Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $135,239.78

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Jul 24
18 Jul 24
Howard Springs
Parliamentary Duties
5
117.00
$585.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Brisbane 11 Jun 24
$628.37
Melbourne to Canberra 23 Jun 24
$317.27
Canberra to Melbourne 27 Jun 24
$919.24
Melbourne to Canberra 30 Jun 24
$317.27
Canberra to Melbourne 4 Jul 24
$919.45
Melbourne to Darwin 14 Jul 24
$728.42
Darwin to Sydney 19 Jul 24
$1,674.80
Sydney to Melbourne 19 Jul 24
$360.91
Melbourne to Launceston 31 Jul 24
$881.24
Hobart to Melbourne 1 Aug 24
$764.74
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$2,904.55
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 11 Aug 24
$317.27
Canberra to Melbourne 15 Aug 24
$919.45
Melbourne to Canberra 18 Aug 24
$317.27
Canberra to Melbourne 22 Aug 24
$433.09
Canberra to Melbourne 30 Nov 23
$-915.08
Refunded.
Canberra to Melbourne 30 Nov 23
$518.26
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Melbourne 12 Sep 24
$919.45
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$-2,904.55
Refunded.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$60.99
Fuel charges
$76.32
Fuel charges
$91.85
Fuel charges
$96.55
Fuel charges
$102.93
Fuel charges
$111.96
Lease rental 17/06/2024 to 16/07/2024
$1,245.51
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$90.91
Fuel charges
$92.39
Fuel charges
$96.18
Fuel charges
$104.16
Lease rental 28/06/2024 to 27/07/2024
$1,585.83
Lease rental 28/07/2024 to 27/08/2024
$1,585.83
End of lease adj
$-1,115.53
End of lease adj
$-801.71
End of lease adj
$-108.23
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$78.94
Fuel charges
$80.80
Fuel charges
$89.03
Fuel charges
$96.47
Fuel charges
$98.35
End of lease adj
$370.50
Lease rental 28/08/2024 to 27/09/2024
$1,585.83
Description
Amount
Publishable notes
Melbourne 8 Sep 24
$225.68
Canberra 8 Sep 24
$158.27
Melbourne 12 Sep 24
$304.63
Melbourne 14 Jul 24
$247.38
Melbourne 4 Jul 24
$222.17
Brisbane 12 Jun 24
$419.32
Brisbane 12 Jun 24
$419.32
Sydney 22 May 24
$895.00
Melbourne 19 Jul 24
$254.72
Melbourne 31 Jul 24
$217.00
Hobart 31 Jul 24
$17.81
Melbourne 1 Aug 24
$233.02
Melbourne 6 Aug 24
$262.57
Melbourne 6 Aug 24
$299.25
Melbourne 11 Aug 24
$260.40
Melbourne 15 Aug 24
$213.49
Melbourne 18 Aug 24
$214.83
Melbourne 22 Aug 24
$252.55
Description
Amount
Publishable notes
Aggregated Total
$42,445.90
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$13,402.65
Printing and Communications 1 Jun 24
$-11.36
Printing and Communications 1 Jun 24
$2,251.41
Printing and Communications 1 Jun 24
$200.00
Printing and Communications 25 Jun 24
$168.18
Printing and Communications 25 Jun 24
$423.64
Printing and Communications 16 Jul 24
$168.18
Printing and Communications 16 Jul 24
$423.64
Printing and Communications 16 Jul 24
$485.45
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 28 Jun 24
$1,770.00
Printing and Communications 9 Jul 24
$423.64
Printing and Communications 9 Jul 24
$168.18
Printing and Communications 1 Jul 24
$172.73
Printing and Communications 2 Jul 24
$485.45
Printing and Communications 2 Jul 24
$168.18
Printing and Communications 2 Jul 24
$423.64
Printing and Communications 1 Jul 24
$101.20
Printing and Communications 1 Jul 24
$660.00
Printing and Communications 1 Jul 24
$86.36
Printing and Communications 23 Jul 24
$423.64
Printing and Communications 23 Jul 24
$168.18
Printing and Communications 30 Jul 24
$485.45
Printing and Communications 30 Jul 24
$168.18
Printing and Communications 30 Jul 24
$423.64
Printing and Communications 1 Aug 24
$172.73
Printing and Communications 1 Jul 24
$2,701.25
Printing and Communications 1 Aug 24
$86.36
Printing and Communications 6 Aug 24
$168.18
Printing and Communications 6 Aug 24
$423.64
Printing and Communications 1 Jul 24
$2,455.75
Printing and Communications 20 Aug 24
$423.64
Printing and Communications 20 Aug 24
$168.18
Printing and Communications 1 Aug 24
$101.20
Printing and Communications 13 Aug 24
$168.18
Printing and Communications 13 Aug 24
$423.64
Printing and Communications 13 Aug 24
$485.45
Printing and Communications 1 Aug 24
$2,110.79
Printing and Communications 1 Sep 24
$101.20
Printing and Communications 1 Sep 24
$172.73
Printing and Communications 1 Aug 24
$200.00
Printing and Communications 27 Aug 24
$485.45
Printing and Communications 27 Aug 24
$423.64
Printing and Communications 3 Sep 24
$423.64
Printing and Communications 3 Sep 24
$168.18
Printing and Communications 1 Aug 24
$2,167.35
Printing and Communications 10 Sep 24
$168.18
Printing and Communications 10 Sep 24
$423.64
Printing and Communications 10 Sep 24
$485.45
Printing and Communications 1 Jul 24
$200.00
Printing and Communications 18 Jun 24
$485.45
Printing and Communications 17 Sep 24
$423.64
Printing and Communications 17 Sep 24
$168.18
Printing and Communications 24 Sep 24
$703.64
Printing and Communications 24 Sep 24
$168.18
Printing and Communications 24 Sep 24
$423.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-53.09
Office Stationery and Supplies (office expenses) 1 Jun 24
$62.12
Flags 1 Jun 24
$568.60
Flags 1 Jun 24
$597.20
Flags 1 Jun 24
$635.20
Flags 1 Jun 24
$322.60
MFD - Usage 11 May 24
$760.44
MFD - Usage 11 May 24
$20.97
MFD - Usage 19 May 24
$0.50
MFD - Usage 1 Jun 24
$168.87
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$27.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$196.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.01
ICT Equipment - DPS approved 1 Jun 24
$46.51
MFD - Usage 11 Jun 24
$210.32
MFD - Usage 11 Jun 24
$12.87
MFD - Usage 19 Jun 24
$0.46
MFD - Usage 1 Jul 24
$133.34
MFD - Usage 1 Jul 24
$0.02
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-53.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$62.59
Flags 1 Aug 24
$453.00
Flags 1 Aug 24
$1,129.10
Flags 1 Aug 24
$442.50
Flags 1 Aug 24
$115.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.67
Nationhood Material 1 Aug 24
$56.00
Nationhood Material 1 Aug 24
$33.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$245.20
Office Phones - Usage 1 Jun 24
$184.40
Office Phones - Usage 3 Apr 24
$40.00
Office Phones - Usage 17 Jul 24
$33.10
Office Phones - Usage 17 Aug 24
$31.27
Office Phones - Usage 1 Jul 24
$238.70
Office Phones - Usage 17 Sep 24
$31.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jul 24
$815.99
Residential Internet Services (Remuneration) 15 Jun 24
$-344.85
Residential Internet Services (Remuneration) 20 Aug 24
$943.25
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,031.93

Total Repayments:

No repayments made in this reporting period.
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