Mr Russell Broadbent MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pakenham
State: Victoria
Electorate: Monash
Total Expenditure: $160,227.78
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Aug 23
14 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
30 Aug 23
30 Aug 23
Darwin
Parliamentary Duties
1
480.00
$480.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$915.52
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$915.52
Canberra to Melbourne 11 Aug 23
$915.52
Melbourne to Brisbane 14 Aug 23
$1,301.02
Brisbane to Melbourne 15 Aug 23
$584.69
Melbourne to Sydney 22 Aug 23
$465.68
Sydney to Melbourne 22 Aug 23
$959.46
Melbourne to Darwin 30 Aug 23
$840.91
Darwin to Melbourne 31 Aug 23
$860.38
Canberra to Melbourne 11 Aug 23
$-915.52
Refunded.
Canberra to Melbourne 11 Aug 23
$915.52
Melbourne to Canberra 3 Sep 23
$915.52
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Canberra to Melbourne 14 Sep 23
$915.52
Description
Amount
Publishable notes
Melbourne 3 Sep 23
$340.85
Melbourne 3 Aug 23
$356.45
Melbourne 14 Sep 23
$406.85
Melbourne 10 Sep 23
$316.85
Melbourne 11 Aug 23
$400.55
Brisbane 14 Aug 23
$157.50
Melbourne 7 Sep 23
$371.15
Melbourne 6 Aug 23
$345.05
Melbourne 14 Aug 23
$290.11
Melbourne 30 Jul 23
$342.95
Melbourne 30 Aug 23
$347.15
Melbourne 14 Aug 23
$108.30
Darwin 31 Aug 23
$63.00
Melbourne 31 Aug 23
$371.15
Darwin 30 Aug 23
$86.10
Melbourne 22 Aug 23
$341.75
Sydney 22 Aug 23
$87.00
Sydney 22 Aug 23
$63.00
Melbourne 22 Aug 23
$342.95
Melbourne 15 Aug 23
$337.55
Brisbane 15 Aug 23
$68.66
Description
Amount
Publishable notes
Aggregated Total
$22,825.82
Description
Amount
Publishable notes
Printing and Communications 1 May 23
$163.64
Regional Radio Broadcasting Services 1 Jul 23
$181.82
Printing and Communications 20 Jun 23
$442.65
Printing and Communications 21 Jun 23
$218.18
Printing and Communications 2 Jun 23
$52,407.54
Printing and Communications 7 Jun 23
$381.82
Regional Radio Broadcasting Services 5 Jun 23
$1,400.00
Regional Radio Broadcasting Services 1 Jun 23
$900.00
Regional Radio Broadcasting Services 1 Jun 23
$650.00
Printing and Communications 20 Jun 23
$272.73
Printing and Communications 4 Jun 23
$12.26
Printing and Communications 5 Jul 23
$70.00
Printing and Communications 1 Jul 23
$181.82
Printing and Communications 9 Jul 23
$70.00
Printing and Communications 13 Jul 23
$100.00
Printing and Communications 19 Jul 23
$773.00
Printing and Communications 19 Jul 23
$100.00
Printing and Communications 4 Jul 23
$1,385.31
Printing and Communications 1 Jul 23
$1,079.33
Regional Radio Broadcasting Services 3 Jul 23
$1,400.00
Regional Radio Broadcasting Services 1 Jul 23
$900.00
Regional Radio Broadcasting Services 1 Jul 23
$650.00
Printing and Communications 21 Jul 23
$100.00
Printing and Communications 5 Jul 23
$436.36
Regional Radio Broadcasting Services 1 Aug 23
$181.82
Printing and Communications 19 Jul 23
$458.18
Printing and Communications 1 Aug 23
$62.63
Printing and Communications 4 Jul 23
$545.45
Printing and Communications 4 Aug 23
$100.00
Printing and Communications 9 Aug 23
$345.00
Printing and Communications 7 Aug 23
$329.09
Printing and Communications 1 Aug 23
$181.82
Printing and Communications 10 Aug 23
$100.00
Printing and Communications 25 Aug 23
$100.00
Printing and Communications 2 Aug 23
$400.00
Regional Radio Broadcasting Services 1 Aug 23
$900.00
Regional Radio Broadcasting Services 1 Aug 23
$650.00
Regional Radio Broadcasting Services 2 Aug 23
$1,400.00
Printing and Communications 8 Aug 23
$1,502.12
Printing and Communications 2 Aug 23
$545.45
Regional Radio Broadcasting Services 1 Sep 23
$181.82
Printing and Communications 1 Aug 23
$1,106.66
Printing and Communications 29 Aug 23
$94.47
Printing and Communications 5 Apr 23
$349.55
Printing and Communications 1 Sep 23
$72.73
Printing and Communications 8 Aug 23
$545.45
Printing and Communications 1 Sep 23
$181.82
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 5 Sep 23
$100.00
Printing and Communications 14 Sep 23
$100.00
Printing and Communications 7 Sep 23
$100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Apr 23
$12.00
Publications - Printed and electronic (office expenses) 5 Jun 23
$338.36
Publications - Printed and electronic (office expenses) 3 Jul 23
$455.82
Publications - Printed and electronic (office expenses) 6 Aug 23
$110.64
Publications - Printed and electronic (office expenses) 7 Aug 23
$360.32
Publications - Printed and electronic (office expenses) 1 Jul 23
$72.73
Publications - Printed and electronic (office expenses) 10 Sep 23
$113.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.13
Office Stationery and Supplies (office expenses) 1 Jun 23
$196.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$49.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$246.40
Flags 1 Jun 23
$3,708.00
Flags 1 Jun 23
$2,596.00
Flags 1 Jun 23
$1,278.00
Nationhood Material 1 Jun 23
$38.50
Nationhood Material 1 Jun 23
$114.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$478.97
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$768.67
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.67
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.31
MFD - Usage 28 May 23
$630.50
MFD - Usage 28 May 23
$7.71
MFD - Usage 1 Jun 23
$2.94
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$26.06
MFD - Usage 28 Jun 23
$665.72
MFD - Usage 28 Jun 23
$4.25
MFD - Usage 14 Jul 23
$129.15
MFD - Usage 1 Jul 23
$2.89
Wreaths (office expenses) 16 Aug 23
$81.82
Software Reimbursement (office expenses) 31 Aug 23
$149.67
Office Stationery and Supplies (office expenses) 1 Aug 23
$-5.19
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.23
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.57
Office Stationery and Supplies (office expenses) 1 Aug 23
$32.63
Office Stationery and Supplies (office expenses) 1 Aug 23
$98.16
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.79
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.45
Office Stationery and Supplies (office expenses) 1 Aug 23
$65.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$36.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.89
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.38
Office Stationery and Supplies (office expenses) 1 Aug 23
$-5.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.03
Flags 1 Aug 23
$373.25
Software Reimbursement (office expenses) 25 Aug 23
$152.21
Software Reimbursement (office expenses) 24 Aug 23
$152.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$43.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.51
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.86
MFD - Usage 28 Jul 23
$731.18
MFD - Usage 28 Jul 23
$7.30
MFD - Usage 1 Aug 23
$7.85
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$200.75
Office Fax - Usage 27 Jul 23
$31.77
Office Phones - Usage 27 Aug 23
$214.17
Office Fax - Usage 27 Aug 23
$31.77
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Aug 23
$63.55
Residential phones (Remuneration) 9 Sep 23
$28.65
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,777.49
Total Repayments:
No repayments made in this reporting period.
