Mr Rob Mitchell MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $114,229.48

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne 6 Aug 24
$1,345.45
Non-commercial airline or non-air travel expense.
Launceston to Hobart 31 Jul 24 to 1 Aug 24
$580.95
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 7 Oct 24
$375.39
Canberra to Melbourne 10 Oct 24
$995.81
Melbourne 6 Aug 24
$-1,345.45
Refunded.
Melbourne 6 Aug 24
$336.36
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 3 Nov 24
$375.39
Canberra to Melbourne 7 Nov 24
$982.18
Melbourne to Canberra 17 Nov 24
$375.39
Canberra to Melbourne 21 Nov 24
$982.18
Melbourne to Canberra 24 Nov 24
$375.39
Description
Amount
Publishable notes
Fuel charges
$2.95
Fuel Fees
$3.10
Fuel charges
$17.27
Fuel charges
$53.28
Fuel charges
$75.83
Fuel charges
$81.36
Fuel charges
$88.38
Fuel charges
$88.43
Fuel charges
$97.15
Lease rental 28/09/2024 to 27/10/2024
$1,585.83
Fuel charges
$-2.95
Fuel Fees
$2.95
Fuel Fees
$3.10
Fuel charges
$71.92
Fuel charges
$73.89
Fuel charges
$83.02
Fuel charges
$83.26
Lease rental 28/10/2024 to 27/11/2024
$1,585.83
Fuel Fees
$3.10
Fuel charges
$75.32
Fuel charges
$80.17
Fuel charges
$83.83
Fuel charges
$85.35
Fuel charges
$90.51
Fuel charges
$90.91
Fuel charges
$93.90
Lease rental 28/11/2024 to 27/12/2024
$1,585.83
Description
Amount
Publishable notes
Melbourne 29 Nov 24
$246.04
Melbourne 24 Nov 24
$230.02
Melbourne 21 Nov 24
$237.36
Melbourne 17 Nov 24
$243.04
Melbourne 7 Nov 24
$246.04
Melbourne 3 Nov 24
$238.70
Melbourne 10 Oct 24
$228.68
Melbourne 7 Oct 24
$208.32
Description
Amount
Publishable notes
Aggregated Total
$38,041.12
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 11 Aug 24
$416.63
MFD - Usage 11 Aug 24
$25.12
MFD - Usage 19 Aug 24
$0.22
MFD - Usage 1 Sep 24
$180.31
MFD - Usage 1 Sep 24
$0.57
MFD - Usage 11 Jul 24
$723.42
MFD - Usage 11 Jul 24
$5.53
MFD - Usage 19 Jul 24
$0.15
MFD - Usage 1 Aug 24
$152.15
MFD - Usage 1 Aug 24
$0.34
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$130.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$47.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$-7.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.40
Flags 1 Oct 24
$403.25
Flags 1 Oct 24
$118.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$94.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$53.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$57.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$67.20
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$145.45
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$101.20
Printing and Communications 1 Oct 24
$423.64
Printing and Communications 1 Oct 24
$168.18
Printing and Communications 1 Sep 24
$2,393.93
Printing and Communications 1 Sep 24
$2,206.01
Printing and Communications 1 Sep 24
$86.36
Printing and Communications 1 Oct 24
$172.73
Printing and Communications 27 Sep 24
$218.18
Printing and Communications 25 Sep 24
$3,723.64
Printing and Communications 22 Oct 24
$423.64
Printing and Communications 22 Oct 24
$168.18
Printing and Communications 22 Oct 24
$485.45
Printing and Communications 15 Oct 24
$168.18
Printing and Communications 15 Oct 24
$423.64
Printing and Communications 8 Oct 24
$168.18
Printing and Communications 8 Oct 24
$423.64
Printing and Communications 8 Oct 24
$485.45
Printing and Communications 5 Nov 24
$168.18
Printing and Communications 5 Nov 24
$423.64
Printing and Communications 1 Nov 24
$172.73
Printing and Communications 5 Nov 24
$485.45
Printing and Communications 1 Oct 24
$85.72
Printing and Communications 1 Oct 24
$781.13
Printing and Communications 1 Nov 24
$101.20
Printing and Communications 1 Oct 24
$86.36
Printing and Communications 1 Dec 24
$172.73
Printing and Communications 1 Nov 24
$3,053.25
Printing and Communications 1 Nov 24
$86.36
Printing and Communications 12 Nov 24
$423.64
Printing and Communications 12 Nov 24
$168.18
Printing and Communications 19 Nov 24
$485.45
Printing and Communications 19 Nov 24
$423.64
Printing and Communications 19 Nov 24
$136.36
Printing and Communications 19 Nov 24
$168.18
Printing and Communications 26 Nov 24
$168.18
Printing and Communications 26 Nov 24
$423.64
Printing and Communications 1 Dec 24
$101.20
Printing and Communications 4 Dec 24
$12,525.00
Printing and Communications 1 Dec 24
$1,595.00
Printing and Communications 29 Oct 24
$423.64
Printing and Communications 29 Oct 24
$168.18
Printing and Communications 1 Sep 24
$200.00
Printing and Communications 1 Oct 24
$200.00
Printing and Communications 1 Oct 24
$2,583.42
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$195.40
Office Phones - Usage 1 Sep 24
$174.40
Office Phones - Usage 17 Oct 24
$32.21
Office Phones - Usage 1 Oct 24
$195.20
Office Phones - Usage 17 Nov 24
$33.15
Office Phones - Usage 3 Apr 24
$60.00
Office Phones - Usage 1 Nov 24
$199.59
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$127.26
Residential Internet Services (Remuneration) 20 Oct 24
$127.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,961.58

Total Repayments:

No repayments made in this reporting period.
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