Mr Russell Broadbent MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pakenham
State: Victoria
Electorate: Monash
Total Expenditure: $134,774.28
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$981.49
Canberra to Melbourne 27 Jun 24
$981.49
Melbourne to Canberra 30 Jun 24
$981.49
Canberra to Melbourne 5 Jul 24
$982.18
Melbourne to Canberra 11 Aug 24
$991.54
Canberra to Melbourne 16 Aug 24
$582.00
Melbourne to Canberra 18 Aug 24
$991.54
Canberra to Melbourne 23 Aug 24
$501.23
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Melbourne 13 Sep 24
$995.82
Description
Amount
Publishable notes
Melbourne 11 Aug 24
$347.57
Melbourne 5 Jul 24
$474.26
Melbourne 13 Sep 24
$377.36
Melbourne 8 Sep 24
$302.76
Melbourne 23 Aug 24
$476.43
Melbourne 18 Aug 24
$315.02
Melbourne 16 Aug 24
$426.52
Description
Amount
Publishable notes
Aggregated Total
$27,542.33
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Aug 22
$146.78
Software Reimbursement (office expenses) 25 Aug 22
$146.78
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.93
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.03
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$356.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$23.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.89
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$269.64
Flags 1 Jun 24
$2,132.25
Flags 1 Jun 24
$842.00
Flags 1 Jun 24
$2,239.50
Flags 1 Jun 24
$1,884.00
Flags 1 Jun 24
$1,209.75
Nationhood Material 1 Jun 24
$85.00
Nationhood Material 1 Jun 24
$95.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$500.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$72.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$803.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$803.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$803.26
MFD - Usage 30 May 24
$632.03
MFD - Usage 30 May 24
$7.30
MFD - Usage 1 Jun 24
$3.20
Software Reimbursement (office expenses) 1 Aug 24
$5,000.00
Courier/Freight costs between offices 1 Jul 24
$68.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.44
MFD - Usage 30 Jun 24
$717.85
MFD - Usage 30 Jun 24
$6.81
MFD - Usage 1 Jul 24
$3.19
Software Reimbursement (office expenses) 25 Aug 24
$144.48
Software Reimbursement (office expenses) 25 Aug 24
$144.48
Software Reimbursement (office expenses) 31 Aug 24
$141.74
Courier/Freight costs between offices 1 Aug 24
$9.95
Wreaths (office expenses) 17 Aug 24
$100.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Description
Amount
Publishable notes
Printing and Communications 24 Aug 22
$-146.78
Printing and Communications 25 Aug 22
$-146.78
Printing and Communications 19 Jun 24
$37.50
Printing and Communications 5 Jun 24
$296.36
Printing and Communications 5 Jun 24
$1,309.09
Printing and Communications 26 Jun 24
$100.00
Printing and Communications 19 Jun 24
$100.00
Printing and Communications 1 Jun 24
$21.77
Printing and Communications 27 Jun 24
$100.00
Printing and Communications 26 Jun 24
$100.00
Printing and Communications 4 Jun 24
$2,077.03
Printing and Communications 1 Jun 24
$14,834.44
Printing and Communications 1 Jul 24
$72.73
Printing and Communications 28 Jun 24
$100.00
Printing and Communications 26 Jun 24
$1,680.44
Regional Radio Broadcasting Services 3 Jun 24
$1,400.00
Regional Radio Broadcasting Services 1 Jun 24
$650.00
Regional Radio Broadcasting Services 1 Jun 24
$900.00
Printing and Communications 5 Jun 24
$160.00
Printing and Communications 4 Jun 24
$1,568.18
Printing and Communications 1 Jul 24
$330.00
Printing and Communications 4 Jul 24
$100.00
Printing and Communications 1 Jul 24
$181.82
Regional Radio Broadcasting Services 1 Jul 24
$181.82
Printing and Communications 7 Jul 24
$100.00
Printing and Communications 13 Jul 24
$100.00
Printing and Communications 3 Jul 24
$35.91
Printing and Communications 20 Jul 24
$100.00
Printing and Communications 1 Aug 24
$330.00
Printing and Communications 1 Jul 24
$21.77
Printing and Communications 2 Jul 24
$1,162.25
Printing and Communications 28 Jul 24
$74.50
Printing and Communications 3 Jul 24
$240.00
Regional Radio Broadcasting Services 1 Jul 24
$1,400.00
Regional Radio Broadcasting Services 1 Jul 24
$600.00
Regional Radio Broadcasting Services 1 Jul 24
$900.00
Printing and Communications 17 Jul 24
$562.91
Printing and Communications 2 Jul 24
$681.82
Printing and Communications 1 Aug 24
$72.73
Regional Radio Broadcasting Services 1 Aug 24
$181.82
Printing and Communications 3 Jul 24
$772.73
Printing and Communications 6 Aug 24
$100.00
Printing and Communications 1 Aug 24
$181.82
Printing and Communications 10 Aug 24
$100.00
Printing and Communications 19 Aug 24
$100.00
Printing and Communications 21 Aug 24
$100.00
Printing and Communications 1 Sep 24
$330.00
Printing and Communications 1 Sep 24
$72.73
Printing and Communications 1 Aug 24
$21.77
Regional Radio Broadcasting Services 1 Sep 24
$181.82
Printing and Communications 6 Aug 24
$1,541.35
Printing and Communications 24 Aug 24
$100.00
Printing and Communications 14 Aug 24
$160.00
Printing and Communications 6 Aug 24
$545.45
Printing and Communications 21 Aug 24
$526.55
Regional Radio Broadcasting Services 5 Aug 24
$1,400.00
Regional Radio Broadcasting Services 1 Aug 24
$600.00
Regional Radio Broadcasting Services 1 Aug 24
$900.00
Printing and Communications 30 Aug 24
$44.00
Printing and Communications 7 Aug 24
$436.36
Printing and Communications 1 Sep 24
$181.82
Printing and Communications 5 Sep 24
$100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 24
$140.73
Publications - Printed and electronic (office expenses) 3 Jun 24
$363.59
Publications - Printed and electronic (office expenses) 29 May 24
$13.09
Publications - Printed and electronic (office expenses) 6 May 24
$368.14
Publications - Printed and electronic (office expenses) 7 Jul 24
$59.09
Publications - Printed and electronic (office expenses) 30 Apr 24
$6.00
Publications - Printed and electronic (office expenses) 1 Jul 24
$470.36
Publications - Printed and electronic (office expenses) 18 Aug 24
$117.27
Publications - Printed and electronic (office expenses) 5 Aug 24
$367.27
Publications - Printed and electronic (office expenses) 1 Sep 24
$386.32
Publications - Printed and electronic (office expenses) 15 Sep 24
$120.18
Description
Amount
Publishable notes
Office Phones - Usage 3 Apr 24
$120.00
Office Fax - Usage 17 Jul 24
$31.77
Office Phones - Usage 17 Jul 24
$187.15
Office Phones - Usage 9 Jul 24
$31.77
Office Fax - Usage 17 Aug 24
$31.77
Office Phones - Usage 17 Aug 24
$183.52
Office Fax - Usage 17 Sep 24
$31.77
Office Phones - Usage 17 Sep 24
$179.38
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Aug 24
$31.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,508.31
Total Repayments:
No repayments made in this reporting period.
