Mr Brian Mitchell MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sorell
State: Tasmania
Electorate: Lyons

Total Expenditure: $96,547.63

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jan 23
27 Jan 23
Hadspen
Electorate Duties
2
296.00
$592.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Feb 23
23 Feb 23
Launceston
Electorate Duties
1
317.00
$317.00
02 Mar 23
02 Mar 23
Launceston
Electorate Duties
1
317.00
$317.00
05 Mar 23
10 Mar 23
Queanbeyan
Parliamentary Duties
5
299.00
$1,495.00
10 Mar 23
10 Mar 23
Launceston
Electorate Duties
1
317.00
$317.00
16 Mar 23
16 Mar 23
Hadspen
Electorate Duties
1
296.00
$296.00
Description
Amount
Publishable notes
Hobart to Canberra 6 Nov 22
$830.31
Hobart to Canberra 5 Feb 23
$962.96
Canberra to Hobart 10 Feb 23
$962.96
Hobart to Canberra 12 Feb 23
$462.69
Canberra to Hobart 17 Feb 23
$462.69
Description
Amount
Publishable notes
Canberra 23 Jul 22 to 5 Aug 22
$1,146.69
Canberra 4 Sep 22 to 9 Sep 22
$493.43
Canberra 21 Sep 22 to 30 Sep 22
$794.60
Canberra 21 Sep 22 to 30 Sep 22
$794.60
Canberra 23 Oct 22 to 28 Oct 22
$493.43
Canberra 6 Nov 22 to 11 Nov 22
$493.43
Description
Amount
Publishable notes
Fuel charges
$115.65
Fuel charges
$88.88
Fuel charges
$70.59
Fuel charges
$109.31
Lease rental 16/12/2022 to 15/01/2023
$1,572.67
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$87.61
Fuel charges
$118.24
Fuel Fees
$1.70
Fuel charges
$101.01
Fuel charges
$79.18
Fuel charges
$103.84
Lease rental 16/01/2023 to 15/02/2023
$1,572.67
Fuel charges
$94.15
Fuel Fees
$0.23
Fuel charges
$105.59
Additional maintenance
$383.88
Fuel Fees
$0.46
Fuel charges
$84.01
Fuel charges
$106.23
Lease rental 16/02/2023 to 15/03/2023
$1,572.67
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$89.60
Fuel charges
$104.70
Fuel charges
$91.46
Description
Amount
Publishable notes
Hobart 16 Dec 22
$104.20
Hobart 12 Feb 23
$122.40
Hobart 10 Feb 23
$63.40
Hobart 5 Feb 23
$122.40
Hobart 31 Mar 23
$73.60
Hobart 10 Mar 23
$79.72
Hobart 17 Feb 23
$65.44
Hobart 19 Mar 23
$122.40
Hobart 14 Dec 22
$102.00
Description
Amount
Publishable notes
Aggregated Total
$41,862.79
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 1 Dec 22
$140.73
Publications - Printed and electronic (office expenses) 27 Nov 22
$112.27
Publications - Printed and electronic (office expenses) 1 Jan 23
$91.55
Publications - Printed and electronic (office expenses) 1 Jan 23
$99.55
Publications - Printed and electronic (office expenses) 1 Feb 23
$132.73
Publications - Printed and electronic (office expenses) 1 Feb 23
$169.73
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$465.53
Printing and Communications 1 Nov 22
$-465.53
Printing and Communications 1 Dec 22
$295.91
Printing and Communications 1 Jan 23
$89.09
Printing and Communications 2 Dec 22
$362.87
Printing and Communications 1 Jan 23
$22.73
Printing and Communications 1 Jan 23
$181.82
Printing and Communications 11 Jan 23
$297.60
Printing and Communications 1 Dec 22
$181.82
Printing and Communications 1 Jan 23
$89.25
Printing and Communications 1 Jan 23
$147.27
Printing and Communications 1 Aug 22
$104.55
Printing and Communications 25 Jan 23
$148.80
Printing and Communications 1 Jan 23
$795.00
Printing and Communications 1 Jan 23
$795.00
Printing and Communications 19 Jan 23
$99.20
Printing and Communications 1 Feb 23
$148.80
Regional Radio Broadcasting Services 1 Dec 22
$100.00
Printing and Communications 2 Feb 23
$147.27
Printing and Communications 1 Jan 23
$5.29
Printing and Communications 3 Feb 23
$99.20
Printing and Communications 8 Feb 23
$148.80
Printing and Communications 1 Feb 23
$181.82
Printing and Communications 1 Feb 23
$45.45
Printing and Communications 1 Feb 23
$79.09
Printing and Communications 21 Feb 23
$272.18
Printing and Communications 16 Feb 23
$99.20
Printing and Communications 1 Feb 23
$181.82
Printing and Communications 20 Jan 23
$544.31
Printing and Communications 1 Feb 23
$148.80
Printing and Communications 1 Mar 23
$148.80
Printing and Communications 1 Feb 23
$4,015.05
Printing and Communications 1 Dec 22
$468.00
Printing and Communications 1 Mar 23
$45.45
Printing and Communications 2 Mar 23
$99.20
Printing and Communications 1 Mar 23
$358.18
Printing and Communications 1 Feb 23
$89.25
Printing and Communications 8 Mar 23
$148.80
Printing and Communications 1 Mar 23
$181.82
Post Office Box Rental 1 Apr 23
$208.18
Post Office Box Rental 1 Apr 23
$139.09
Printing and Communications 16 Mar 23
$99.20
Printing and Communications 1 Mar 23
$79.09
Printing and Communications 22 Mar 23
$148.80
Printing and Communications 16 Feb 23
$68.18
Printing and Communications 30 Mar 23
$1,360.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$26.07
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.26
ICT Equipment - DPS approved 1 Nov 22
$114.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$230.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.54
ICT Equipment - DPS approved 1 Oct 22
$114.54
Freight Costs 11 Jan 23
$150.00
MFD - Usage 15 Nov 22
$56.64
MFD - Usage 1 Dec 22
$3.83
MFD - Usage 17 Nov 22
$1.38
MFD - Usage 15 Nov 22
$2.29
MFD - Usage 2 Nov 22
$52.11
Office Stationery and Supplies (office expenses) 27 Jan 23
$17.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$28.19
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$-5.31
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.57
Flags 1 Jan 23
$247.20
Flags 1 Jan 23
$129.80
Flags 1 Jan 23
$47.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.90
Courier/Freight costs between offices 1 Jan 23
$26.45
Office Stationery and Supplies (office expenses) 10 Feb 23
$17.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.77
Office Stationery and Supplies (office expenses) 1 Jan 23
$47.31
MFD - Usage 15 Dec 22
$25.52
MFD - Usage 1 Jan 23
$1.34
MFD - Usage 17 Dec 22
$0.21
MFD - Usage 2 Dec 22
$18.34
MFD - Usage 15 Dec 22
$2.07
Office Stationery and Supplies (office expenses) 27 Feb 23
$17.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$27.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.98
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.48
Office Stationery and Supplies (office expenses) 1 Feb 23
$149.39
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$219.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.11
Flags 1 Feb 23
$237.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$30.85
Office Stationery and Supplies (office expenses) 10 Mar 23
$17.00
MFD - Usage 15 Jan 23
$50.53
MFD - Usage 1 Feb 23
$34.94
MFD - Usage 17 Jan 23
$1.04
MFD - Usage 15 Jan 23
$2.96
MFD - Usage 2 Jan 23
$3.39
ICT Equipment - DPS approved 1 Jan 23
$114.55
Office Stationery and Supplies (office expenses) 24 Mar 23
$17.00
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$266.03
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$265.69
Office Phones - Usage 7 Mar 23
$266.15
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,316.03

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$102.49
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