Mr Brian Mitchell MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sorell
State: Tasmania
Electorate: Lyons
Total Expenditure: $147,951.08
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Sep 23
28 Sep 23
Launceston
Electorate Duties
1
361.00
$361.00
12 Oct 23
12 Oct 23
Launceston
Electorate Duties
1
361.00
$361.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Oct 23
27 Oct 23
Deloraine
Electorate Duties
1
350.00
$350.00
01 Nov 23
02 Nov 23
Launceston
Electorate Duties
2
350.00
$700.00
10 Nov 23
10 Nov 23
Launceston
Electorate Duties
1
361.00
$361.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Nov 23
23 Nov 23
St Helens
Electorate Duties
1
350.00
$350.00
24 Nov 23
24 Nov 23
Deloraine
Electorate Duties
1
350.00
$350.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
10 Dec 23
10 Dec 23
Launceston
Electorate Duties
1
350.00
$350.00
11 Dec 23
11 Dec 23
Devonport
Electorate Duties
1
348.00
$348.00
13 Dec 23
13 Dec 23
Deloraine
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Hobart to Canberra 15 Oct 23
$466.85
Canberra to Hobart 20 Oct 23
$466.85
Hobart to Canberra 12 Nov 23
$890.29
Canberra to Melbourne 17 Nov 23
$574.04
Melbourne to Hobart 17 Nov 23
$574.04
Hobart to Canberra 26 Nov 23
$758.23
Canberra to Hobart 1 Dec 23
$779.46
Hobart to Melbourne 5 Dec 23
$491.32
Melbourne to Canberra 5 Dec 23
$428.42
Canberra to Melbourne 8 Dec 23
$566.79
Melbourne to Hobart 8 Dec 23
$581.29
Description
Amount
Publishable notes
Melbourne 6 Jun 23 to 7 Jun 23
$153.69
Non-commercial airline or non-air travel expense.
Canberra 29 May 23 to 2 Jun 23
$387.50
Non-commercial airline or non-air travel expense.
Canberra 30 Jul 23 to 4 Aug 23
$493.43
Non-commercial airline or non-air travel expense.
Melbourne 6 Jun 23 to 7 Jun 23
$101.63
Non-commercial airline or non-air travel expense.
Melbourne 6 Jun 23 to 7 Jun 23
$-153.69
Refunded.
Melbourne 6 Jun 23 to 7 Jun 23
$52.06
Non-commercial airline or non-air travel expense.
Canberra 12 Nov 23 to 17 Nov 23
$524.33
Non-commercial airline or non-air travel expense.
Canberra 26 Nov 23 to 1 Dec 23
$484.40
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$91.06
Fuel charges
$110.90
Fuel Fees
$1.70
Fuel charges
$108.10
Lease rental 06/09/2023 to 05/10/2023
$2,203.17
Fuel Fees
$0.23
Fuel charges
$108.77
Fuel charges
$90.51
Lease rental 06/10/2023 to 05/11/2023
$2,203.17
Fuel Fees
$0.23
Fuel charges
$101.19
Fuel charges
$110.25
Fuel Fees
$1.70
Fuel charges
$95.18
Fuel charges
$101.13
Fuel Fees
$0.46
Fuel charges
$116.43
Fuel charges
$107.22
Fuel charges
$101.21
Fuel charges
$97.84
Fuel charges
$116.26
Additional maintenance
$1,172.73
Fuel charges
$113.73
Lease rental 06/11/2023 to 05/12/2023
$2,203.17
Fuel charges
$107.00
Additional maintenance
$436.36
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$118.59
Fuel Fees
$0.23
Description
Amount
Publishable notes
Hobart 3 Sep 23
$126.00
Hobart 5 Dec 23
$63.00
Canberra 5 Dec 23
$107.10
Hobart 15 Oct 23
$126.00
Hobart 20 Oct 23
$75.70
Hobart 12 Nov 23
$126.00
Hobart 17 Nov 23
$88.30
Hobart 26 Nov 23
$126.00
Hobart 1 Dec 23
$71.30
Hobart 1 Dec 23
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$47,787.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 19 Jul 23
$208.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$63.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$-1.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$56.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.77
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.03
Office Stationery and Supplies (office expenses) 1 Sep 23
$91.47
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.19
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.61
Office Stationery and Supplies (office expenses) 6 Oct 23
$8.50
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 15 Aug 23
$98.72
MFD - Usage 1 Sep 23
$56.82
MFD - Usage 17 Aug 23
$0.78
MFD - Usage 15 Aug 23
$7.17
Office Stationery and Supplies (office expenses) 20 Oct 23
$17.00
ICT Equipment - DPS approved 1 Jul 23
$114.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.07
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.72
Flags 1 Oct 23
$155.70
Flags 1 Oct 23
$104.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$247.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.15
Office Stationery and Supplies (office expenses) 3 Nov 23
$17.00
MFD - Usage 15 Sep 23
$55.25
MFD - Usage 1 Oct 23
$8.43
MFD - Usage 17 Sep 23
$0.89
MFD - Usage 15 Sep 23
$13.30
Courier/Freight costs between offices 1 Oct 23
$9.64
Office Stationery and Supplies (office expenses) 17 Nov 23
$17.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.51
Office Stationery and Supplies (office expenses) 1 Nov 23
$63.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.46
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.69
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$-3.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.72
Flags 1 Nov 23
$155.70
Flags 1 Nov 23
$104.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.67
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$123.84
Office Stationery and Supplies (office expenses) 1 Nov 23
$89.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.41
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.84
MFD - Usage 1 Nov 23
$138.60
MFD - Usage 15 Oct 23
$503.12
MFD - Usage 1 Nov 23
$64.53
MFD - Usage 17 Oct 23
$1.23
MFD - Usage 15 Oct 23
$14.40
Office Stationery and Supplies (office expenses) 18 Dec 23
$8.50
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 19 Sep 23
$658.26
Printing and Communications 1 Sep 23
$79.09
Regional Radio Broadcasting Services 1 Sep 23
$50.00
Printing and Communications 30 Aug 23
$279.27
Printing and Communications 27 Sep 23
$248.00
Printing and Communications 1 Oct 23
$93.00
Printing and Communications 1 Sep 23
$8,022.15
Printing and Communications 1 Oct 23
$148.80
Printing and Communications 1 Sep 23
$380.16
Printing and Communications 1 Oct 23
$388.18
Printing and Communications 12 Oct 23
$1,590.00
Printing and Communications 11 Oct 23
$148.80
Printing and Communications 12 Oct 23
$99.20
Printing and Communications 1 Oct 23
$79.09
Printing and Communications 25 Oct 23
$218.18
Printing and Communications 25 Oct 23
$148.80
Printing and Communications 26 Oct 23
$99.20
Printing and Communications 1 Nov 22
$45.45
Printing and Communications 30 Sep 23
$264.41
Printing and Communications 1 Nov 23
$93.00
Regional Radio Broadcasting Services 1 Oct 23
$50.00
Printing and Communications 1 Nov 23
$148.80
Regional Radio Broadcasting Services 1 Jul 23
$300.00
Printing and Communications 1 Oct 23
$443.18
Printing and Communications 8 Nov 23
$148.80
Printing and Communications 1 Nov 23
$388.18
Printing and Communications 13 Nov 23
$380.16
Printing and Communications 9 Nov 23
$99.20
Printing and Communications 12 Sep 23
$468.00
Printing and Communications 1 Nov 23
$70.00
Printing and Communications 27 Nov 23
$14,760.00
Printing and Communications 23 Nov 23
$99.20
Printing and Communications 22 Nov 23
$148.80
Regional Radio Broadcasting Services 1 Nov 23
$50.00
Printing and Communications 1 Dec 23
$93.00
Printing and Communications 1 Nov 23
$15,161.79
Printing and Communications 10 Nov 23
$380.44
Printing and Communications 13 Jun 23
$468.00
Printing and Communications 1 Dec 23
$148.80
Printing and Communications 7 Dec 23
$99.20
Printing and Communications 13 Dec 23
$148.80
Printing and Communications 1 Dec 23
$160.00
Printing and Communications 20 Dec 23
$79.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 23
$220.09
Publications - Printed and electronic (office expenses) 2 Jul 23
$310.91
Publications - Printed and electronic (office expenses) 1 Oct 23
$223.82
Publications - Printed and electronic (office expenses) 1 Nov 23
$217.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$328.80
Office Phones - Usage 6 Nov 23
$317.75
Office Phones - Usage 6 Dec 23
$317.23
Description
Amount
Publishable notes
Canberra to Hobart 11 Sep 23
$463.13
Canberra to Hobart 11 Sep 23
$463.13
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,187.70
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$74.88