Mr Brian Mitchell MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sorell
State: Tasmania
Electorate: Lyons
Total Expenditure: $188,558.30
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 23
28 Jun 23
Launceston
Electorate Duties
1
317.00
$317.00
09 Jul 23
09 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
12 Jul 23
12 Jul 23
Melbourne
Electorate Duties
1
402.00
$402.00
18 Jul 23
18 Jul 23
Launceston
Electorate Duties
1
296.00
$296.00
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
26 Jul 23
27 Jul 23
Darwin
Parliamentary Duties
2
467.00
$934.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Aug 23
11 Aug 23
Launceston
Electorate Duties
1
317.00
$317.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
15 Sep 23
15 Sep 23
Launceston
Electorate Duties
1
361.00
$361.00
Description
Amount
Publishable notes
Hobart to Brisbane 9 Jul 23
$738.33
Brisbane to Hobart 10 Jul 23
$563.62
Hobart to Melbourne 12 Jul 23
$556.08
Hobart to Melbourne 23 Jul 23
$724.53
Melbourne to Perth 23 Jul 23
$2,552.97
Darwin to Sydney 28 Jul 23
$1,192.16
Sydney to Hobart 28 Jul 23
$1,192.16
Hobart to Canberra 30 Jul 23
$463.13
Canberra to Hobart 4 Aug 23
$754.51
Canberra to Hobart 11 Aug 23
$463.13
Hobart to Canberra 6 Aug 23
$463.13
Hobart to Melbourne 16 Aug 23
$219.95
Melbourne to Brisbane 16 Aug 23
$407.36
Brisbane to Hobart 19 Aug 23
$580.08
Canberra to Hobart 15 Sep 23
$463.13
Description
Amount
Publishable notes
Canberra 5 Mar 23 to 10 Mar 23
$493.43
Non-commercial airline or non-air travel expense.
Canberra 21 May 23 to 25 May 23
$-394.73
Refunded.
Canberra 11 Jun 23 to 24 Jun 23
$1,155.69
Non-commercial airline or non-air travel expense.
Perth Jandakot to Newman 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Newman to Fitzroy Crossing 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Kununurra 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Kununurra to Darwin 26 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Canberra 6 Aug 23 to 11 Aug 23
$493.40
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$75.44
Fuel charges
$92.47
Lease rental 06/06/2023 to 05/07/2023
$2,203.17
Fuel charges
$64.05
Fuel charges
$86.51
Fuel Fees
$1.70
Fuel charges
$95.33
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 06/07/2023 to 05/08/2023
$2,203.17
Fuel Fees
$0.23
Fuel charges
$97.59
Fuel charges
$86.74
Fuel charges
$88.47
Fuel charges
$77.15
Fuel charges
$85.72
Fuel charges
$71.84
Fuel Fees
$1.70
Fuel charges
$80.90
Fuel charges
$110.06
Lease rental 06/08/2023 to 05/09/2023
$2,203.17
Description
Amount
Publishable notes
Hobart 11 Aug 23
$117.70
Brisbane 16 Aug 23
$97.91
Hobart 16 Aug 23
$63.00
Brisbane 19 Aug 23
$126.00
Hobart 19 Aug 23
$128.20
Hobart 15 Sep 23
$65.20
Brisbane 10 Jul 23
$63.00
Hobart 9 Jul 23
$126.00
Brisbane 9 Jul 23
$137.81
Hobart 4 Aug 23
$117.70
Hobart 10 Jul 23
$65.20
Hobart 6 Aug 23
$126.00
Brisbane 10 Jul 23
$68.66
Hobart 12 Jul 23
$63.00
Hobart 13 Jul 23
$65.20
Melbourne 13 Jul 23
$72.60
Perth 23 Jul 23
$126.00
Hobart 23 Jul 23
$126.00
Perth 24 Jul 23
$63.00
Perth 24 Jul 23
$73.50
Perth 25 Jul 23
$63.00
Hobart 28 Jul 23
$65.20
Darwin 28 Jul 23
$63.00
Hobart 30 Jul 23
$170.20
Description
Amount
Publishable notes
Aggregated Total
$46,927.91
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$114.55
Office Stationery and Supplies (office expenses) 16 Jun 23
$17.00
Office Stationery and Supplies (office expenses) 30 Jun 23
$17.00
Office Stationery and Supplies (office expenses) 29 Jun 23
$222.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$165.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$327.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.13
Office Stationery and Supplies (office expenses) 1 Jun 23
$45.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.41
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$163.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.47
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$80.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.93
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.03
Flags 1 Jun 23
$778.80
Flags 1 Jun 23
$355.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$-14.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.90
Flags 1 Jun 23
$711.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$131.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$131.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$94.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.95
MFD - Usage 15 May 23
$125.81
MFD - Usage 1 Jun 23
$93.42
MFD - Usage 17 May 23
$3.23
MFD - Usage 2 May 23
$57.42
MFD - Usage 15 May 23
$4.67
Office Stationery and Supplies (office expenses) 17 Jul 23
$17.00
ICT Equipment - DPS approved 1 May 23
$114.55
ICT Equipment - DPS approved 1 Jun 23
$114.55
Office Stationery and Supplies (office expenses) 28 Jul 23
$17.00
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.75
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.18
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.66
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$-47.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$55.97
Flags 1 Jul 23
$852.90
Flags 1 Jul 23
$746.50
Flags 1 Jul 23
$314.00
Office Stationery and Supplies (office expenses) 11 Aug 23
$17.00
Office Stationery and Supplies (office expenses) 25 Aug 23
$8.50
Office Stationery and Supplies (office expenses) 8 Sep 23
$17.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.89
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.61
Office Stationery and Supplies (office expenses) 1 Aug 23
$48.42
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.78
MFD - Usage 15 Jul 23
$95.95
MFD - Usage 2 Jul 23
$198.20
MFD - Usage 1 Aug 23
$52.74
MFD - Usage 17 Jul 23
$2.00
MFD - Usage 15 Jul 23
$5.03
MFD - Usage 15 Jun 23
$78.31
MFD - Usage 1 Jul 23
$34.95
MFD - Usage 17 Jun 23
$1.62
MFD - Usage 2 Jun 23
$15.23
MFD - Usage 15 Jun 23
$3.80
Office Stationery and Supplies (office expenses) 22 Sep 23
$17.00
Description
Amount
Publishable notes
Printing and Communications 12 May 23
$362.87
Printing and Communications 1 Jun 23
$318.18
Regional Radio Broadcasting Services 1 Oct 22
$600.00
Printing and Communications 14 Mar 23
$468.00
Printing and Communications 11 Jun 23
$1,250.00
Printing and Communications 11 May 23
$90.91
Printing and Communications 22 Jun 23
$99.20
Printing and Communications 28 Jun 23
$148.80
Regional Radio Broadcasting Services 1 Jun 23
$50.00
Printing and Communications 23 Jun 23
$575.03
Regional Radio Broadcasting Services 1 Jun 23
$4,822.29
Regional Radio Broadcasting Services 12 Jun 23
$1,482.00
Printing and Communications 1 Jun 23
$11,025.23
Printing and Communications 1 Jul 23
$204.55
Printing and Communications 1 Jul 23
$148.80
Printing and Communications 1 Jul 23
$388.18
Printing and Communications 9 Jun 23
$362.87
Printing and Communications 12 Jul 23
$148.80
Printing and Communications 13 Jul 23
$79.09
Printing and Communications 1 Jul 23
$45.45
Printing and Communications 26 Jul 23
$148.80
Printing and Communications 28 Jul 23
$36.42
Regional Radio Broadcasting Services 1 Jul 23
$50.00
Printing and Communications 1 Aug 23
$148.80
Printing and Communications 1 Jul 23
$3,932.77
Printing and Communications 1 Aug 23
$160.00
Printing and Communications 1 Aug 23
$45.45
Printing and Communications 1 Aug 23
$204.55
Printing and Communications 9 Aug 23
$148.80
Printing and Communications 7 Jul 23
$380.16
Printing and Communications 23 Aug 23
$148.80
Printing and Communications 17 Aug 23
$99.20
Printing and Communications 24 Aug 23
$2,389.28
Printing and Communications 1 Aug 23
$79.09
Printing and Communications 1 Aug 23
$218.18
Printing and Communications 31 Aug 23
$99.20
Printing and Communications 31 Jul 23
$609.31
Printing and Communications 1 Aug 23
$6,822.25
Printing and Communications 1 Sep 23
$45.45
Printing and Communications 1 Sep 23
$388.18
Printing and Communications 6 Jul 23
$113.64
Printing and Communications 1 Sep 23
$148.80
Regional Radio Broadcasting Services 1 Aug 23
$50.00
Printing and Communications 1 Jul 23
$89.25
Printing and Communications 1 Aug 23
$93.00
Printing and Communications 1 Sep 23
$93.00
Printing and Communications 4 Aug 23
$380.16
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 13 Sep 23
$148.80
Printing and Communications 14 Sep 23
$99.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 May 23
$138.18
Publications - Printed and electronic (office expenses) 1 Jun 23
$216.36
Publications - Printed and electronic (office expenses) 25 Jun 23
$172.73
Publications - Printed and electronic (office expenses) 1 Jul 23
$224.36
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 1 Aug 23
$224.82
Description
Amount
Publishable notes
Specified Public Resources 28 Jun 23
$18,000.00
Specified Public Resources 22 Jun 23
$13,653.67
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$325.19
Office Phones - Usage 6 Aug 23
$314.55
Office Phones - Usage 6 Sep 23
$316.73
Description
Amount
Publishable notes
Melbourne to Sydney 8 Sep 23
$338.29
Melbourne to Sydney 8 Sep 23
$338.29
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,844.94
Total Repayments:
No repayments made in this reporting period.
