Dr Michelle Ananda-Rajah MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Higgins
Total Expenditure: $84,697.28
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 May 24
16 May 24
Cancelled Accommodation 16 May 24
$279.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Canberra 12 May 24
$981.49
Canberra to Melbourne 16 May 24
$590.73
Melbourne to Canberra 27 May 24
$981.49
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Canberra 6 Dec 23
$781.43
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 6 Jun 24
$981.49
Melbourne to Canberra 17 Jun 24
$501.39
Canberra to Melbourne 17 Jun 24
$375.39
Description
Amount
Publishable notes
Recovery of Traffic Infringement Fee on 25 SEP 22.
$-50.00
Description
Amount
Publishable notes
Melbourne 30 Jun 24
$135.05
Melbourne 27 Jun 24
$126.00
Melbourne 23 Jun 24
$135.05
Melbourne 17 Jun 24
$144.90
Canberra 17 Jun 24
$63.00
Melbourne 17 Jun 24
$97.25
Melbourne 6 Jun 24
$129.65
Melbourne 2 Jun 24
$135.05
Melbourne 31 May 24
$63.00
Cancelled/No Show.
Melbourne 10 Apr 24
$252.92
Melbourne 11 Apr 24
$306.40
Melbourne 15 Apr 24
$63.00
Melbourne 15 Apr 24
$68.43
Melbourne 19 Apr 24
$63.00
Melbourne 19 Apr 24
$73.50
Melbourne 25 Apr 24
$333.90
Melbourne 3 May 24
$250.55
Melbourne 12 May 24
$135.05
Melbourne 16 May 24
$112.85
Melbourne 30 May 24
$125.45
Melbourne 27 May 24
$97.25
Melbourne 23 May 24
$457.52
Melbourne 18 May 24
$142.80
Melbourne 18 May 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$25,852.34
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$145.00
Printing and Communications 1 Dec 23
$88.64
Printing and Communications 17 Feb 24
$811.83
Printing and Communications 17 Feb 24
$31.26
Printing and Communications 29 Jan 24
$1,250.00
Printing and Communications 29 Jan 24
$48.13
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 11 Nov 23
$410.00
Printing and Communications 7 Feb 24
$170.74
Printing and Communications 7 Mar 24
$294.86
Printing and Communications 7 Mar 24
$465.57
Printing and Communications 7 Jan 24
$204.36
Printing and Communications 29 Dec 23
$512.42
Printing and Communications 28 Feb 24
$276.18
Printing and Communications 14 Nov 23
$830.00
Printing and Communications 19 Mar 24
$1,110.00
Printing and Communications 27 Feb 24
$572.00
Printing and Communications 1 Mar 24
$1,457.27
Printing and Communications 5 Apr 24
$145.00
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 20 May 23
$23.62
Printing and Communications 2 May 24
$122.73
Printing and Communications 30 Apr 24
$214.77
Printing and Communications 10 May 24
$252.00
Printing and Communications 25 Jan 24
$76.33
Printing and Communications 26 Jan 23
$59.10
Printing and Communications 6 May 24
$9,705.00
Printing and Communications 7 Apr 24
$460.45
Printing and Communications 7 May 24
$456.76
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 15 Mar 24
$159.31
Software Reimbursement (office expenses) 25 Aug 23
$293.88
Software Reimbursement (office expenses) 25 Aug 23
$9.70
MFD - Usage 6 Feb 24
$24.91
MFD - Usage 6 Feb 24
$1.94
Software Reimbursement (office expenses) 17 Apr 24
$22.39
Office Equipment - Purchase < $4,999 (office expenses) 23 Apr 24
$488.30
Office Equipment - Purchase < $4,999 (office expenses) 23 Apr 24
$-488.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.10
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 6 Mar 24
$48.72
MFD - Usage 6 Mar 24
$2.67
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.07
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.45
Software Reimbursement (office expenses) 17 May 24
$22.39
Wreaths (office expenses) 19 Apr 24
$475.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
Courier/Freight costs between offices 1 May 24
$2.71
MFD - Usage 6 Apr 24
$53.01
MFD - Usage 6 Apr 24
$1.42
MFD - Usage 1 May 24
$0.11
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$151.22
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$213.25
Office Phones - Usage 1 Apr 24
$48.42
Office Phones - Usage 17 Jun 24
$28.56
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,076.75
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Traffic Infringement Fee on 25 SEP 22.
2024-06-13
$50.00
Office Facilities
Aggregated Total
$781.82
