Mr Russell Broadbent MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pakenham
State: Victoria
Electorate: Monash
Total Expenditure: $93,457.86
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$954.25
Canberra to Melbourne 8 Feb 24
$954.25
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 15 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$954.25
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Melbourne 29 Feb 24
$413.15
Melbourne 21 Mar 24
$474.05
Melbourne 24 Mar 24
$340.85
Canberra 28 Mar 24
$63.00
Melbourne 28 Mar 24
$423.65
Canberra 15 Feb 24
$63.00
Melbourne 8 Feb 24
$423.65
Melbourne 11 Feb 24
$321.95
Melbourne 4 Feb 24
$326.15
Melbourne 17 Mar 24
$324.05
Melbourne 25 Feb 24
$353.45
Melbourne 15 Feb 24
$362.75
Description
Amount
Publishable notes
Aggregated Total
$26,087.91
Description
Amount
Publishable notes
Printing and Communications 6 Dec 23
$389.55
Printing and Communications 5 Dec 23
$1,103.35
Printing and Communications 1 Dec 23
$21.77
Regional Radio Broadcasting Services 1 Jan 24
$181.82
Printing and Communications 5 Dec 23
$818.20
Printing and Communications 13 Dec 23
$227.27
Regional Radio Broadcasting Services 4 Dec 23
$1,400.00
Regional Radio Broadcasting Services 1 Dec 23
$900.00
Regional Radio Broadcasting Services 1 Dec 23
$650.00
Printing and Communications 4 Dec 23
$24.98
Printing and Communications 1 Dec 23
$24.98
Printing and Communications 4 Dec 23
$-24.98
Printing and Communications 20 Dec 23
$918.98
Printing and Communications 1 Jan 24
$181.82
Printing and Communications 6 Dec 23
$763.64
Printing and Communications 9 Dec 23
$100.00
Printing and Communications 6 Dec 23
$160.00
Printing and Communications 26 Jan 24
$100.00
Printing and Communications 28 Jan 24
$100.00
Printing and Communications 1 Jan 24
$21.77
Printing and Communications 30 Jan 24
$270.00
Printing and Communications 28 Jan 24
$100.00
Printing and Communications 2 Jan 24
$1,139.75
Printing and Communications 11 Jan 24
$87.73
Printing and Communications 1 Jan 24
$87.73
Printing and Communications 11 Jan 24
$-87.73
Printing and Communications 4 Jan 24
$545.45
Regional Radio Broadcasting Services 1 Feb 24
$181.82
Printing and Communications 3 Feb 24
$14.71
Printing and Communications 30 Jan 24
$100.00
Printing and Communications 1 Feb 24
$300.00
Regional Radio Broadcasting Services 1 Jan 24
$900.00
Regional Radio Broadcasting Services 1 Jan 24
$650.00
Regional Radio Broadcasting Services 3 Jan 24
$1,400.00
Printing and Communications 1 Feb 24
$181.82
Printing and Communications 1 Feb 24
$72.73
Printing and Communications 4 Feb 24
$100.00
Printing and Communications 13 Feb 24
$100.00
Regional Radio Broadcasting Services 1 Mar 24
$181.82
Printing and Communications 6 Feb 24
$911.80
Printing and Communications 1 Mar 24
$330.00
Printing and Communications 1 Feb 24
$21.77
Printing and Communications 2 Feb 24
$324.71
Printing and Communications 1 Feb 24
$324.71
Printing and Communications 2 Feb 24
$-324.71
Regional Radio Broadcasting Services 1 Feb 24
$900.00
Regional Radio Broadcasting Services 1 Feb 24
$650.00
Regional Radio Broadcasting Services 2 Feb 24
$1,400.00
Printing and Communications 1 Mar 24
$72.73
Printing and Communications 26 Feb 24
$100.00
Printing and Communications 7 Feb 24
$436.36
Printing and Communications 2 Mar 24
$77.70
Printing and Communications 3 Jan 24
$296.36
Printing and Communications 7 Feb 24
$296.36
Printing and Communications 1 Mar 24
$363.64
Printing and Communications 3 Jan 24
$681.82
Printing and Communications 6 Feb 24
$545.45
Printing and Communications 7 Feb 24
$80.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$72.14
Publications - Printed and electronic (office expenses) 4 Dec 23
$207.18
Publications - Printed and electronic (office expenses) 1 Jan 24
$72.73
Publications - Printed and electronic (office expenses) 8 Jan 24
$359.95
Publications - Printed and electronic (office expenses) 11 Feb 24
$99.95
Publications - Printed and electronic (office expenses) 5 Feb 24
$365.41
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-15.47
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$107.04
Office Stationery and Supplies (office expenses) 1 Dec 23
$478.97
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.88
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.06
Flags 1 Dec 23
$373.25
Flags 1 Dec 23
$161.30
Flags 1 Dec 23
$39.10
Nationhood Material 1 Dec 23
$95.00
MFD - Usage 28 Oct 23
$690.10
MFD - Usage 28 Oct 23
$3.72
MFD - Usage 1 Nov 23
$2.68
Courier/Freight costs between offices 1 Dec 23
$55.23
MFD - Usage 28 Nov 23
$424.56
MFD - Usage 28 Nov 23
$5.28
MFD - Usage 1 Dec 23
$2.49
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$178.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$34.91
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$168.40
Flags 1 Jan 24
$298.60
Flags 1 Jan 24
$251.20
Flags 1 Jan 24
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$46.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$768.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$768.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$-21.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.63
Flags 1 Jan 24
$447.90
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$768.67
MFD - Usage 28 Dec 23
$915.83
MFD - Usage 28 Dec 23
$1.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$38.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.03
Flags 1 Feb 24
$336.80
Flags 1 Feb 24
$373.25
Flags 1 Feb 24
$80.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.84
Flags 1 Feb 24
$628.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-8.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.65
Flags 1 Feb 24
$597.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.54
Flags 1 Feb 24
$251.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$-5.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$116.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$107.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$-79.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$92.80
Flags 1 Feb 24
$852.90
Flags 1 Feb 24
$336.80
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$628.00
Flags 1 Feb 24
$403.25
Nationhood Material 1 Feb 24
$42.50
Nationhood Material 1 Feb 24
$71.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$91.47
MFD - Usage 28 Jan 24
$562.21
MFD - Usage 28 Jan 24
$5.87
MFD - Usage 1 Feb 24
$0.05
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$232.84
Office Phones - Usage 27 Jan 24
$201.50
Office Fax - Usage 27 Jan 24
$31.77
Office Phones - Usage 17 Feb 24
$142.88
Office Fax - Usage 17 Feb 24
$21.34
Office Fax - Usage 17 Mar 24
$31.77
Office Phones - Usage 17 Mar 24
$209.48
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$31.77
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$32.16
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,333.65
Total Repayments:
No repayments made in this reporting period.