Mrs Bridget Archer MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass

Total Expenditure: $94,590.14

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
Description
Amount
Publishable notes
Launceston to Sydney 31 Oct 21
$45.00
Sector not travelled. Expired credit.
Sydney to Canberra 17 Oct 21
$45.00
Sector not travelled. Expired credit.
Launceston to Melbourne 24 Jul 22
$296.83
Melbourne to Canberra 24 Jul 22
$296.84
Canberra to Melbourne 29 Jul 22
$534.22
Melbourne to Launceston 29 Jul 22
$248.05
Launceston to Sydney 31 Jul 22
$620.71
Sydney to Canberra 31 Jul 22
$402.34
Launceston to Flinders Island 29 Aug 22
$208.96
Launceston to Sydney 4 Sep 22
$1,023.05
Canberra to Sydney 12 Sep 22
$479.64
Sydney to Launceston 12 Sep 22
$560.48
Launceston to Sydney 21 Sep 22
$404.55
Sydney to Canberra 21 Sep 22
$190.00
Description
Amount
Publishable notes
Flinders Island 5 May 22 to 6 May 22
$180.00
Description
Amount
Publishable notes
Lease rental 23/07/2022 to 22/08/2022
$1,068.74
Fuel charges
$108.04
Fuel charges
$96.45
Fuel charges
$96.70
Fuel charges
$96.05
Fuel charges
$49.25
Fuel Fees
$1.70
Fuel charges
$111.65
Lease rental 23/06/2022 to 22/07/2022
$1,068.74
Fuel charges
$100.84
Fuel charges
$104.77
Fuel charges
$109.28
Fuel charges
$114.71
Fuel Fees
$1.70
Lease rental 23/08/2022 to 22/09/2022
$1,068.74
Fuel charges
$101.18
Fuel charges
$104.29
Fuel charges
$100.14
Fuel charges
$107.85
Fuel Fees
$1.70
Description
Amount
Publishable notes
Canberra 24 Jul 22
$126.60
Canberra 9 Sep 22
$61.20
Canberra 29 Jul 22
$61.20
Canberra 11 Sep 22
$122.40
Canberra 8 Sep 22
$61.20
Canberra 29 Sep 22
$61.20
Canberra 12 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$33,701.92
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 22
$240.00
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jul 22
$220.00
MFD - Usage 2 May 22
$898.82
MFD - Usage 1 Jun 22
$9.64
MFD - Usage 2 May 22
$2.67
Courier/Freight costs between offices 1 Jul 22
$16.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$-187.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$219.38
Flags 1 Jul 22
$3,090.00
Flags 1 Jul 22
$732.00
Flags 1 Jul 22
$1,947.00
Flags 1 Jul 22
$1,092.00
Flags 1 Jul 22
$639.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.79
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.29
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.16
Office Stationery and Supplies (office expenses) 1 Jul 22
$36.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$27.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$21.48
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.05
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$43.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.31
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$34.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.38
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$57.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.23
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Aug 22
$120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Aug 22
$120.00
Software Reimbursement (office expenses) 11 Aug 22
$209.90
MFD - Usage 2 Jun 22
$55.38
MFD - Usage 1 Jul 22
$8.43
MFD - Usage 2 Jun 22
$24.80
Courier/Freight costs between offices 1 Aug 22
$20.00
Software Reimbursement (office expenses) 11 Sep 22
$624.00
MFD - Usage 2 Jul 22
$324.39
MFD - Usage 2 Jul 22
$1.97
MFD - Usage 1 Aug 22
$21.32
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 23 Jun 22
$2,818.80
Printing and Communications 1 Jun 22
$1,400.00
Regional Radio Broadcasting Services 4 Jun 22
$50.00
Printing and Communications 1 Jun 22
$109.99
Printing and Communications 13 Jul 22
$172.27
Printing and Communications 5 Jul 22
$170.92
Regional Radio Broadcasting Services 4 Jul 22
$50.00
Printing and Communications 18 May 22
$1,079.03
Printing and Communications 1 Jul 22
$1,020.86
Printing and Communications 3 Aug 22
$5.24
Printing and Communications 5 Aug 22
$383.99
Printing and Communications 31 Jul 22
$227.27
Printing and Communications 31 Jul 22
$77.27
Regional Radio Broadcasting Services 4 Aug 22
$50.00
Printing and Communications 1 Aug 22
$1,400.00
Printing and Communications 13 Jul 22
$70.00
Printing and Communications 13 Jul 22
$-70.00
Printing and Communications 15 Aug 22
$410.00
Printing and Communications 1 Aug 22
$110.91
Printing and Communications 1 Aug 22
$7.50
Printing and Communications 13 Sep 22
$169.47
Printing and Communications 1 Sep 22
$1,470.00
Printing and Communications 15 Sep 22
$5,771.25
Printing and Communications 8 Sep 22
$349.08
Printing and Communications 3 Aug 22
$718.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 22
$46.18
Publications - Printed and electronic (office expenses) 30 Jun 22
$46.18
Publications - Printed and electronic (office expenses) 15 Aug 22
$80.00
Publications - Printed and electronic (office expenses) 31 Aug 22
$112.64
Publications - Printed and electronic (office expenses) 31 Aug 22
$19.41
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$192.74
Office Phones - Usage 17 Aug 22
$272.73
Office Phones - Usage 6 Aug 22
$210.99
Office Phones - Usage 6 Sep 22
$205.01
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 22
$186.31
Residential Internet Services (Remuneration) 1 May 22
$193.07
Residential Internet Services (Remuneration) 1 Jun 22
$145.40
Residential Internet Services (Remuneration) 1 Jul 22
$145.40
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,517.11

Total Repayments:

No repayments made in this reporting period.
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