Mr Russell Broadbent MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pakenham
State: Victoria
Electorate: Monash
Total Expenditure: $101,893.79
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
-5
291.00
$-1,455.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
10
291.00
$2,910.00
31 Aug 22
08 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
11 Sep 22
11 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Melbourne to Canberra 21 Sep 22
$914.68
Canberra to Melbourne 8 Sep 22
$914.68
Canberra to Melbourne 17 Sep 22
$856.43
Melbourne to Canberra 15 Sep 22
$461.54
Melbourne to Canberra 11 Sep 22
$914.68
Canberra to Melbourne 23 Sep 22
$914.67
Melbourne to Canberra 25 Sep 22
$533.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$469.20
Melbourne to Canberra 24 Jul 22
$-469.20
Melbourne to Canberra 24 Jul 22
$469.20
Canberra to Melbourne 5 Aug 22
$469.20
Melbourne to Canberra 31 Aug 22
$538.20
Canberra to Melbourne 12 Sep 22
$538.20
Description
Amount
Publishable notes
Melbourne 11 Sep 22
$333.41
Melbourne 8 Sep 22
$375.17
Canberra 15 Sep 22
$61.20
Canberra 15 Sep 22
$61.20
Melbourne 15 Sep 22
$349.73
Melbourne 17 Sep 22
$360.89
Canberra 17 Sep 22
$122.40
Melbourne 21 Sep 22
$390.53
Melbourne 23 Sep 22
$318.05
Melbourne 25 Sep 22
$327.29
Melbourne 29 Sep 22
$350.69
Description
Amount
Publishable notes
Aggregated Total
$22,792.98
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Aug 22
$181.82
Printing and Communications 24 Jun 22
$950.00
Regional Radio Broadcasting Services 1 Jul 22
$181.82
Printing and Communications 1 Jun 22
$33,324.09
Regional Radio Broadcasting Services 1 Jul 22
$1,400.00
Printing and Communications 1 Jul 22
$1,824.68
Printing and Communications 1 Jul 22
$78.31
Regional Radio Broadcasting Services 1 Jun 22
$181.82
Regional Radio Broadcasting Services 1 Jun 22
$1,400.00
Printing and Communications 1 Aug 22
$181.82
Printing and Communications 21 Aug 22
$560.00
Printing and Communications 24 Aug 22
$146.78
Printing and Communications 25 Aug 22
$146.78
Printing and Communications 29 Aug 22
$428.00
Printing and Communications 30 Aug 22
$438.17
Printing and Communications 1 Aug 22
$975.44
Printing and Communications 1 Aug 22
$-22.73
Printing and Communications 17 Aug 22
$727.27
Regional Radio Broadcasting Services 9 Aug 22
$1,400.00
Printing and Communications 1 Sep 22
$63.64
Printing and Communications 6 Sep 22
$150.00
Printing and Communications 7 Sep 22
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jun 22
$45.45
Publications - Printed and electronic (office expenses) 30 May 22
$392.68
Publications - Printed and electronic (office expenses) 1 Jul 22
$140.91
Publications - Printed and electronic (office expenses) 4 Jul 22
$321.95
Publications - Printed and electronic (office expenses) 1 Aug 22
$427.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$-1.15
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.69
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.19
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.38
Office Stationery and Supplies (office expenses) 1 Jun 22
$-22.49
Office Stationery and Supplies (office expenses) 1 Jun 22
$33.06
Flags 1 Jun 22
$525.00
Flags 1 Jun 22
$302.50
Flags 1 Jun 22
$297.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-8.12
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$94.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$114.24
Office Stationery and Supplies (office expenses) 1 Jun 22
$-63.93
Office Stationery and Supplies (office expenses) 1 Jun 22
$74.79
Flags 1 Jun 22
$1,050.00
Flags 1 Jun 22
$1,210.00
Flags 1 Jun 22
$297.00
MFD - Usage 28 May 22
$402.70
MFD - Usage 28 May 22
$3.76
MFD - Usage 1 Jun 22
$0.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$26.41
Office Stationery and Supplies (office expenses) 1 Jun 22
$42.71
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.92
Courier/Freight costs between offices 1 Jul 22
$16.50
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 28 Jun 22
$334.15
MFD - Usage 28 Jun 22
$2.26
MFD - Usage 1 Jul 22
$4.40
Courier/Freight costs between offices 1 Aug 22
$16.91
MFD - Usage 28 Jul 22
$567.00
MFD - Usage 28 Jul 22
$5.31
MFD - Usage 1 Aug 22
$2.46
Software Reimbursement (office expenses) 25 Sep 22
$149.99
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$215.50
Office Fax - Usage 27 Sep 22
$31.77
Office Phones - Usage 27 Jun 22
$215.50
Office Fax - Usage 27 Jun 22
$31.77
Office Phones - Usage 27 Jun 22
$-215.50
Office Fax - Usage 27 Jun 22
$-31.77
Office Phones - Usage 27 Jul 22
$226.10
Office Fax - Usage 27 Jul 22
$31.77
Office Phones - Usage 27 Aug 22
$198.23
Office Fax - Usage 27 Aug 22
$31.77
Office Phones - Usage 27 Sep 22
$208.83
Office Fax - Usage 27 Jun 22
$31.77
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jul 22
$63.55
Residential phones (Remuneration) 9 Aug 22
$63.82
Residential phones (Remuneration) 9 Sep 22
$64.35
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jul 22
$426.93
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,188.28
Total Repayments:
No repayments made in this reporting period.
