Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $106,261.42
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Aug 22
29 Aug 22
Whitemark
Electorate Duties
1
296.00
$296.00
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Parliamentary Delegation to the 30th Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Canberra to Sydney 5 Aug 22
$176.47
Sydney to Launceston 5 Aug 22
$306.46
Launceston to Flinders Island 29 Aug 22
$208.96
Launceston to Sydney 21 Sep 22
$404.55
Sydney to Canberra 21 Sep 22
$190.00
Launceston to Sydney 21 Sep 22
$404.55
Sydney to Canberra 21 Sep 22
$190.00
Launceston to Sydney 21 Sep 22
$-404.55
Refund.
Sydney to Canberra 21 Sep 22
$-190.00
Refund.
Launceston to Sydney 21 Sep 22
$-404.55
Refund.
Sydney to Canberra 21 Sep 22
$-190.00
Refund.
Launceston to Sydney 21 Sep 22
$404.55
Sydney to Canberra 21 Sep 22
$190.00
Launceston to Sydney 21 Sep 22
$404.55
Sydney to Canberra 21 Sep 22
$190.00
Launceston to Sydney 21 Sep 22
$404.55
Sydney to Canberra 21 Sep 22
$190.00
Canberra to Melbourne 11 Nov 22
$356.05
Melbourne to Launceston 11 Nov 22
$356.06
Launceston to Melbourne 20 Nov 22
$232.17
Melbourne to Canberra 20 Nov 22
$130.00
Launceston to Sydney 27 Nov 22
$1,048.45
Sydney to Canberra 27 Nov 22
$20.49
Launceston to Melbourne 14 Dec 22
$281.62
Melbourne to Canberra 14 Dec 22
$130.00
Description
Amount
Publishable notes
Lease rental 23/09/2022 to 22/10/2022
$1,068.74
Fuel charges
$96.02
Fuel charges
$94.25
Fuel charges
$93.79
Fuel charges
$86.27
Fuel charges
$83.85
Fuel charges
$75.36
Fuel Fees
$1.70
Fuel charges
$85.54
Lease rental 23/10/2022 to 22/11/2022
$1,068.74
Fuel charges
$89.80
Fuel charges
$89.09
Fuel Fees
$1.70
Fuel charges
$84.45
Fuel charges
$62.14
Fuel charges
$65.86
Fuel Fees
$1.70
Fuel charges
$96.37
Fuel charges
$99.28
Fuel charges
$77.85
Fuel charges
$89.32
Lease rental 23/11/2022 to 22/12/2022
$1,068.74
Description
Amount
Publishable notes
Canberra 25 Nov 22
$61.20
Canberra 2 Dec 22
$61.20
Canberra 3 Dec 22
$122.40
Canberra 14 Dec 22
$61.20
Canberra 11 Nov 22
$61.20
Canberra 20 Nov 22
$126.60
Description
Amount
Publishable notes
Aggregated Total
$28,530.75
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.29
MFD - Usage 2 Aug 22
$463.30
MFD - Usage 2 Aug 22
$16.75
MFD - Usage 1 Sep 22
$15.65
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.27
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 22
$750.00
MFD - Usage 2 Sep 22
$464.37
MFD - Usage 1 Oct 22
$13.91
MFD - Usage 2 Sep 22
$5.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.65
Office Stationery and Supplies (office expenses) 1 Nov 22
$23.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.13
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.80
MFD - Usage 2 Oct 22
$503.75
MFD - Usage 1 Nov 22
$11.45
MFD - Usage 2 Oct 22
$5.00
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 4 Sep 22
$50.00
Printing and Communications 1 Oct 22
$7,607.02
Regional Radio Broadcasting Services 4 Oct 22
$50.00
Printing and Communications 11 Oct 22
$383.99
Printing and Communications 11 Oct 22
$680.00
Printing and Communications 7 Sep 22
$504.55
Printing and Communications 20 Sep 22
$70.00
Printing and Communications 1 Sep 22
$273.18
Printing and Communications 1 Oct 22
$1,470.00
Printing and Communications 4 Nov 22
$1,730.46
Printing and Communications 8 Nov 22
$349.08
Printing and Communications 31 Oct 22
$504.55
Printing and Communications 13 Oct 22
$166.85
Printing and Communications 13 Nov 22
$179.76
Regional Radio Broadcasting Services 5 Nov 22
$50.00
Printing and Communications 1 Nov 22
$1,470.00
Printing and Communications 31 Jul 22
$110.00
Printing and Communications 1 Oct 22
$11,658.96
Printing and Communications 1 Oct 22
$5.60
Printing and Communications 28 Nov 22
$10,294.51
Printing and Communications 28 Nov 22
$559.00
Printing and Communications 1 Dec 22
$1,470.00
Printing and Communications 30 Nov 22
$718.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 22
$49.82
Publications - Printed and electronic (office expenses) 31 Jul 22
$15.73
Publications - Printed and electronic (office expenses) 30 Sep 22
$38.05
Publications - Printed and electronic (office expenses) 31 Oct 22
$49.82
Publications - Printed and electronic (office expenses) 31 Oct 22
$17.09
Publications - Printed and electronic (office expenses) 6 Nov 22
$49.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$190.17
Office Phones - Usage 6 Nov 22
$179.85
Office Phones - Usage 6 Dec 22
$170.27
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,575.51
Total Repayments:
No repayments made in this reporting period.
