Dr Michelle Ananda-Rajah MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Higgins
Total Expenditure: $120,153.11
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
29 Oct 24
29 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Dec 24
11 Dec 24
West Wodonga
Parliamentary Duties
1
359.00
$359.00
11 Dec 24
11 Dec 24
West Wodonga
Parliamentary Duties
-1
359.00
$-359.00
11 Dec 24
11 Dec 24
West Wodonga
Parliamentary Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Canberra 21 Oct 24
$823.52
Canberra to Melbourne 21 Oct 24
$271.10
Melbourne to Brisbane 29 Oct 24
$638.87
Brisbane to Melbourne 30 Oct 24
$1,413.95
Melbourne to Canberra 3 Nov 24
$386.10
Canberra to Melbourne 7 Nov 24
$995.82
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 21 Nov 24
$998.07
Melbourne to Canberra 24 Nov 24
$998.07
Canberra to Melbourne 29 Nov 24
$595.87
Description
Amount
Publishable notes
Regulated Ridesharing 18 Nov 24
$50.88
Taxi 18 Nov 24
$26.96
Regulated Ridesharing 18 Nov 24
$20.08
Taxi 18 Nov 24
$117.38
Description
Amount
Publishable notes
Melbourne 30 Oct 24
$124.89
Brisbane 30 Oct 24
$245.21
Canberra 3 Nov 24
$134.40
Melbourne 3 Nov 24
$136.50
Melbourne 3 Nov 24
$397.11
Melbourne 7 Nov 24
$168.29
Melbourne 8 Nov 24
$158.41
Melbourne 8 Nov 24
$99.82
Melbourne 8 Nov 24
$427.97
Melbourne 17 Nov 24
$139.25
Melbourne 21 Nov 24
$127.81
Melbourne 23 Nov 24
$342.86
Melbourne 24 Nov 24
$139.25
Canberra 28 Nov 24
$65.10
Melbourne 29 Nov 24
$182.07
Melbourne 9 Dec 24
$632.56
Melbourne 13 Dec 24
$203.98
Melbourne 17 Dec 24
$466.55
Melbourne 29 Oct 24
$69.44
Melbourne 28 Oct 24
$65.10
Melbourne 28 Oct 24
$329.84
Melbourne 26 Oct 24
$229.18
Melbourne 26 Oct 24
$344.19
Melbourne 24 Oct 24
$275.41
Melbourne 21 Oct 24
$100.95
Melbourne 21 Oct 24
$135.74
Melbourne 20 Oct 24
$407.97
Melbourne 16 Oct 24
$489.58
Melbourne 14 Oct 24
$519.11
Melbourne 10 Oct 24
$125.65
Canberra 7 Oct 24
$212.66
Brisbane 30 Oct 24
$70.76
Melbourne 29 Oct 24
$81.42
Brisbane 29 Oct 24
$79.08
Melbourne 5 Oct 24
$538.99
Melbourne 7 Oct 24
$99.82
Melbourne 7 Oct 24
$139.25
Description
Amount
Publishable notes
Aggregated Total
$39,406.76
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$-21.82
Printing and Communications 1 Aug 24
$117.27
Printing and Communications 11 Aug 24
$1,250.00
Printing and Communications 17 Aug 24
$48.13
Printing and Communications 17 Aug 24
$1,250.00
Printing and Communications 28 Aug 24
$32.05
Printing and Communications 28 Aug 24
$7.40
Printing and Communications 28 Aug 24
$9.39
Printing and Communications 28 Aug 24
$9.48
Printing and Communications 13 Sep 24
$42.73
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 25 Sep 24
$898.00
Printing and Communications 1 Sep 24
$0.91
Printing and Communications 1 Sep 24
$4.74
Printing and Communications 28 Aug 24
$1,250.00
Printing and Communications 28 Aug 24
$48.13
Printing and Communications 2 Sep 24
$1,250.00
Printing and Communications 2 Sep 24
$48.13
Printing and Communications 10 Sep 24
$1,250.00
Printing and Communications 10 Sep 24
$48.13
Printing and Communications 15 Sep 24
$1,250.00
Printing and Communications 15 Sep 24
$48.13
Printing and Communications 19 Sep 24
$1,250.00
Printing and Communications 19 Sep 24
$48.13
Printing and Communications 25 Sep 24
$498.92
Printing and Communications 25 Sep 24
$19.21
Printing and Communications 27 Sep 24
$200.00
Printing and Communications 1 Sep 24
$250.00
Printing and Communications 3 Oct 24
$410.00
Printing and Communications 1 Oct 24
$654.50
Printing and Communications 28 Sep 24
$1,250.00
Printing and Communications 5 Oct 24
$48.13
Printing and Communications 4 Oct 24
$1,250.00
Printing and Communications 11 Oct 24
$48.13
Printing and Communications 10 Oct 24
$1,250.00
Printing and Communications 15 Oct 24
$48.13
Printing and Communications 1 Oct 24
$4.55
Printing and Communications 14 Oct 24
$1,250.00
Printing and Communications 14 Oct 24
$48.13
Printing and Communications 24 Oct 24
$599.59
Printing and Communications 29 Oct 24
$23.08
Printing and Communications 29 Oct 24
$1,362.00
Printing and Communications 29 Oct 24
$52.44
Printing and Communications 7 Nov 24
$458.56
Printing and Communications 1 Oct 24
$250.00
Printing and Communications 1 Aug 24
$250.00
Printing and Communications 1 Dec 24
$400.00
Printing and Communications 1 Nov 24
$1.82
Printing and Communications 1 Jul 24
$250.00
Printing and Communications 6 Nov 24
$1,373.00
Printing and Communications 24 Nov 24
$862.53
Printing and Communications 4 Dec 24
$5,966.00
Printing and Communications 11 Dec 24
$292.00
Printing and Communications 11 Dec 24
$2,205.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 6 Aug 24
$34.40
MFD - Usage 6 Aug 24
$3.31
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$51.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$57.55
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.37
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.03
Office Equipment - Purchase < $4,999 (office expenses) 27 Aug 24
$37.39
Office Equipment - Purchase < $4,999 (office expenses) 27 Aug 24
$7.99
MFD - Usage 6 Jul 24
$34.95
MFD - Usage 6 Jul 24
$2.93
MFD - Usage 1 Aug 24
$0.01
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.67
Nationhood Material 1 Oct 24
$56.00
Nationhood Material 1 Oct 24
$33.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$54.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$-1.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$64.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.40
Wreaths (office expenses) 7 Nov 24
$150.00
Courier/Freight costs between offices 1 Oct 24
$9.95
Office Stationery and Supplies (office expenses) 11 Nov 24
$89.99
Office Stationery and Supplies (office expenses) 10 Dec 24
$139.95
Wreaths (office expenses) 6 Dec 24
$109.09
Office Stationery and Supplies (office expenses) 16 Dec 24
$25.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Oct 24
$313.59
Publications - Printed and electronic (office expenses) 22 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 22 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 22 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 22 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 7 Sep 24
$26.35
Publications - Printed and electronic (office expenses) 28 Jul 24
$26.35
Publications - Printed and electronic (office expenses) 8 Oct 24
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$65.30
Office Phones - Usage 1 Sep 24
$101.55
Office Phones - Usage 1 Oct 24
$64.05
Office Phones - Usage 1 Nov 24
$79.62
Description
Amount
Publishable notes
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 18 Nov 24
$823.52
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,695.25
Total Repayments:
No repayments made in this reporting period.
