Mr Brian Mitchell MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $128,189.25

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
25 Jan 24
25 Jan 24
Launceston
Electorate Duties
1
361.00
$361.00
30 Jan 24
30 Jan 24
Launceston
Electorate Duties
1
361.00
$361.00
04 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Mar 24
08 Mar 24
Launceston
Electorate Duties
2
361.00
$722.00
Description
Amount
Publishable notes
Hobart to Melbourne 24 Jan 24
$547.83
Melbourne to Canberra 24 Jan 24
$371.91
Canberra to Melbourne 25 Jan 24
$344.54
Melbourne to Hobart 25 Jan 24
$350.91
Canberra to Sydney 16 Feb 24
$549.34
Sydney to Launceston 16 Feb 24
$872.47
Hobart to Melbourne 25 Feb 24
$579.36
Melbourne to Canberra 25 Feb 24
$579.36
Canberra to Melbourne 1 Mar 24
$1,218.91
Melbourne to Launceston 1 Mar 24
$60.61
Hobart to Melbourne 3 Sep 23
$282.52
Melbourne to Canberra 3 Sep 23
$180.61
Melbourne to Hobart 13 Jul 23
$709.28
Hobart to Melbourne 17 Mar 24
$701.74
Melbourne to Canberra 17 Mar 24
$489.86
Description
Amount
Publishable notes
Melbourne 6 Jun 23 to 7 Jun 23
$153.69
Melbourne 6 Jun 23 to 7 Jun 23
$-153.69
Refunded.
Canberra 12 Nov 23 to 17 Nov 23
$-524.33
Canberra 12 Nov 23 to 17 Nov 23
$524.33
Non-commercial airline or non-air travel expense.
Canberra 3 Sep 23 to 15 Sep 23
$1,059.53
Non-commercial airline or non-air travel expense.
Canberra 15 Oct 23 to 20 Oct 23
$493.41
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$93.49
Fuel charges
$111.81
Lease rental 06/12/2023 to 05/01/2024
$2,203.17
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$92.95
Fuel Fees
$-1.82
Fuel charges
$101.85
Fuel charges
$104.12
Fuel charges
$79.87
Fuel charges
$94.86
Lease rental 06/01/2024 to 05/02/2024
$2,203.17
Fuel Fees
$1.70
Fuel charges
$102.61
Fuel charges
$52.84
Fuel charges
$96.68
Fuel Fees
$1.70
Fuel charges
$92.44
Fuel Fees
$0.23
Lease rental 06/02/2024 to 05/03/2024
$2,203.17
Fuel charges
$109.22
Description
Amount
Publishable notes
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Hobart 24 Jan 24
$63.00
Hobart 8 Dec 23
$117.50
Hobart 6 Nov 22
$122.40
Cancelled/No Show.
Canberra 24 Jan 24
$67.20
Hobart 25 Jan 24
$65.00
Hobart 25 Feb 24
$126.00
Hobart 17 Mar 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$56,515.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 5 Dec 23
$17.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$-2.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$196.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.93
Office Stationery and Supplies (office expenses) 1 Dec 23
$-4.67
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.06
Flags 1 Dec 23
$373.25
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 15 Nov 23
$569.58
MFD - Usage 1 Dec 23
$90.89
MFD - Usage 17 Nov 23
$0.66
MFD - Usage 15 Nov 23
$1.83
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
Office Stationery and Supplies (office expenses) 12 Jan 24
$8.50
Office Stationery and Supplies (office expenses) 12 Jan 24
$230.00
Office Stationery and Supplies (office expenses) 30 Jan 24
$8.50
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$48.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.19
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.47
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.68
Office Stationery and Supplies (office expenses) 13 Feb 24
$17.00
MFD - Usage 15 Dec 23
$14.74
MFD - Usage 15 Dec 23
$1.37
MFD - Usage 17 Dec 23
$0.24
Office Stationery and Supplies (office expenses) 26 Feb 24
$17.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$63.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.59
Office Stationery and Supplies (office expenses) 1 Feb 24
$293.37
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.71
Nationhood Material 1 Feb 24
$17.00
Nationhood Material 1 Feb 24
$21.00
Nationhood Material 1 Feb 24
$19.00
Office Stationery and Supplies (office expenses) 8 Mar 24
$17.00
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
ICT Equipment - DPS approved 1 Oct 23
$114.55
ICT Equipment - DPS approved 1 Dec 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$114.55
MFD - Usage 1 Nov 23
$-138.60
MFD - Usage 15 Jan 24
$121.40
MFD - Usage 1 Feb 24
$5.72
MFD - Usage 17 Jan 24
$1.14
MFD - Usage 15 Jan 24
$2.72
Office Stationery and Supplies (office expenses) 22 Mar 24
$17.00
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$99.20
Printing and Communications 1 Dec 23
$4,377.76
Printing and Communications 1 Jan 24
$93.00
Printing and Communications 1 Jan 24
$388.18
Printing and Communications 1 Jan 24
$795.00
Printing and Communications 1 Jan 24
$45.45
Regional Radio Broadcasting Services 1 Dec 23
$50.00
Printing and Communications 10 Jan 24
$297.60
Printing and Communications 8 Dec 23
$380.16
Printing and Communications 1 Jan 24
$70.00
Printing and Communications 3 Jan 24
$262.50
Printing and Communications 1 Dec 23
$218.18
Printing and Communications 18 Jan 24
$99.20
Printing and Communications 24 Jan 24
$148.80
Regional Radio Broadcasting Services 1 Jan 24
$45.45
Printing and Communications 1 Feb 24
$93.00
Printing and Communications 1 Jan 24
$250.59
Printing and Communications 1 Jan 24
$5,106.28
Printing and Communications 1 Feb 24
$99.20
Printing and Communications 29 Nov 23
$334.80
Printing and Communications 30 Oct 23
$933.30
Printing and Communications 1 Feb 24
$160.00
Printing and Communications 1 Feb 24
$148.80
Printing and Communications 14 Feb 23
$148.80
Printing and Communications 1 Feb 24
$45.45
Printing and Communications 8 Feb 24
$182.35
Printing and Communications 1 Feb 24
$218.18
Printing and Communications 19 Jan 24
$570.25
Printing and Communications 28 Feb 24
$148.80
Printing and Communications 1 Feb 24
$45.45
Printing and Communications 29 Feb 24
$99.20
Printing and Communications 30 Jan 24
$725.65
Regional Radio Broadcasting Services 1 Feb 24
$50.00
Printing and Communications 15 Feb 24
$99.20
Printing and Communications 1 Feb 24
$79.09
Printing and Communications 1 Feb 24
$1,323.95
Printing and Communications 1 Feb 24
$-22.73
Printing and Communications 1 Mar 24
$93.00
Printing and Communications 13 Mar 24
$148.80
Printing and Communications 1 Mar 24
$388.18
Printing and Communications 8 Mar 24
$4,275.00
Printing and Communications 1 Mar 24
$148.80
Printing and Communications 9 Mar 24
$90.00
Printing and Communications 14 Mar 24
$99.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 23
$153.00
Publications - Printed and electronic (office expenses) 1 Jan 24
$122.82
Publications - Printed and electronic (office expenses) 1 Feb 24
$210.64
Publications - Printed and electronic (office expenses) 1 Mar 24
$199.91
Description
Amount
Publishable notes
Office Phones - Usage 30 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$301.10
Office Phones - Usage 6 Feb 24
$308.86
Office Phones - Usage 6 Mar 24
$340.83
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,914.47

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
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.