Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $119,375.80
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Feb 23
23 Feb 23
Lady Barron
Electorate Duties
1
296.00
$296.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Parliamentary Delegation to the 30th Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Fares
$8,222.66
Delegation - Passport costs
$14.50
Description
Amount
Publishable notes
Launceston to Melbourne 23 Oct 22
$491.45
Melbourne to Launceston 30 Oct 22
$354.28
Canberra to Sydney 16 Dec 22
$513.88
Sydney to Launceston 16 Dec 22
$582.90
Launceston to Melbourne 4 Feb 23
$469.14
Melbourne to Canberra 4 Feb 23
$408.76
Canberra to Sydney 10 Feb 23
$159.48
Sydney to Launceston 10 Feb 23
$363.18
Launceston to Sydney 12 Feb 23
$648.55
Sydney to Canberra 12 Feb 23
$448.23
Canberra to Melbourne 17 Feb 23
$524.04
Launceston to Sydney 5 Mar 23
$548.39
Sydney to Canberra 5 Mar 23
$548.39
Canberra to Melbourne 29 Sep 22
$371.00
Melbourne to Launceston 29 Sep 22
$315.93
Description
Amount
Publishable notes
Fuel charges
$88.63
Fuel Fees
$1.70
Fuel charges
$93.87
Fuel charges
$99.44
Fuel charges
$104.60
Lease rental 23/12/2022 to 22/01/2023
$1,068.74
Lease rental 23/01/2023 to 22/02/2023
$1,068.74
Fuel charges
$49.06
Fuel charges
$100.10
Fuel Fees
$1.70
Fuel charges
$91.56
Fuel charges
$85.58
Fuel charges
$88.85
Lease rental 23/02/2023 to 22/03/2023
$1,068.74
Fuel charges
$97.25
Fuel charges
$76.42
Fuel charges
$92.74
Fuel charges
$94.18
Fuel Fees
$1.70
Fuel charges
$93.48
Fuel charges
$92.73
Description
Amount
Publishable notes
Canberra 24 Mar 23
$61.20
Canberra 10 Mar 23
$61.20
Canberra 5 Feb 23
$122.40
Canberra 4 Feb 23
$126.60
Description
Amount
Publishable notes
Aggregated Total
$28,188.52
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Mar 23
$50.00
Printing and Communications 29 Nov 22
$418.60
Printing and Communications 18 Nov 22
$31.26
Printing and Communications 1 Dec 22
$4,550.23
Printing and Communications 1 Dec 22
$-113.64
Printing and Communications 3 Jan 23
$7,474.89
Printing and Communications 22 Dec 22
$880.00
Printing and Communications 14 Nov 22
$385.28
Regional Radio Broadcasting Services 5 Dec 22
$50.00
Regional Radio Broadcasting Services 8 Dec 22
$2,512.00
Printing and Communications 9 Dec 22
$383.99
Printing and Communications 6 Jan 23
$383.99
Printing and Communications 1 Jan 23
$1,470.00
Printing and Communications 13 Jan 23
$197.41
Printing and Communications 13 Dec 22
$171.81
Printing and Communications 7 Dec 22
$504.55
Printing and Communications 9 Feb 23
$2,693.00
Printing and Communications 7 Feb 23
$383.99
Printing and Communications 1 Feb 23
$77.27
Printing and Communications 18 Jan 23
$290.91
Printing and Communications 1 Jan 23
$12,923.59
Printing and Communications 1 Jan 23
$15.74
Printing and Communications 22 Feb 23
$763.64
Regional Radio Broadcasting Services 11 Jan 23
$50.00
Printing and Communications 13 Feb 23
$196.44
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 1 Mar 23
$1,470.00
Printing and Communications 1 Feb 23
$1,470.00
Printing and Communications 11 Feb 23
$1,409.10
Printing and Communications 15 Mar 23
$290.91
Printing and Communications 1 Mar 23
$77.27
Printing and Communications 1 Mar 23
$213.64
Printing and Communications 20 Mar 23
$383.99
Printing and Communications 13 Mar 23
$206.76
Printing and Communications 1 Feb 23
$454.80
Printing and Communications 31 Jul 22
$-110.00
Refund for duplicate payment
$110.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Nov 22
$49.82
Publications - Printed and electronic (office expenses) 1 Jan 23
$62.27
Publications - Printed and electronic (office expenses) 8 Mar 23
$72.73
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$8.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.65
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.65
Office Stationery and Supplies (office expenses) 1 Dec 22
$-0.65
Office Stationery and Supplies (office expenses) 1 Dec 22
$-21.65
MFD - Usage 2 Nov 22
$480.31
MFD - Usage 1 Dec 22
$6.81
MFD - Usage 2 Nov 22
$9.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.29
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 2 Dec 22
$380.58
MFD - Usage 1 Jan 23
$6.20
MFD - Usage 2 Dec 22
$5.31
Office Stationery and Supplies (office expenses) 20 Feb 23
$2,453.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$-46.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.61
Flags 1 Feb 23
$1,298.00
Flags 1 Feb 23
$195.00
Flags 1 Feb 23
$255.00
Flags 1 Feb 23
$119.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.79
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.50
MFD - Usage 2 Jan 23
$258.36
MFD - Usage 1 Feb 23
$9.87
MFD - Usage 2 Jan 23
$2.37
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$170.47
Office Phones - Usage 6 Feb 23
$170.27
Office Phones - Usage 7 Mar 23
$170.27
Description
Amount
Publishable notes
Launceston to Melbourne 20 Nov 22
$281.62
Melbourne to Canberra 20 Nov 22
$170.00
Launceston to Sydney 12 Feb 23
$648.55
Sydney to Canberra 12 Feb 23
$448.23
Canberra to Melbourne 17 Feb 23
$516.12
Launceston to Sydney 5 Mar 23
$548.39
Sydney to Canberra 5 Mar 23
$548.39
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,360.21
Total Repayments:
No repayments made in this reporting period.
