$815.00
Printing and Communications 27 Jun 23
$224.00
Printing and Communications 27 Jun 23
$1,084.00
Printing and Communications 26 Jun 23
$1,874.00
Printing and Communications 26 Jun 23
$759.00
Printing and Communications 30 Apr 23
$1,998.00
Printing and Communications 1 Apr 23
$4,329.00
Printing and Communications 1 Mar 23
$157.09
Printing and Communications 27 Jul 23
$21.82
Printing and Communications 28 Jun 23
$1,250.00
Printing and Communications 18 Jul 23
$1,250.00
Printing and Communications 29 Jul 23
$3,148.00
Printing and Communications 19 Jul 23
$1,885.00
Printing and Communications 18 Jul 23
$225.00
Printing and Communications 18 Jul 23
$525.00
Printing and Communications 18 Jul 23
$405.00
Printing and Communications 18 Jul 23
$975.00
Printing and Communications 18 Jul 23
$890.00
Printing and Communications 3 Jul 23
$680.00
Printing and Communications 9 Aug 23
$422.00
Printing and Communications 9 Aug 23
$5,211.00
Printing and Communications 1 Jul 23
$1,500.00
Printing and Communications 1 Aug 23
$9.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$149.15
Office Phones - Usage 27 Aug 23
$169.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,280.44
Total Repayments:
No repayments made in this reporting period.
