Mr Rob Mitchell MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: McEwen
Total Expenditure: $131,570.75
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Oct 22
$517.62
Canberra to Melbourne 9 Dec 22
$533.00
Melbourne to Canberra 9 Dec 22
$390.35
Canberra to Melbourne 15 Dec 22
$914.68
Melbourne to Canberra 14 Dec 22
$856.43
Description
Amount
Publishable notes
Fuel charges
$76.14
Fuel charges
$80.15
Fuel charges
$88.85
Fuel Fees
$0.34
Lease rental 17/09/2022 to 16/10/2022
$1,245.51
Fuel Fees
$1.70
Fuel charges
$92.85
Fuel charges
$71.94
Lease rental 17/10/2022 to 16/11/2022
$1,245.51
Fuel charges
$78.17
Fuel charges
$87.96
Fuel charges
$67.80
Fuel Fees
$1.70
Fuel charges
$83.23
Fuel charges
$79.16
Fuel charges
$98.23
Fuel Fees
$1.70
Fuel charges
$70.22
Lease rental 17/11/2022 to 16/12/2022
$1,245.51
Fuel charges
$90.94
Fuel charges
$103.13
Fuel charges
$73.98
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 9 Dec 22
$306.96
Canberra 9 Dec 22
$61.20
Melbourne 2 Dec 22
$237.60
Canberra 9 Dec 22
$65.40
Melbourne 23 Oct 22
$234.60
Canberra 23 Oct 22
$136.68
Melbourne 27 Oct 22
$284.52
Melbourne 6 Nov 22
$230.52
Melbourne 10 Nov 22
$231.48
Melbourne 27 Nov 22
$226.44
Melbourne 15 Dec 22
$325.32
Melbourne 9 Dec 22
$238.68
Description
Amount
Publishable notes
Aggregated Total
$34,729.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.76
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.64
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.65
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.08
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$45.67
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$-27.81
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.54
Flags 1 Aug 22
$1,112.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$46.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.58
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.87
Flags 1 Sep 22
$276.20
Flags 1 Sep 22
$319.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$105.68
Flags 1 Sep 22
$370.80
Flags 1 Sep 22
$1,098.00
Flags 1 Sep 22
$709.80
Flags 1 Sep 22
$276.20
Flags 1 Sep 22
$319.50
Flags 1 Sep 22
$709.80
Nationhood Material 1 Sep 22
$38.50
ICT Equipment - DPS approved 1 Jul 22
$61.36
ICT Equipment - DPS approved 1 Jun 22
$59.63
ICT Equipment - DPS approved 1 Aug 22
$62.14
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 11 Aug 22
$230.89
MFD - Usage 1 Sep 22
$3.97
MFD - Usage 11 Aug 22
$11.43
MFD - Usage 19 Aug 22
$0.34
MFD - Usage 1 Sep 22
$0.09
Courier/Freight costs between offices 1 Oct 22
$15.14
Office Stationery and Supplies (office expenses) 19 Oct 22
$-7.55
Office Stationery and Supplies (office expenses) 19 Oct 22
$11.09
Office Stationery and Supplies (office expenses) 19 Oct 22
$164.22
Office Stationery and Supplies (office expenses) 19 Oct 22
$109.11
Office Stationery and Supplies (office expenses) 19 Oct 22
$92.10
Office Stationery and Supplies (office expenses) 19 Oct 22
$11.82
Office Stationery and Supplies (office expenses) 18 Oct 22
$-18.34
Office Stationery and Supplies (office expenses) 18 Oct 22
$26.96
Flags 18 Oct 22
$372.00
Flags 18 Oct 22
$355.50
Flags 18 Oct 22
$189.60
MFD - Usage 11 Sep 22
$385.25
MFD - Usage 1 Oct 22
$10.58
MFD - Usage 11 Sep 22
$4.33
MFD - Usage 1 Oct 22
$0.03
MFD - Usage 19 Sep 22
$0.25
Wreaths (office expenses) 11 Nov 22
$72.73
MFD - Usage 11 Oct 22
$208.28
MFD - Usage 1 Nov 22
$263.94
MFD - Usage 11 Oct 22
$3.85
MFD - Usage 1 Nov 22
$1.02
MFD - Usage 19 Oct 22
$0.41
Description
Amount
Publishable notes
Printing and Communications 10 Sep 22
$425.00
Printing and Communications 30 Sep 22
$10.90
Printing and Communications 1 Oct 22
$172.73
Printing and Communications 30 Sep 22
$2,503.12
Printing and Communications 1 Oct 22
$92.00
Printing and Communications 17 Oct 22
$1,769.00
Printing and Communications 17 Oct 22
$856.00
Printing and Communications 1 Nov 22
$172.73
Printing and Communications 31 Oct 22
$2,315.00
Printing and Communications 31 Oct 22
$5.05
Printing and Communications 1 Nov 22
$92.00
Printing and Communications 11 Nov 22
$5,980.00
Printing and Communications 27 Oct 22
$1,837.00
Printing and Communications 22 Nov 22
$438.18
Printing and Communications 22 Nov 22
$227.27
Printing and Communications 28 Nov 22
$9,420.00
Printing and Communications 30 Nov 22
$1,595.00
Printing and Communications 30 Nov 22
$24,350.25
Printing and Communications 30 Nov 22
$2,205.23
Printing and Communications 30 Nov 22
$1,510.00
Printing and Communications 1 Dec 22
$92.00
Printing and Communications 8 Dec 22
$51.77
Printing and Communications 1 Dec 22
$172.73
Printing and Communications 13 Dec 22
$227.28
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 22
$209.55
Office Phones - Usage 1 Sep 22
$352.59
Office Phones - Usage 1 Oct 22
$270.62
Office Phones - Usage 27 Oct 22
$33.07
Office Phones - Usage 27 Nov 22
$30.71
Office Phones - Usage 1 Dec 22
$176.81
Office Phones - Usage 1 Nov 22
$270.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$72.73
Residential phones (Remuneration) 9 Oct 22
$31.77
Residential Internet Services (Remuneration) 1 Nov 22
$72.73
Residential phones (Remuneration) 9 Nov 22
$31.77
Residential Internet Services (Remuneration) 2 Dec 22
$72.73
Residential phones (Remuneration) 9 Dec 22
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,141.50
Total Repayments:
No repayments made in this reporting period.
