Mr Brian Mitchell MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Sorell

State: Tasmania

Electorate: Lyons

Total Expenditure: $155,760.32

Travel Allowance: $13,826.00

Total number of nights: 46

Travel Allowance: $13,826.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

21 Sep 22

30 Sep 22

Canberra

Parliamentary Duties

9

299.00

$2,691.00

05 Oct 22

07 Oct 22

Launceston

Electorate Duties

2

296.00

$592.00

12 Oct 22

12 Oct 22

Launceston

Electorate Duties

1

317.00

$317.00

13 Oct 22

13 Oct 22

Scamander

Electorate Duties

1

296.00

$296.00

14 Oct 22

15 Oct 22

Launceston

Electorate Duties

2

317.00

$634.00

18 Oct 22

18 Oct 22

Launceston

Electorate Duties

1

296.00

$296.00

23 Oct 22

28 Oct 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

06 Nov 22

11 Nov 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

16 Nov 22

16 Nov 22

Launceston

Electorate Duties

1

317.00

$317.00

17 Nov 22

17 Nov 22

Barrington

Electorate Duties

1

296.00

$296.00

18 Nov 22

18 Nov 22

Scamander

Electorate Duties

1

296.00

$296.00

20 Nov 22

04 Dec 22

Canberra

Parliamentary Duties

14

299.00

$4,186.00

12 Dec 22

12 Dec 22

Launceston

Electorate Duties

1

317.00

$317.00

14 Dec 22

16 Dec 22

Canberra

Parliamentary Duties

2

299.00

$598.00

Scheduled Commercial Transport: $5,796.87

Description

Amount

Publishable notes

Canberra to Hobart 5 Aug 22

$830.31

Canberra to Hobart 9 Sep 22

$830.31

Canberra to Melbourne 30 Sep 22

$247.10

Melbourne to Hobart 30 Sep 22

$247.10

Hobart to Melbourne 23 Oct 22

$241.56

Melbourne to Canberra 23 Oct 22

$241.56

Canberra to Hobart 28 Oct 22

$830.31

Canberra to Hobart 11 Nov 22

$830.31

Hobart to Canberra 20 Nov 22

$830.31

Hobart to Canberra 14 Dec 22

$668.00

Unscheduled Commercial Transport: $-751.40

Description

Amount

Publishable notes

Canberra 21 Sep 22 to 30 Sep 22

$-794.60

Taxi 19 Oct 22

$43.20

Other Car Costs: $6,891.42

Private-Plated Vehicle: $6,080.78

Description

Amount

Publishable notes

Fuel Fees

$1.70

Fuel charges

$107.59

Fuel Fees

$0.34

Fuel charges

$73.63

Fuel charges

$84.50

Lease rental 16/09/2022 to 15/10/2022

$1,572.67

Fuel charges

$106.56

Fuel charges

$111.45

Fuel charges

$105.16

Fuel charges

$83.95

Fuel charges

$114.41

Fuel Fees

$1.70

Lease rental 16/10/2022 to 15/11/2022

$1,572.67

Fuel charges

$108.53

Fuel Fees

$0.34

Fuel charges

$113.15

Lease rental 16/11/2022 to 15/12/2022

$1,572.67

Fuel charges

$121.14

Fuel charges

$125.45

Fuel charges

$101.47

Fuel Fees

$1.70

COMCAR: $810.64

Description

Amount

Publishable notes

Canberra 14 Dec 22

$73.56

Hobart 4 Dec 22

$124.60

Hobart 20 Nov 22

$122.40

Hobart 11 Nov 22

$63.40

Hobart 28 Oct 22

$81.60

Hobart 23 Oct 22

$122.40

Hobart 30 Sep 22

$77.68

Hobart 21 Sep 22

$81.60

Hobart 9 Sep 22

$63.40

Office Facilities: $43,850.75

Description

Amount

Publishable notes

Aggregated Total

$43,850.75

Office Administration: $63,171.51

Office Consumables and Services: $4,333.05

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$15.52

Office Stationery and Supplies (office expenses) 1 Aug 22

$62.08

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.82

Flags 1 Aug 22

$194.00

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.41

Nationhood Material 1 Aug 22

$147.00

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.81

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.52

Office Stationery and Supplies (office expenses) 1 Aug 22

$3.89

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.12

Office Stationery and Supplies (office expenses) 1 Aug 22

$49.43

Office Stationery and Supplies (office expenses) 1 Aug 22

$12.93

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.55

Office Stationery and Supplies (office expenses) 1 Aug 22

$57.50

Office Stationery and Supplies (office expenses) 1 Aug 22

$2.61

Office Stationery and Supplies (office expenses) 1 Aug 22

$8.18

Office Stationery and Supplies (office expenses) 1 Aug 22

$7.40

Office Stationery and Supplies (office expenses) 1 Aug 22

$12.44

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.54

Office Stationery and Supplies (office expenses) 1 Aug 22

$18.91

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.84

Office Stationery and Supplies (office expenses) 1 Aug 22

$12.48

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.86

Office Stationery and Supplies (office expenses) 1 Aug 22

$2.62

Office Stationery and Supplies (office expenses) 1 Aug 22

$87.24

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.71

Office Stationery and Supplies (office expenses) 1 Aug 22

$29.16

Office Stationery and Supplies (office expenses) 1 Aug 22

$27.99

Software Reimbursement (office expenses) 1 Jul 22

$1,500.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.41

Nationhood Material 1 Sep 22

$147.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.41

Nationhood Material 1 Sep 22

$147.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$2.38

Office Stationery and Supplies (office expenses) 7 Oct 22

$17.00

ICT Equipment - DPS approved 1 Aug 22

$411.64

ICT Equipment - DPS approved 1 Sep 22

$112.32

MFD - Usage 15 Aug 22

$103.38

MFD - Usage 15 Aug 22

$2.25

MFD - Usage 2 Aug 22

$118.22

MFD - Usage 1 Sep 22

$19.52

MFD - Usage 17 Aug 22

$0.87

Courier/Freight costs between offices 1 Oct 22

$27.05

Office Stationery and Supplies (office expenses) 1 Oct 22

$63.08

Office Stationery and Supplies (office expenses) 1 Oct 22

$25.46

Office Stationery and Supplies (office expenses) 1 Oct 22

$5.54

Office Stationery and Supplies (office expenses) 1 Oct 22

$11.25

Office Stationery and Supplies (office expenses) 1 Oct 22

$2.77

Office Stationery and Supplies (office expenses) 1 Oct 22

$7.90

Office Stationery and Supplies (office expenses) 1 Oct 22

$1.14

Office Stationery and Supplies (office expenses) 1 Oct 22

$3.56

Flags 1 Oct 22

$118.50

Office Stationery and Supplies (office expenses) 1 Oct 22

$3.33

Office Stationery and Supplies (office expenses) 1 Oct 22

$1.66

Office Stationery and Supplies (office expenses) 4 Nov 22

$17.00

Office Stationery and Supplies (office expenses) 21 Nov 22

$17.00

MFD - Usage 15 Sep 22

$94.69

MFD - Usage 1 Oct 22

$4.20

MFD - Usage 17 Sep 22

$2.90

MFD - Usage 2 Sep 22

$23.68

MFD - Usage 15 Sep 22

$5.43

Office Stationery and Supplies (office expenses) 1 Nov 22

$36.24

Office Stationery and Supplies (office expenses) 1 Nov 22

$9.76

Office Stationery and Supplies (office expenses) 1 Nov 22

$3.56

Flags 1 Nov 22

$118.50

Office Stationery and Supplies (office expenses) 1 Nov 22

$7.00

Office Stationery and Supplies (office expenses) 1 Nov 22

$0.70

Office Stationery and Supplies (office expenses) 1 Nov 22

$6.42

Office Stationery and Supplies (office expenses) 1 Nov 22

$8.39

Office Stationery and Supplies (office expenses) 1 Nov 22

$1.36

Office Stationery and Supplies (office expenses) 1 Nov 22

$0.94

Office Stationery and Supplies (office expenses) 1 Nov 22

$31.48

Office Stationery and Supplies (office expenses) 1 Nov 22

$3.18

Office Stationery and Supplies (office expenses) 1 Nov 22

$8.95

Office Stationery and Supplies (office expenses) 1 Nov 22

$11.28

Office Stationery and Supplies (office expenses) 1 Nov 22

$49.43

Office Stationery and Supplies (office expenses) 1 Nov 22

$0.33

Office Stationery and Supplies (office expenses) 1 Nov 22

$10.89

Office Stationery and Supplies (office expenses) 1 Nov 22

$2.77

Office Stationery and Supplies (office expenses) 1 Nov 22

$40.27

Office Stationery and Supplies (office expenses) 1 Nov 22

$4.60

Office Stationery and Supplies (office expenses) 1 Nov 22

$-3.56

Flags 1 Nov 22

$-118.50

Office Stationery and Supplies (office expenses) 1 Nov 22

$5.07

Office Stationery and Supplies (office expenses) 1 Nov 22

$7.74

Courier/Freight costs between offices 1 Nov 22

$22.50

MFD - Usage 15 Oct 22

$133.12

MFD - Usage 1 Nov 22

$14.02

MFD - Usage 17 Oct 22

$0.91

MFD - Usage 2 Oct 22

$78.53

MFD - Usage 15 Oct 22

$7.07

Office Stationery and Supplies (office expenses) 16 Dec 22

$17.00

Printing and Communications: $57,786.36

Description

Amount

Publishable notes

Printing and Communications 1 Oct 22

$168.00

Printing and Communications 28 Sep 22

$248.00

Regional Radio Broadcasting Services 1 Sep 22

$50.00

Printing and Communications 1 Sep 22

$2,004.29

Printing and Communications 13 Oct 22

$99.20

Printing and Communications 1 Oct 22

$263.64

Printing and Communications 12 Oct 22

$148.80

Printing and Communications 1 Oct 22

$104.55

Regional Radio Broadcasting Services 1 Oct 22

$50.00

Printing and Communications 1 Oct 22

$181.82

Printing and Communications 9 Sep 22

$362.87

Printing and Communications 1 Sep 22

$68.18

Printing and Communications 1 Oct 22

$79.09

Printing and Communications 26 Oct 22

$248.00

Printing and Communications 1 Oct 22

$148.80

Printing and Communications 30 Aug 22

$468.00

Printing and Communications 1 Nov 22

$89.25

Printing and Communications 4 Nov 22

$640.00

Printing and Communications 1 Nov 22

$148.80

Printing and Communications 4 Nov 22

$12,804.64

Printing and Communications 9 Nov 22

$248.00

Printing and Communications 1 Nov 22

$22.73

Printing and Communications 1 Nov 22

$263.64

Printing and Communications 7 Oct 22

$362.87

Printing and Communications 13 Oct 22

$45.45

Printing and Communications 1 Nov 22

$79.09

Printing and Communications 1 Nov 22

$104.55

Printing and Communications 23 Nov 22

$248.00

Printing and Communications 28 Nov 22

$13,940.00

Regional Radio Broadcasting Services 1 Nov 22

$50.00

Printing and Communications 1 Dec 22

$89.25

Printing and Communications 1 Nov 22

$20,128.23

Printing and Communications 4 Dec 22

$450.00

Printing and Communications 1 Dec 22

$248.00

Printing and Communications 4 Nov 22

$362.87

Printing and Communications 1 Dec 22

$104.55

Printing and Communications 10 Nov 22

$45.45

Printing and Communications 1 Dec 22

$263.64

Printing and Communications 14 Dec 22

$148.80

Printing and Communications 1 Dec 22

$22.73

Printing and Communications 1 Dec 22

$79.09

Printing and Communications 1 Nov 22

$1,538.76

Printing and Communications 1 Nov 22

$465.53

Printing and Communications 22 Dec 22

$99.20

Publications: $1,052.10

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 1 Sep 22

$191.73

Publications - Printed and electronic (office expenses) 1 Oct 22

$218.64

Publications - Printed and electronic (office expenses) 1 Oct 22

$298.64

Publications - Printed and electronic (office expenses) 30 Oct 22

$132.73

Publications - Printed and electronic (office expenses) 1 Nov 22

$210.36

Telecommunications: $2,118.55

Telecommunications - Usage: $2,118.55

Description

Amount

Publishable notes

Office Phones - Usage 1 Jun 22

$1,233.36

Office Phones - Usage 2 Oct 22

$328.12

Office Phones - Usage 6 Nov 22

$290.68

Office Phones - Usage 6 Dec 22

$266.39

Employee Travel: $20,856.62

Travel undertaken by 7 employees

Type

Amount

Notes

Domestic Travel

$20,856.62

Total Repayments:

Repayments: $285.00

Category

Major category

Description

Paid date

Amount

Publishable notes

Employee Travel

Domestic Travel

Aggregated Total

$285.00

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.