Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $176,218.50

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 May 23
18 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Mar 23
$517.62
Melbourne to Canberra 19 Mar 23
$517.62
Canberra to Melbourne 23 Mar 23
$914.68
Melbourne to Canberra 26 Mar 23
$517.62
Canberra to Melbourne 30 Mar 23
$914.68
Sydney to Melbourne 19 May 23
$228.47
Melbourne to Sydney 18 May 23
$387.57
Canberra to Melbourne 25 May 23
$517.62
Canberra to Melbourne 22 Jun 22
$801.84
Canberra to Melbourne 10 Nov 22
$461.54
Melbourne to Canberra 6 Nov 22
$517.62
Melbourne to Canberra 27 Nov 22
$517.62
Melbourne to Canberra 22 Sep 22
$301.25
Canberra to Melbourne 2 Dec 22
$914.68
Melbourne to Canberra 7 May 23
$517.62
Canberra to Melbourne 11 May 23
$914.68
Melbourne to Canberra 21 May 23
$517.62
Melbourne to Canberra 29 May 23
$517.62
Canberra to Melbourne 1 Jun 23
$914.68
Melbourne to Canberra 12 Jun 23
$231.25
Canberra to Melbourne 16 Jun 23
$914.68
Melbourne to Canberra 18 Jun 23
$535.65
Canberra to Melbourne 23 Jun 23
$914.68
Description
Amount
Publishable notes
Fuel charges
$85.89
Lease rental 17/03/2023 to 16/04/2023
$1,245.51
Fuel charges
$72.73
Fuel charges
$81.93
Fuel Fees
$1.70
Fuel charges
$97.90
Fuel charges
$92.73
Fuel Fees
$1.70
Fuel charges
$56.60
Fuel charges
$100.67
Fuel charges
$65.30
Fuel charges
$66.14
Fuel charges
$62.71
Fuel charges
$83.49
Lease rental 17/04/2023 to 16/05/2023
$1,245.51
Fuel charges
$81.35
Fuel charges
$83.53
Fuel charges
$93.78
Lease rental 17/05/2023 to 16/06/2023
$1,245.51
Fuel charges
$88.81
Fuel Fees
$1.70
Fuel charges
$68.43
Fuel charges
$103.39
Fuel charges
$77.73
Fuel charges
$88.83
Description
Amount
Publishable notes
Melbourne 12 Jun 23
$193.80
Melbourne 1 Jun 23
$221.28
Melbourne 29 May 23
$187.68
Melbourne 25 May 23
$215.16
Canberra 23 May 23
$61.20
Melbourne 21 May 23
$238.68
Melbourne 7 May 23
$232.56
Melbourne 11 May 23
$187.68
Melbourne 18 May 23
$226.44
Sydney 18 May 23
$77.90
Sydney 19 May 23
$77.84
Melbourne 16 Jun 23
$357.96
Sydney 19 May 23
$118.82
Melbourne 19 May 23
$280.44
Canberra 16 Jun 23
$91.80
Melbourne 18 Jun 23
$234.60
Melbourne 23 Jun 23
$249.84
Sydney 19 May 23
$157.08
Description
Amount
Publishable notes
Aggregated Total
$40,855.21
Description
Amount
Publishable notes
Printing and Communications 7 Apr 21
$81.82
Printing and Communications 1 May 21
$86.36
Printing and Communications 1 Jun 21
$86.36
Printing and Communications 28 Mar 23
$485.45
Printing and Communications 28 Mar 23
$168.18
Printing and Communications 28 Mar 23
$423.64
Printing and Communications 28 Mar 23
$220.91
Printing and Communications 31 Mar 23
$3,577.92
Printing and Communications 4 Apr 23
$423.64
Printing and Communications 4 Apr 23
$168.18
Printing and Communications 5 Apr 23
$737.00
Printing and Communications 31 Mar 23
$2,343.81
Printing and Communications 11 Apr 23
$168.18
Printing and Communications 11 Apr 23
$423.64
Printing and Communications 11 Apr 23
$485.45
Printing and Communications 3 Apr 23
$101.20
Printing and Communications 18 Apr 23
$423.64
Printing and Communications 18 Apr 23
$168.18
Printing and Communications 25 Apr 23
$168.18
Printing and Communications 25 Apr 23
$423.64
Printing and Communications 25 Apr 23
$485.45
Printing and Communications 1 Mar 23
$200.00
Printing and Communications 3 Apr 23
$200.00
Printing and Communications 30 Apr 23
$576.22
Printing and Communications 3 Apr 23
$86.36
Printing and Communications 1 May 23
$2,210.44
Printing and Communications 2 May 23
$168.18
Printing and Communications 2 May 23
$423.64
Printing and Communications 9 May 23
$485.45
Printing and Communications 9 May 23
$423.64
Printing and Communications 9 May 23
$168.18
Printing and Communications 1 May 23
$101.20
Printing and Communications 16 May 23
$168.18
Printing and Communications 16 May 23
$423.64
Printing and Communications 30 May 23
$423.64
Printing and Communications 30 May 23
$168.18
Printing and Communications 26 May 23
$5,960.00
Printing and Communications 1 May 23
$200.00
Printing and Communications 3 Apr 23
$172.73
Printing and Communications 1 May 23
$172.73
Printing and Communications 23 May 23
$168.18
Printing and Communications 23 May 23
$423.64
Printing and Communications 1 May 23
$86.36
Printing and Communications 1 Jun 23
$101.20
Printing and Communications 31 May 23
$17,335.60
Printing and Communications 31 May 23
$1,088.00
Printing and Communications 23 May 23
$485.45
Printing and Communications 6 Jun 23
$423.64
Printing and Communications 6 Jun 23
$168.18
Printing and Communications 6 Jun 23
$485.45
Printing and Communications 9 May 23
$92.32
Printing and Communications 1 Jun 23
$172.73
Printing and Communications 30 May 23
$2,980.00
Printing and Communications 1 Jun 23
$2,406.13
Printing and Communications 13 Jun 23
$23,391.00
Printing and Communications 13 Jun 23
$423.64
Printing and Communications 13 Jun 23
$168.18
Printing and Communications 8 Jun 23
$1,769.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$49.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$43.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$30.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$33.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.05
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-7.22
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.45
Office Stationery and Supplies (office expenses) 1 Apr 23
$130.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.38
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.91
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$49.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$-67.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$79.53
Flags 1 Apr 23
$865.20
Flags 1 Apr 23
$292.80
Flags 1 Apr 23
$649.00
Flags 1 Apr 23
$163.80
Flags 1 Apr 23
$639.00
Flags 1 Apr 23
$109.20
MFD - Usage 11 Feb 23
$282.05
MFD - Usage 1 Mar 23
$327.82
MFD - Usage 11 Feb 23
$4.97
MFD - Usage 1 Mar 23
$0.08
MFD - Usage 19 Feb 23
$0.69
MFD - Usage 11 Mar 23
$280.85
MFD - Usage 1 Apr 23
$146.76
MFD - Usage 11 Mar 23
$4.57
MFD - Usage 1 Apr 23
$0.09
MFD - Usage 19 Mar 23
$0.51
Mobile Office Signage, Facilities and Equipment (office expenses) 30 May 23
$633.00
Office Stationery and Supplies (office expenses) 1 May 23
$6.65
Office Stationery and Supplies (office expenses) 1 May 23
$65.44
Office Stationery and Supplies (office expenses) 1 May 23
$44.66
Office Stationery and Supplies (office expenses) 1 May 23
$0.68
Office Stationery and Supplies (office expenses) 1 May 23
$18.36
Office Stationery and Supplies (office expenses) 1 May 23
$12.96
Office Stationery and Supplies (office expenses) 1 May 23
$11.52
Office Stationery and Supplies (office expenses) 1 May 23
$8.44
Office Stationery and Supplies (office expenses) 1 May 23
$7.38
Office Stationery and Supplies (office expenses) 1 May 23
$71.87
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 11 Apr 23
$363.64
MFD - Usage 1 May 23
$262.62
MFD - Usage 11 Apr 23
$5.53
MFD - Usage 19 Apr 23
$0.24
MFD - Usage 1 May 23
$0.72
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$30.51
Office Phones - Usage 1 Apr 23
$220.19
Office Phones - Usage 27 Apr 23
$32.59
Office Phones - Usage 27 May 23
$31.27
Office Phones - Usage 1 May 23
$198.44
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$34.72
Office Phones - Usage 1 Jun 23
$296.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$72.73
Residential phones (Remuneration) 9 Apr 23
$31.77
Residential Internet Services (Remuneration) 2 May 23
$72.73
Residential phones (Remuneration) 9 May 23
$31.77
Residential Internet Services (Remuneration) 1 Jun 23
$72.73
Residential phones (Remuneration) 9 Jun 23
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,344.50

Total Repayments:

No repayments made in this reporting period.
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