Mr Russell Broadbent MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pakenham
State: Victoria
Electorate: Monash
Total Expenditure: $68,796.49
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jan 23
15 Jan 23
Dubbo
Parliamentary Duties
1
322.00
$322.00
29 Jan 23
29 Jan 23
Albany
Parliamentary Duties
1
353.00
$353.00
30 Jan 23
31 Jan 23
Perth
Parliamentary Duties
2
419.00
$838.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Nov 22
$856.43
Melbourne to Sydney 15 Jan 23
$978.74
Sydney to Dubbo 15 Jan 23
$268.39
Dubbo to Sydney 16 Jan 23
$310.45
Sydney to Melbourne 16 Jan 23
$442.90
Melbourne to Perth 29 Jan 23
$1,167.47
Perth to Albany 29 Jan 23
$249.79
Albany to Perth 30 Jan 23
$249.79
Perth to Melbourne 1 Feb 23
$2,574.51
Melbourne to Canberra 5 Feb 23
$914.87
Canberra to Melbourne 9 Feb 23
$914.87
Melbourne to Canberra 12 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 9 Mar 23
$914.87
Description
Amount
Publishable notes
Melbourne 5 Feb 23
$331.37
Melbourne 1 Feb 23
$450.65
Melbourne 29 Jan 23
$415.01
Melbourne 9 Feb 23
$362.43
Melbourne 16 Jan 23
$416.41
Canberra 25 Jan 23
$61.20
Melbourne 31 Mar 23
$401.69
Melbourne 15 Jan 23
$327.29
Melbourne 23 Mar 23
$456.77
Melbourne 9 Mar 23
$340.49
Melbourne 5 Mar 23
$323.21
Melbourne 15 Feb 23
$383.33
Melbourne 12 Feb 23
$323.21
Melbourne 26 Mar 23
$327.29
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Melbourne 24 Jan 23
$406.85
Canberra 24 Jan 23
$65.40
Melbourne 25 Jan 23
$448.61
Melbourne 19 Mar 23
$327.29
Canberra 31 Mar 23
$61.20
Canberra 25 Jan 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$20,248.18
Description
Amount
Publishable notes
Printing and Communications 26 Oct 22
$37.50
Regional Radio Broadcasting Services 1 Feb 23
$181.82
Printing and Communications 14 Dec 22
$37.50
Regional Radio Broadcasting Services 1 Feb 23
$1,400.00
Printing and Communications 1 Dec 22
$25.12
Regional Radio Broadcasting Services 1 Dec 22
$181.82
Printing and Communications 1 Jan 23
$181.82
Regional Radio Broadcasting Services 5 Dec 22
$1,400.00
Printing and Communications 1 Dec 22
$25.00
Printing and Communications 22 Dec 22
$87.00
Printing and Communications 7 Dec 22
$80.00
Printing and Communications 1 Jan 23
$417.76
Regional Radio Broadcasting Services 1 Dec 22
$1,400.00
Regional Radio Broadcasting Services 1 Jan 23
$181.82
Printing and Communications 12 Jan 23
$49.99
Printing and Communications 16 Feb 23
$560.00
Printing and Communications 1 Feb 23
$63.77
Printing and Communications 1 Feb 23
$5.92
Printing and Communications 1 Feb 23
$181.82
Regional Radio Broadcasting Services 3 Jan 23
$1,400.00
Regional Radio Broadcasting Services 1 Mar 23
$181.82
Printing and Communications 1 Mar 23
$181.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-2.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.54
Office Stationery and Supplies (office expenses) 1 Nov 22
$153.65
Office Stationery and Supplies (office expenses) 1 Nov 22
$-9.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.26
Flags 1 Nov 22
$618.00
Courier/Freight costs between offices 1 Dec 22
$26.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$-1.63
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$47.55
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.59
Office Stationery and Supplies (office expenses) 1 Dec 22
$-71.21
Office Stationery and Supplies (office expenses) 1 Dec 22
$83.32
Flags 1 Dec 22
$1,236.00
Flags 1 Dec 22
$973.50
Flags 1 Dec 22
$639.00
MFD - Usage 28 Nov 22
$1,244.57
MFD - Usage 28 Nov 22
$2.31
MFD - Usage 1 Dec 22
$2.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.98
Courier/Freight costs between offices 1 Jan 23
$20.86
MFD - Usage 28 Dec 22
$728.53
MFD - Usage 28 Dec 22
$2.00
MFD - Usage 1 Jan 23
$2.21
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.57
Office Stationery and Supplies (office expenses) 1 Feb 23
$218.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.71
Office Stationery and Supplies (office expenses) 1 Feb 23
$79.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$-19.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$28.62
Flags 1 Feb 23
$973.50
MFD - Usage 28 Jan 23
$1,375.86
MFD - Usage 28 Jan 23
$19.92
MFD - Usage 1 Feb 23
$2.50
MFD - Usage 23 Feb 23
$131.25
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Dec 22
$210.55
Publications - Printed and electronic (office expenses) 4 Jan 23
$388.14
Publications - Printed and electronic (office expenses) 6 Feb 23
$341.50
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$168.20
Office Fax - Usage 27 Dec 22
$31.77
Office Phones - Usage 27 Jan 23
$166.85
Office Fax - Usage 27 Jan 23
$31.77
Office Phones - Usage 27 Feb 23
$151.17
Office Fax - Usage 27 Feb 23
$31.77
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jan 23
$64.01
Residential phones (Remuneration) 9 Feb 23
$66.87
Residential phones (Remuneration) 9 Mar 23
$58.27
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,302.73
Total Repayments:
No repayments made in this reporting period.
