Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Total Expenditure: $134,030.43
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
02 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
32
291.00
$9,312.00
Description
Amount
Notes
Canberra to Sydney 18 Jun 21
$352.84
Sydney to Launceston 18 Jun 21
Launceston to Sydney 20 Jun 21
$555.90
Sydney to Canberra 20 Jun 21
Launceston to Melbourne 10 May 21
$363.13
Melbourne to Canberra 10 May 21
Canberra to Sydney 14 May 21
$555.90
Sydney to Launceston 14 May 21
Canberra to Sydney 25 Jun 21
$352.84
Sydney to Launceston 25 Jun 21
Hobart to Canberra 2 Aug 21
$399.62
Canberra to Hobart 3 Sep 21
$521.64
Description
Amount
Notes
Lease 23 Jul to 22 Aug 21
$1,068.74
Fuel 7 Jun to 30 Jun 21
$146.70
Lease 23 Aug to 22 Sep 21
$1,068.74
Fuel 13 Jul to 31 Jul 21
$312.37
Lease 23 Jun to 22 Jul 21
$1,068.74
Fuel 15 May to 31 May 21
$204.60
Description
Amount
Notes
Canberra 13 Aug 21
$60.30
Canberra 18 Aug 21
$60.30
Canberra 18 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Canberra 20 Aug 21
$60.30
Canberra 20 Aug 21
$60.30
Description
Amount
Notes
Parking between 2 Aug and 13 Aug 21
$130.91
Description
Amount
Notes
Aggregated Total
$36,480.31
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
MFD Staples 10 Jun 21
$129.15
MFD Colour copy charge 2 May to 1 Jun 21
$188.56
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$0.93
MFD Monochrome copy charge 2 May to 1 Jun 21
$14.61
MFD Monochrome copy charge 2 Jun to 1 Jul 21
$10.96
MFD Colour copy charge 2 Jun to 1 Jul 21
$412.40
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
Office requisites and stationery 21 Jun 21
$218.59
Office requisites and stationery 21 Jun 21
$8.55
Office requisites and stationery 21 Jun 21
$241.77
Office requisites and stationery 1 Aug to 31 Aug 21
$43.36
Office requisites and stationery 1 Jun to 30 Jun 21
$175.36
Flags 1 Jun to 30 Jun 21
$5,687.50
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2021/22
$624.00
Office requisites and stationery 29 Jun 21
$13.47
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,511.05
Distribution 1 Jun to 30 Jun 21
$8,365.66
1 Printed item 14 Jul 21
$215.73
1 Printed item 28 Jul 21
$215.73
1 Printed item 28 Jul 21
$77.27
2 Printed items 11 Aug to 25 Aug 21
$431.45
1 Printed item 18 Aug 21
$77.27
1 Printed item 3 Feb 21
$77.27
1 Printed item 10 Feb 21
$215.73
1 Printed item 17 Feb 21
$77.27
1 Printed item 24 Feb 21
$215.73
54600 Printed items 18 Jun 21
$15,056.00
48000 Printed items 22 Jun 21
$7,989.00
1000 Printed items 29 Jun 21
$260.00
Distribution 1 Jul 21
$545.45
Distribution 1 Aug to 31 Aug 21
$545.45
Radio broadcasting 1 Jul to 30 Jul 21
$900.00
Radio broadcasting 7 Jul to 31 Jul 21
$1,056.00
Radio broadcasting 2 Aug to 31 Aug 21
$900.00
Radio broadcasting 3 Aug to 27 Aug 21
$1,056.00
Radio broadcasting 14 Jun to 30 Jun 21
$900.00
Radio broadcasting 12 Jun to 30 Jun 21
$1,056.00
Distribution 1 Jul 21
$1,400.00
Distribution 1 Aug 21
$700.00
Distribution 1 Aug 21
$700.00
Distribution 1 Jun to 30 Jun 21
$700.00
Distribution 1 Jun to 30 Jun 21
$700.00
Distribution 5 Jul to 1 Aug 21
$500.00
Distribution 2 Aug to 29 Aug 21
$500.00
Distribution 7 Jun to 4 Jul 21
$500.00
54763 Printed items 31 May 21
$9,195.87
1 Printed item 26 Jun 21
$3,520.48
Distribution 30 Jun 21
$1,165.01
1 Printed item 9 Aug 21
$317.27
1 Printed item 6 Jul 21
$349.00
1 Printed item 7 Sep 21
$349.00
Radio broadcasting 2 Aug to 31 Aug 21
$50.00
Radio broadcasting 2 Jul to 1 Aug 21
$50.00
Radio broadcasting 2 Jun to 1 Jul 21
$50.00
1 Printed item 9 Mar 21
$445.00
e-material 24 May 21
$695.98
e-material 16 Aug 21
$144.33
e-material 13 Jul 21
$142.08
e-material 13 Sep 21
$144.02
Description
Amount
Notes
12 The Australian 1 Aug to 31 Aug 21
$38.18
Administrative fees 1 Aug to 31 Aug 21
$9.91
11 The Australian 1 Jun to 30 Jun 21
$35.00
Administrative fees 1 Jun to 30 Jun 21
$9.05
North Eastern Advertiser (digital) 10 Jul 21 to 10 Jul 22
$72.73
22 The Examiner 1 Aug to 31 Aug 21
$40.00
Administrative fees 1 Aug to 31 Aug 21
$5.45
22 The Examiner 1 Jun to 30 Jun 21
$36.00
Administrative fee 1 Jun to 30 Jun 21
$4.36
22 The Examiner 1 Jul to 31 Jul 21
$39.64
Administrative fees 1 Jul to 31 Jul 21
$4.36
20 The Examiner 1 Feb to 28 Feb 21
$32.73
Administrative fees 1 Feb to 28 Feb 21
$4.36
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$616.68
Office phones 6 Aug 21
$243.05
Office phones 6 Jul 21
$253.62
Office phones 6 Sep 21
$284.33
Office phones 17 Aug 21 to 16 Aug 22
$240.00
Description
Amount
Notes
Dedicated data line 1 Jun to 30 Jun 21
$186.31
Dedicated data line 1 Jul to 31 Jul 21
$145.40
Dedicated data line 1 Aug to 31 Aug 21
$186.31
Travel undertaken by 2 employees
Domestic Travel
$2,874.89
