Dr Michelle Ananda-Rajah MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Higgins
Total Expenditure: $122,673.74
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 30 Nov 23
$478.70
Canberra to Melbourne 24 Jan 24
$945.43
Melbourne to Canberra 24 Jan 24
$202.10
Melbourne to Canberra 4 Feb 24
$945.43
Canberra to Melbourne 8 Feb 24
$945.43
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 15 Feb 24
$788.63
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$954.25
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Taxi 8 Feb 24
$98.79
Description
Amount
Publishable notes
Melbourne 24 Jan 24
$114.05
Canberra 24 Jan 24
$63.00
Melbourne 24 Jan 24
$114.95
Canberra 24 Jan 24
$67.20
Melbourne 29 Jan 24
$119.70
Melbourne 29 Feb 24
$131.75
Melbourne 1 Mar 24
$447.33
Melbourne 14 Mar 24
$200.12
Melbourne 17 Mar 24
$126.00
Melbourne 21 Feb 24
$109.20
Melbourne 21 Feb 24
$63.00
Melbourne 29 Jan 24
$67.20
Melbourne 21 Mar 24
$121.25
Melbourne 24 Mar 24
$135.05
Melbourne 28 Mar 24
$152.40
Melbourne 30 Jan 24
$63.00
Cancelled/No Show.
Melbourne 4 Feb 24
$135.05
Melbourne 4 Feb 24
$241.50
Melbourne 11 Feb 24
$133.84
Melbourne 15 Feb 24
$128.10
Melbourne 20 Feb 24
$273.62
Melbourne 25 Feb 24
$135.05
Description
Amount
Publishable notes
Aggregated Total
$39,113.38
Description
Amount
Publishable notes
Printing and Communications 1 Oct 23
$2,476.00
Printing and Communications 7 Dec 23
$207.40
Printing and Communications 1 Dec 23
$400.00
Printing and Communications 1 Aug 23
$500.00
Printing and Communications 29 Nov 23
$935.30
Printing and Communications 14 Nov 23
$597.00
Printing and Communications 18 Jul 23
$80.46
Printing and Communications 7 Aug 23
$207.58
Printing and Communications 7 Sep 23
$213.50
Printing and Communications 9 Oct 23
$214.99
Printing and Communications 7 Nov 23
$211.40
Printing and Communications 29 Aug 23
$187.50
Printing and Communications 1 Jan 24
$231.00
Printing and Communications 12 Feb 24
$960.00
Printing and Communications 14 Nov 23
$1,516.00
Printing and Communications 14 Nov 23
$1,311.00
Printing and Communications 28 Jan 24
$569.00
Printing and Communications 27 Feb 24
$5,268.00
Printing and Communications 1 Feb 24
$16,563.02
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 12 Feb 24
$820.00
Printing and Communications 30 Jan 24
$4,545.45
Printing and Communications 15 Jan 24
$321.30
Printing and Communications 1 Jan 24
$321.30
Printing and Communications 15 Jan 24
$-321.30
Printing and Communications 15 Nov 23
$3,244.87
Printing and Communications 1 Nov 23
$3,244.87
Printing and Communications 15 Nov 23
$-3,244.87
Description
Amount
Publishable notes
MFD - Usage 6 Oct 23
$62.99
MFD - Usage 6 Oct 23
$3.91
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 6 Nov 23
$31.33
MFD - Usage 6 Nov 23
$2.31
ICT Equipment - DPS approved 1 Aug 23
$57.27
Software Reimbursement (office expenses) 23 Oct 23
$375.00
Courier/Freight costs between offices 1 Jan 24
$12.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.68
MFD - Usage 6 Dec 23
$18.43
MFD - Usage 6 Dec 23
$1.28
MFD - Usage 6 Jan 24
$19.71
MFD - Usage 6 Jan 24
$3.95
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 22 Aug 23
$13,970.35
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$145.13
Office Phones - Usage 27 Jan 24
$136.97
Office Phones - Usage 17 Feb 24
$97.27
Office Phones - Usage 17 Mar 24
$141.79
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,609.30
Total Repayments:
No repayments made in this reporting period.