Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: McEwen

Total Expenditure: $92,904.42

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 1 Aug 22
$-856.43
Refund.
Melbourne to Canberra 5 Feb 23
$390.35
Melbourne to Canberra 12 Feb 23
$390.35
Canberra to Melbourne 16 Feb 23
$914.68
Canberra to Melbourne 9 Mar 23
$914.68
Description
Amount
Publishable notes
Fuel charges
$86.37
Fuel charges
$84.54
Fuel charges
$108.20
Fuel charges
$118.18
Fuel charges
$92.74
Fuel Fees
$1.70
Lease rental 17/12/2022 to 16/01/2023
$1,245.51
Fuel charges
$88.79
Fuel charges
$62.68
Fuel charges
$62.38
Lease rental 17/01/2023 to 16/02/2023
$1,245.51
Fuel Fees
$1.70
Fuel charges
$85.46
Fuel charges
$73.54
Fuel charges
$66.68
Fuel charges
$68.93
Fuel charges
$90.91
Fuel charges
$70.33
Fuel charges
$89.77
Fuel charges
$78.68
Lease rental 17/02/2023 to 16/03/2023
$1,245.51
Fuel Fees
$1.70
Fuel charges
$83.09
Fuel charges
$101.19
Description
Amount
Publishable notes
Melbourne 5 Feb 23
$228.48
Melbourne 9 Mar 23
$229.44
Melbourne 12 Feb 23
$226.44
Melbourne 16 Feb 23
$241.68
Melbourne 21 Feb 23
$253.14
Melbourne 21 Feb 23
$247.02
Melbourne 5 Mar 23
$232.56
Melbourne 9 Feb 23
$229.44
Melbourne 19 Mar 23
$244.80
Melbourne 30 Mar 23
$251.88
Melbourne 26 Mar 23
$236.64
Melbourne 23 Mar 23
$223.32
Description
Amount
Publishable notes
Aggregated Total
$38,350.25
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 24 Feb 22
$319.09
Publications - Printed and electronic (office expenses) 25 Aug 22
$319.09
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-46.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.14
Flags 1 Nov 22
$618.00
Flags 1 Nov 22
$389.40
Flags 1 Nov 22
$552.40
Flags 1 Nov 22
$148.80
Flags 1 Jan 23
$142.20
Courier/Freight costs between offices 1 Dec 22
$19.62
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 11 Nov 22
$672.46
MFD - Usage 1 Dec 22
$3.59
MFD - Usage 11 Nov 22
$18.91
MFD - Usage 1 Dec 22
$0.04
MFD - Usage 19 Nov 22
$3.03
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$136.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$-7.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.47
Flags 1 Jan 23
$248.00
Flags 1 Nov 22
$142.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.31
Flags 1 Jan 23
$649.00
Flags 1 Jan 23
$94.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$-4.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.06
Flags 1 Jan 23
$97.50
Flags 1 Jan 23
$85.00
Flags 1 Jan 23
$85.00
Nationhood Material 1 Jan 23
$24.00
Nationhood Material 1 Jan 23
$24.00
Nationhood Material 1 Jan 23
$24.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$50.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.29
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 11 Dec 22
$49.39
MFD - Usage 1 Jan 23
$0.66
MFD - Usage 11 Dec 22
$1.71
MFD - Usage 1 Jan 23
$0.15
MFD - Usage 19 Dec 22
$0.15
ICT Equipment - DPS approved 1 Jan 23
$57.27
MFD - Usage 11 Jan 23
$179.87
MFD - Usage 1 Feb 23
$8.32
MFD - Usage 11 Jan 23
$5.33
MFD - Usage 19 Jan 23
$0.42
MFD - Usage 1 Feb 23
$0.05
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 17 Jan 23
$423.64
Printing and Communications 17 Jan 23
$168.18
Printing and Communications 3 Jan 23
$485.45
Printing and Communications 31 Dec 22
$475.88
Printing and Communications 31 Dec 22
$2,807.22
Printing and Communications 20 Dec 22
$306.36
Printing and Communications 17 Jan 23
$485.45
Printing and Communications 24 Jan 23
$168.18
Printing and Communications 24 Jan 23
$423.64
Printing and Communications 31 Jan 23
$485.45
Printing and Communications 31 Jan 23
$423.64
Printing and Communications 31 Jan 23
$168.18
Printing and Communications 31 Jan 23
$2,206.00
Printing and Communications 1 Jan 23
$390.05
Printing and Communications 18 Jan 23
$6.05
Printing and Communications 31 Jan 23
$-308.18
Printing and Communications 6 Feb 23
$682.00
Printing and Communications 1 Feb 23
$101.20
Printing and Communications 14 Feb 23
$485.45
Printing and Communications 21 Feb 23
$168.18
Printing and Communications 21 Feb 23
$423.64
Printing and Communications 14 Feb 23
$168.18
Printing and Communications 14 Feb 23
$423.64
Printing and Communications 7 Feb 23
$423.64
Printing and Communications 7 Feb 23
$168.18
Printing and Communications 1 Feb 23
$86.36
Printing and Communications 1 Jan 23
$86.36
Printing and Communications 1 Dec 22
$86.36
Printing and Communications 1 Dec 21
$86.36
Printing and Communications 1 Jan 22
$86.36
Printing and Communications 1 Feb 22
$86.36
Printing and Communications 1 Mar 22
$86.36
Printing and Communications 1 Apr 22
$86.36
Printing and Communications 1 May 22
$86.36
Printing and Communications 1 Jun 22
$86.36
Printing and Communications 1 Jul 22
$86.36
Printing and Communications 1 Aug 22
$86.36
Printing and Communications 1 Sep 22
$172.73
Printing and Communications 1 Nov 22
$86.36
Printing and Communications 1 Nov 21
$86.36
Printing and Communications 1 Oct 21
$86.36
Printing and Communications 1 Sep 21
$86.36
Printing and Communications 1 Aug 21
$86.36
Printing and Communications 1 Jul 21
$86.36
Printing and Communications 28 Feb 23
$2,269.83
Printing and Communications 28 Feb 23
$168.18
Printing and Communications 28 Feb 23
$423.64
Printing and Communications 28 Feb 23
$485.45
Printing and Communications 1 Feb 23
$172.73
Printing and Communications 7 Mar 23
$423.64
Printing and Communications 7 Mar 23
$168.18
Printing and Communications 6 Mar 23
$1,595.00
Printing and Communications 1 Mar 23
$101.20
Printing and Communications 1 Mar 23
$172.73
Post Office Box Rental 1 Apr 23
$139.09
Printing and Communications 14 Mar 23
$168.18
Printing and Communications 14 Mar 23
$423.64
Printing and Communications 21 Mar 23
$168.18
Printing and Communications 21 Mar 23
$423.64
Printing and Communications 14 Mar 23
$485.45
Printing and Communications 1 Mar 23
$86.36
Printing and Communications 8 Mar 23
$654.55
Printing and Communications 1 Mar 23
$925.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$32.33
Office Phones - Usage 1 Jan 23
$185.95
Office Phones - Usage 27 Jan 23
$32.83
Office Phones - Usage 20 Dec 22
$60.00
Office Phones - Usage 10 Jan 23
$30.00
Office Phones - Usage 1 Feb 23
$214.40
Office Phones - Usage 27 Feb 23
$34.83
Office Phones - Usage 1 Mar 23
$221.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$72.73
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential Internet Services (Remuneration) 1 Feb 23
$72.73
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 4 Mar 23
$72.73
Residential phones (Remuneration) 9 Mar 23
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,392.43

Total Repayments:

No repayments made in this reporting period.
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