Senator Greg Mirabella (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Wangaratta
State: Victoria
Total Expenditure: $116,204.99
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Apr 22
05 Apr 22
Canberra
Parliamentary Duties
2
291.00
$582.00
06 Apr 22
07 Apr 22
Canberra
Parliamentary Duties
2
291.00
$582.00
10 Apr 22
10 Apr 22
Echuca
Parliamentary Duties
1
294.00
$294.00
29 May 22
29 May 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Canberra to Melbourne 1 Apr 22
$856.23
Canberra to Melbourne 8 Apr 22
$1,278.18
Melbourne to Canberra 29 May 22
$801.84
Canberra to Melbourne 30 May 22
$433.20
Description
Amount
Notes
Lease 9 Apr to 8 May 22
$1,308.59
Fuel 27 Mar to 27 Apr 22
$817.43
Lease 9 Mar to 8 Apr 22
$1,308.59
Fuel 1 Mar to 28 Mar 22
$636.96
Description
Amount
Notes
Canberra 1 Apr 22
$82.41
Melbourne 1 Apr 22
$134.94
Melbourne 4 Apr 22
$69.35
Melbourne 8 Apr 22
$614.04
Melbourne 29 May 22
$126.90
Canberra 29 May 22
$124.80
Canberra 30 May 22
$120.60
Melbourne 24 Jun 22
$95.62
Canberra 24 Jun 22
$169.90
Canberra 24 Jun 22
$103.39
Melbourne 24 Jun 22
$60.30
Cancelled/No Show.
Canberra 25 Jun 22
$145.60
Melbourne 25 Jun 22
$193.09
Description
Amount
Notes
Aggregated Total
$69,033.64
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$11.43
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$1.98
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$8.45
MFD colour copy charge 8 Feb to 7 Mar 22
$1,241.50
MFD monochrome copy charge 8 Feb to 7 Mar 22
$6.16
MFD Colour copy charge 8 Jan to 7 Feb 22
$38.18
MFD Monochrome copy charge 8 Jan to 7 Feb 22
$1.11
Office requisites and stationery 1 Mar to 31 Mar 22
$512.13
Pencils 8 Jun 22
$54.50
Dell optical mouse 8 Apr 22
$12.73
Office requisites and stationery 1 May 22
$61.80
Office requisites and stationery 28 Mar 22
$460.86
Wreath for ANZAC Day 25 Apr 22
$109.09
Office requisites and stationery 9 May 22
$83.39
Office requisites and stationery 26 Apr 22
$32.35
Office requisites and stationery 2 May 22
$43.12
Portable hard drive 14 Apr 22
$62.73
Mobile office facilities and equipment 1 Apr to 3 Apr 22
$672.73
Office requisites and stationery 27 Apr 22
$51.87
Office requisites and stationery 9 May 22
$83.39
Office requisites and stationery 9 May 22
$-83.39
Description
Amount
Notes
19749 Printed items 14 Apr 22
$9,677.01
Data products and data validation services 1 Mar 22
$4,000.00
1250 Printed items 2 Mar 22
$221.00
e-material 1 Apr 22
$225.00
e-material 1 Apr 22
$350.00
e-material 10 Mar 22
$225.00
e-material 31 Mar 22
$161.72
Data products and data validation services 24 Mar 22
$79.00
e-material 12 May 22
$1,250.00
e-material 15 May 22
$1,250.00
e-material 21 Apr 22
$736.24
e-material 2 May 22
$1,250.00
e-material 4 Apr 22
$750.00
e-material 18 May 22
$1,104.22
e-material 6 Mar 22
$150.00
e-material 13 Apr 22
$1,250.00
e-material 9 Apr 22
$1,250.00
e-material 7 Apr 22
$750.00
e-material 3 Apr 22
$500.00
1 Printed item 26 Apr 22
$53.18
4 Printed items 9 May 22
$56.64
Travel undertaken by 3 employees
Domestic Travel
$6,021.27
