Mr Brian Mitchell MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sorell
State: Tasmania
Electorate: Lyons
Total Expenditure: $233,566.45
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
04 Apr 24
04 Apr 24
Launceston
Electorate Duties
1
361.00
$361.00
11 Apr 24
12 Apr 24
Launceston
Electorate Duties
2
361.00
$722.00
18 Apr 24
19 Apr 24
Launceston
Electorate Duties
2
361.00
$722.00
20 Apr 24
20 Apr 24
Longford
Electorate Duties
1
350.00
$350.00
02 May 24
03 May 24
Launceston
Electorate Duties
2
361.00
$722.00
11 May 24
16 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
24 May 24
24 May 24
Launceston
Electorate Duties
1
361.00
$361.00
26 May 24
29 May 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Queanbeyan
Parliamentary Duties
5
310.00
$1,550.00
11 Jun 24
11 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
12 Jun 24
14 Jun 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Mar 24
$595.80
Melbourne to Hobart 28 Mar 24
$595.80
Launceston to Sydney 11 May 24
$974.16
Sydney to Canberra 11 May 24
$627.40
Canberra to Sydney 17 May 24
$1,493.48
Sydney to Launceston 17 May 24
$412.24
Hobart to Melbourne 26 May 24
$701.74
Melbourne to Canberra 26 May 24
$489.86
Canberra to Melbourne 30 May 24
$281.93
Melbourne to Hobart 30 May 24
$269.22
Hobart to Melbourne 2 Jun 24
$440.54
Melbourne to Canberra 2 Jun 24
$279.70
Canberra to Melbourne 7 Jun 24
$595.80
Melbourne to Hobart 7 Jun 24
$595.80
Hobart to Melbourne 11 Jun 24
$567.29
Melbourne to Canberra 11 Jun 24
$386.82
Perth to Melbourne 15 Jun 24
$1,777.86
Melbourne to Hobart 15 Jun 24
$393.48
Description
Amount
Publishable notes
Sydney to Canberra 4 Feb 24 to 16 Feb 24
$1,480.64
Non-commercial airline or non-air travel expense.
Sydney to Canberra 4 Feb 24 to 16 Feb 24
$-1,480.64
Refunded.
Sydney to Canberra 4 Feb 24 to 16 Feb 24
$1,480.60
Non-commercial airline or non-air travel expense.
Sydney to Canberra 4 Feb 24 to 16 Feb 24
$-1,480.60
Refunded.
Sydney to Canberra 4 Feb 24 to 16 Feb 24
$1,480.60
Non-commercial airline or non-air travel expense.
Canberra 11 May 24 to 17 May 24
$656.02
Non-commercial airline or non-air travel expense.
Canberra 2 Jun 24 to 7 Jun 24
$484.40
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 06/03/2024 to 05/04/2024
$2,203.17
Fuel charges
$101.43
Fuel charges
$80.25
Fuel charges
$1.70
Fuel charges
$92.70
Additional maintenance
$174.95
Fuel charges
$105.20
Fuel charges
$96.28
Fuel charges
$49.56
Fuel charges
$107.71
Fuel charges
$92.12
Fuel charges
$95.27
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$105.80
Lease rental 06/04/2024 to 05/05/2024
$2,203.17
Fuel Fees
$-1.70
Fuel charges
$92.13
Fuel charges
$90.33
Fuel charges
$95.35
Lease rental 06/05/2024 to 05/06/2024
$2,203.17
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$101.75
Fuel charges
$101.60
Description
Amount
Publishable notes
Hobart 28 Mar 24
$88.10
Hobart 11 Jun 24
$63.00
Hobart 7 Jun 24
$71.30
Hobart 2 Jun 24
$126.00
Hobart 30 May 24
$117.50
Hobart 26 May 24
$126.00
Hobart 23 Jun 24
$126.00
Hobart 15 Jun 24
$128.00
Canberra 12 Jun 24
$63.00
Canberra 12 Jun 24
$63.00
Canberra 11 Jun 24
$71.40
Description
Amount
Publishable notes
Aggregated Total
$54,548.71
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Mar 24
$50.00
Printing and Communications 16 Mar 24
$1,505.45
Printing and Communications 1 Mar 24
$79.09
Printing and Communications 18 Mar 24
$8,274.00
Printing and Communications 28 Feb 24
$1,250.00
Printing and Communications 5 Dec 23
$468.00
Printing and Communications 14 Sep 23
$196.36
Printing and Communications 27 Mar 24
$248.00
Printing and Communications 28 Mar 24
$900.00
Printing and Communications 1 Mar 24
$37,826.08
Printing and Communications 1 Apr 24
$93.00
Printing and Communications 1 Mar 24
$380.16
Printing and Communications 1 Apr 23
$160.00
Printing and Communications 24 Mar 24
$10.69
Printing and Communications 1 Mar 24
$90.91
Printing and Communications 10 Apr 24
$248.00
Printing and Communications 15 Apr 24
$5,170.00
Printing and Communications 17 Apr 24
$3,100.00
Printing and Communications 24 Apr 24
$248.00
Printing and Communications 24 Apr 23
$1,170.00
Printing and Communications 1 Apr 24
$79.09
Regional Radio Broadcasting Services 1 Apr 24
$50.00
Printing and Communications 1 May 24
$93.00
Printing and Communications 1 May 24
$148.80
Printing and Communications 3 Apr 24
$240.62
Printing and Communications 1 Apr 24
$218.18
Printing and Communications 1 Apr 24
$6,684.74
Printing and Communications 1 May 24
$-417.00
Printing and Communications 1 Apr 24
$-417.00
Printing and Communications 1 May 24
$417.00
Printing and Communications 8 May 24
$248.00
Printing and Communications 5 Apr 24
$380.16
Printing and Communications 1 May 24
$45.45
Printing and Communications 13 Mar 24
$7,760.40
Printing and Communications 1 May 24
$388.18
Printing and Communications 1 May 24
$70.00
Printing and Communications 22 May 24
$248.00
Printing and Communications 29 Apr 24
$1,079.81
Regional Radio Broadcasting Services 2 May 24
$8,038.00
Printing and Communications 1 Jun 24
$93.00
Regional Radio Broadcasting Services 1 May 24
$50.00
Printing and Communications 1 May 24
$10,174.49
Printing and Communications 5 Jun 24
$248.00
Printing and Communications 22 May 24
$148.80
Printing and Communications 3 May 24
$570.25
Printing and Communications 1 Jun 24
$160.00
Printing and Communications 1 Jun 24
$45.45
Printing and Communications 20 Jun 24
$99.20
Printing and Communications 26 Mar 24
$468.00
Printing and Communications 21 Jun 24
$11,350.00
Printing and Communications 21 May 24
$391.40
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$114.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.06
Office Stationery and Supplies (office expenses) 1 Mar 24
$102.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$91.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$-7.61
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.04
Office Stationery and Supplies (office expenses) 1 Mar 24
$490.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.61
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$142.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.78
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.26
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.84
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$32.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.31
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$23.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.09
Flags 1 Mar 24
$373.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.18
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$30.50
Office Stationery and Supplies (office expenses) 8 Apr 24
$8.50
MFD - Usage 15 Feb 24
$1,367.29
MFD - Usage 1 Mar 24
$35.79
MFD - Usage 17 Feb 24
$1.83
MFD - Usage 15 Feb 24
$2.01
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Apr 24
$855.00
Office Stationery and Supplies (office expenses) 19 Apr 24
$17.00
Office Stationery and Supplies (office expenses) 3 May 24
$8.50
Courier/Freight costs between offices 1 Apr 24
$9.64
Wreaths (office expenses) 24 Apr 24
$480.00
Wreaths (office expenses) 24 Apr 24
$177.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$84.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.60
Flags 1 Apr 24
$373.25
Flags 1 Apr 24
$314.00
Flags 1 Apr 24
$57.00
Flags 1 Apr 24
$109.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$-0.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$41.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.30
Flags 1 Apr 24
$447.90
Office Stationery and Supplies (office expenses) 17 May 24
$17.00
MFD - Usage 15 Mar 24
$1,047.67
MFD - Usage 1 Apr 24
$0.01
MFD - Usage 17 Mar 24
$0.81
MFD - Usage 15 Mar 24
$4.11
Wreaths (office expenses) 24 Apr 24
$127.27
ICT Equipment - DPS approved 1 Feb 24
$114.55
Office Stationery and Supplies (office expenses) 31 May 24
$17.00
MFD - Usage 15 Apr 24
$222.12
MFD - Usage 15 Apr 24
$2.55
MFD - Usage 1 May 24
$1.00
MFD - Usage 17 Apr 24
$0.54
Office Stationery and Supplies (office expenses) 1 May 24
$4.14
Office Stationery and Supplies (office expenses) 1 May 24
$8.13
Office Stationery and Supplies (office expenses) 1 May 24
$32.76
Office Stationery and Supplies (office expenses) 1 May 24
$2.02
Office Stationery and Supplies (office expenses) 1 May 24
$3.46
Office Stationery and Supplies (office expenses) 1 May 24
$4.50
Office Stationery and Supplies (office expenses) 1 May 24
$4.50
Office Stationery and Supplies (office expenses) 1 May 24
$4.50
Office Stationery and Supplies (office expenses) 1 May 24
$8.36
Office Stationery and Supplies (office expenses) 1 May 24
$6.67
Office Stationery and Supplies (office expenses) 1 May 24
$4.70
Office Stationery and Supplies (office expenses) 1 May 24
$4.50
Office Stationery and Supplies (office expenses) 1 May 24
$6.67
Office Stationery and Supplies (office expenses) 1 May 24
$2.40
Office Stationery and Supplies (office expenses) 1 May 24
$49.59
Office Stationery and Supplies (office expenses) 1 May 24
$6.75
Office Stationery and Supplies (office expenses) 1 May 24
$3.46
Office Stationery and Supplies (office expenses) 1 May 24
$4.50
Office Stationery and Supplies (office expenses) 1 May 24
$-4.48
Office Stationery and Supplies (office expenses) 1 May 24
$13.30
Flags 1 May 24
$447.90
Office Stationery and Supplies (office expenses) 1 May 24
$47.31
Office Stationery and Supplies (office expenses) 1 May 24
$15.77
Office Stationery and Supplies (office expenses) 14 Jun 24
$8.50
ICT Equipment - DPS approved 1 Apr 24
$114.54
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Apr 24
$207.64
Publications - Printed and electronic (office expenses) 1 May 24
$235.91
Publications - Printed and electronic (office expenses) 8 Oct 23
$802.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$348.20
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$313.34
Office Phones - Usage 6 Jun 24
$348.44
Description
Amount
Publishable notes
Hobart to Melbourne 7 Sep 23
$455.13
Hobart to Melbourne 7 Sep 23
$455.13
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,421.23
Total Repayments:
No repayments made in this reporting period.
