Mr Brian Mitchell MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sorell
State: Tasmania
Electorate: Lyons
Total Expenditure: $182,429.27
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Jul 24
12 Jul 24
Launceston
Electorate Duties
2
361.00
$722.00
23 Jul 24
23 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
24 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
2
451.00
$902.00
01 Aug 24
02 Aug 24
Launceston
Electorate Duties
2
361.00
$722.00
04 Aug 24
05 Aug 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
06 Aug 24
06 Aug 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
07 Aug 24
09 Aug 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
10 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
28 Aug 24
28 Aug 24
Launceston
Electorate Duties
1
371.00
$371.00
06 Sep 24
06 Sep 24
Launceston
Electorate Duties
1
371.00
$371.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
20 Sep 24
20 Sep 24
Launceston
Electorate Duties
1
371.00
$371.00
Description
Amount
Publishable notes
Canberra to Perth 12 Jun 24
$2,263.20
Hobart to Melbourne 23 Jun 24
$596.94
Melbourne to Canberra 23 Jun 24
$596.94
Canberra to Melbourne 5 Jul 24
$451.47
Melbourne to Hobart 5 Jul 24
$502.88
Hobart to Brisbane 23 Jul 24
$659.54
Brisbane to Sydney 24 Jul 24
$453.64
Sydney to Hobart 26 Jul 24
$435.45
Hobart to Melbourne 4 Aug 24
$762.15
Melbourne to Adelaide 6 Aug 24
$435.80
Adelaide to Perth 7 Aug 24
$2,128.23
Perth to Canberra 10 Aug 24
$2,285.29
Hobart to Melbourne 8 Sep 24
$705.23
Melbourne to Canberra 8 Sep 24
$489.86
Canberra to Melbourne 13 Sep 24
$531.85
Melbourne to Hobart 13 Sep 24
$596.58
Canberra to Melbourne 23 Aug 24
$555.92
Melbourne to Hobart 23 Aug 24
$639.17
Launceston to Sydney 4 Feb 24
$637.81
Sydney to Canberra 4 Feb 24
$637.81
Description
Amount
Publishable notes
Perth 12 Jun 24 to 15 Jun 24
$366.80
Non-commercial airline or non-air travel expense.
Canberra 27 May 24 to 30 May 24
$397.67
Non-commercial airline or non-air travel expense.
Canberra 23 Jun 24 to 5 Jul 24
$1,079.23
Non-commercial airline or non-air travel expense.
Canberra 23 Jun 24 to 5 Jul 24
$-1,079.23
Canberra 23 Jun 24 to 5 Jul 24
$1,079.23
Non-commercial airline or non-air travel expense.
Perth 7 Aug 24 to 10 Aug 24
$269.01
Non-commercial airline or non-air travel expense.
Canberra 17 Mar 24 to 28 Mar 24
$926.98
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$72.70
Fuel charges
$90.24
Fuel charges
$102.74
Fuel charges
$111.49
Lease rental 06/06/2024 to 05/07/2024
$2,203.17
Fuel Fees
$1.79
Fuel charges
$96.04
Fuel charges
$98.35
Fuel charges
$108.25
Lease rental 06/07/2024 to 05/08/2024
$2,203.17
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$73.00
Fuel charges
$95.67
Fuel charges
$100.29
Lease rental 06/08/2024 to 05/09/2024
$2,203.17
Description
Amount
Publishable notes
Sydney 26 Jul 24
$72.40
Hobart 23 Jul 24
$65.10
Brisbane 23 Jul 24
$105.12
Sydney 24 Jul 24
$96.99
Brisbane 24 Jul 24
$70.76
Sydney 25 Jul 24
$65.10
Sydney 25 Jul 24
$65.10
Hobart 26 Jul 24
$77.95
Sydney 26 Jul 24
$65.10
Melbourne 4 Aug 24
$136.50
Hobart 4 Aug 24
$130.20
Melbourne 5 Aug 24
$65.10
Melbourne 5 Aug 24
$65.10
Melbourne 6 Aug 24
$65.10
Melbourne 6 Aug 24
$98.78
Adelaide 6 Aug 24
$81.12
Adelaide 7 Aug 24
$71.61
Hobart 11 Aug 24
$130.20
Cancelled/No Show.
Hobart 5 Jul 24
$69.27
Hobart 8 Sep 24
$130.20
Hobart 23 Aug 24
$82.29
Description
Amount
Publishable notes
Aggregated Total
$43,911.01
Description
Amount
Publishable notes
Printing and Communications 26 Jun 24
$148.80
Regional Radio Broadcasting Services 1 Jun 24
$50.00
Printing and Communications 30 May 24
$1,120.42
Printing and Communications 1 Jun 24
$19,954.45
Regional Radio Broadcasting Services 3 Jun 24
$11,340.00
Printing and Communications 1 Jul 24
$148.80
Printing and Communications 4 Jul 24
$99.20
Printing and Communications 1 Jul 24
$388.18
Printing and Communications 1 Jun 24
$218.18
Printing and Communications 14 Jun 24
$380.16
Printing and Communications 18 Jul 24
$99.20
Printing and Communications 1 Jun 24
$45.45
Printing and Communications 21 Jun 24
$391.40
Printing and Communications 1 Jul 24
$95.00
Printing and Communications 25 Jun 24
$202.50
Printing and Communications 24 Jul 24
$0.25
Printing and Communications 1 Aug 24
$99.20
Regional Radio Broadcasting Services 1 Jul 24
$9,639.00
Regional Radio Broadcasting Services 1 Jul 24
$50.00
Printing and Communications 30 Jun 24
$120.11
Printing and Communications 1 Jul 24
$1,414.25
Printing and Communications 1 Aug 24
$148.80
Printing and Communications 15 Aug 24
$99.20
Printing and Communications 1 Aug 24
$160.00
Printing and Communications 12 Jul 24
$783.35
Printing and Communications 14 Aug 24
$49.09
Printing and Communications 30 Jul 24
$202.50
Printing and Communications 21 Jul 24
$391.40
Printing and Communications 29 Aug 24
$99.20
Printing and Communications 1 Aug 24
$95.00
Printing and Communications 1 Aug 24
$4,502.36
Regional Radio Broadcasting Services 1 Aug 24
$50.00
Printing and Communications 5 Aug 24
$380.69
Printing and Communications 1 Sep 24
$95.00
Printing and Communications 1 Sep 24
$148.80
Printing and Communications 1 Aug 24
$90.91
Printing and Communications 2 Aug 24
$900.00
Printing and Communications 2 Aug 24
$500.00
Printing and Communications 10 Sep 24
$280.00
Printing and Communications 1 Sep 24
$388.18
Printing and Communications 21 Aug 24
$391.40
Printing and Communications 8 Aug 24
$350.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Jun 24
$34.00
MFD - Usage 15 May 24
$803.76
MFD - Usage 15 May 24
$2.77
MFD - Usage 1 Jun 24
$142.80
MFD - Usage 1 Jun 24
$37.82
MFD - Usage 17 May 24
$1.90
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.77
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.67
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.59
Flags 1 Jun 24
$114.00
Flags 1 Jun 24
$109.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$-5.99
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$247.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$115.36
Office Stationery and Supplies (office expenses) 12 Jul 24
$17.00
Office Stationery and Supplies (office expenses) 26 Jul 24
$17.00
MFD - Usage 15 Jun 24
$344.31
MFD - Usage 15 Jun 24
$3.97
MFD - Usage 1 Jul 24
$3.30
MFD - Usage 17 Jun 24
$1.82
MFD - Usage 15 Jun 24
$123.00
MFD - Usage 15 Jun 24
$123.00
MFD - Usage 15 Jun 24
$-142.80
MFD - Usage 15 Jun 24
$-142.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$-8.29
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.65
Flags 1 Jul 24
$663.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.77
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$35.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$-31.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$37.41
Flags 1 Jul 24
$604.00
Flags 1 Jul 24
$675.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.69
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$56.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$47.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$-25.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$37.60
Flags 1 Jul 24
$604.00
Flags 1 Jul 24
$675.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$98.73
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 May 24
$114.55
Office Stationery and Supplies (office expenses) 9 Aug 24
$25.50
ICT Equipment - DPS approved 1 Jun 24
$103.21
Office Stationery and Supplies (office expenses) 23 Aug 24
$17.00
Courier/Freight costs between offices 1 Aug 24
$13.59
MFD - Usage 17 Jul 24
$3.38
MFD - Usage 1 Aug 24
$53.93
MFD - Usage 15 Jul 24
$117.94
MFD - Usage 15 Jul 24
$3.66
Office Stationery and Supplies (office expenses) 6 Sep 24
$17.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.68
Nationhood Material 1 Aug 24
$56.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.93
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.07
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.79
Office Stationery and Supplies (office expenses) 1 Aug 24
$44.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$59.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.93
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$34.23
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.43
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$-4.97
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$62.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.89
Office Stationery and Supplies (office expenses) 1 Aug 24
$33.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$106.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$96.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$177.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$48.35
Office Stationery and Supplies (office expenses) 1 Aug 24
$37.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$159.66
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 24
$232.73
Publications - Printed and electronic (office expenses) 1 Jul 24
$232.36
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 1 Aug 24
$250.73
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$334.62
Office Phones - Usage 6 Aug 24
$363.12
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,685.70
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
