Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $99,364.32
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Launceston 29 Sep 22
$686.93
Melbourne to Launceston 29 Sep 22
$-686.93
Refunded.
Canberra to Sydney 19 Mar 23
$-522.66
Sydney to Canberra 19 Mar 23
$522.66
Launceston to Sydney 30 Jul 23
$649.95
Sydney to Canberra 30 Jul 23
$453.17
Canberra to Hobart 4 Aug 23
$659.31
Hobart to Sydney 6 Aug 23
$442.54
Sydney to Canberra 6 Aug 23
$442.55
Canberra to Melbourne 11 Aug 23
$443.89
Melbourne to Launceston 11 Aug 23
$443.90
Launceston to Sydney 3 Sep 23
$649.95
Sydney to Canberra 3 Sep 23
$453.17
Canberra to Melbourne 7 Sep 23
$536.30
Melbourne to Launceston 8 Sep 23
$516.00
Launceston to Sydney 10 Sep 23
$649.95
Sydney to Canberra 10 Sep 23
$453.17
Canberra to Melbourne 15 Sep 23
$443.89
Melbourne to Launceston 15 Sep 23
$443.90
Description
Amount
Publishable notes
Flinders Island 29 Aug 22 to 30 Aug 22
$100.00
Non-commercial airline or non-air travel expense.
Flinders Island 29 Aug 22 to 30 Aug 22
$-100.00
Refunded.
Flinders Island 29 Aug 22 to 30 Aug 22
$127.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$94.75
Lease rental 23/03/2023 to 22/04/2023
$-347.95
Fuel charges
$97.84
Lease rental 23/02/2023 to 22/03/2023
$-347.95
Lease rental 23/05/2023 to 22/06/2023
$-347.95
Lease rental 23/06/2023 to 22/07/2023
$720.78
Lease rental 23/01/2023 to 22/02/2023
$-347.95
Lease rental 23/04/2023 to 22/05/2023
$-347.95
Fuel Fees
$1.70
Lease rental 23/07/2023 to 22/08/2023
$720.78
Fuel charges
$101.32
Fuel charges
$59.63
Fuel charges
$93.45
Fuel Fees
$1.70
Fuel charges
$65.40
Fuel Fees
$1.70
Lease rental 23/08/2023 to 22/09/2023
$720.78
Fuel charges
$92.23
Fuel charges
$96.21
Fuel charges
$59.77
Fuel charges
$82.93
Fuel charges
$87.69
Fuel charges
$99.57
Description
Amount
Publishable notes
Canberra 15 Sep 23
$63.00
Canberra 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$30,858.59
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Jun 23
$50.00
Printing and Communications 21 Jun 23
$77.27
Printing and Communications 28 Jun 23
$213.64
Printing and Communications 9 Jun 23
$4,835.00
Regional Radio Broadcasting Services 1 Jul 23
$50.00
Printing and Communications 27 Jun 23
$904.53
Printing and Communications 1 Jul 23
$1,470.00
Printing and Communications 12 Jul 23
$304.55
Printing and Communications 14 Jul 23
$619.20
Printing and Communications 22 May 23
$90.00
Regional Radio Broadcasting Services 31 Jul 23
$50.00
Printing and Communications 26 Jul 23
$227.27
Printing and Communications 19 Jul 23
$2.67
Printing and Communications 31 Jul 23
$204.95
Printing and Communications 13 Aug 23
$367.35
Printing and Communications 1 Aug 23
$619.20
Regional Radio Broadcasting Services 3 Jun 23
$3,751.20
Printing and Communications 2 Aug 23
$686.36
Printing and Communications 1 Aug 23
$1,470.00
Regional Radio Broadcasting Services 1 Sep 23
$50.00
Printing and Communications 26 Aug 23
$398.95
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 13 Sep 23
$371.83
Printing and Communications 1 Sep 23
$1,512.73
Printing and Communications 12 Sep 23
$398.95
Printing and Communications 1 Aug 23
$286.48
Printing and Communications 19 Sep 23
$619.20
Printing and Communications 20 Sep 23
$140.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Jun 23
$101.44
Office Stationery and Supplies (office expenses) 30 Jun 23
$70.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.81
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$380.79
Flags 1 Jun 23
$4,944.00
Flags 1 Jun 23
$2,020.20
Flags 1 Jun 23
$2,725.80
Flags 1 Jun 23
$1,081.40
Flags 1 Jun 23
$958.50
Flags 1 Jun 23
$351.00
Flags 1 Jun 23
$323.00
Flags 1 Jun 23
$289.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-20.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.68
Flags 1 Jun 23
$427.50
Flags 1 Jun 23
$397.60
Flags 1 Jun 23
$218.40
MFD - Usage 2 May 23
$219.18
MFD - Usage 1 Jun 23
$1.44
MFD - Usage 2 May 23
$2.79
Wreaths (office expenses) 25 Apr 23
$345.45
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Software Reimbursement (office expenses) 19 Jul 23
$88.90
Software Reimbursement (office expenses) 19 Jul 23
$335.92
Software Reimbursement (office expenses) 19 Jul 23
$10.08
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.66
Office Stationery and Supplies (office expenses) 1 Jul 23
$55.32
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 23
$250.00
Software Reimbursement (office expenses) 11 Aug 23
$209.90
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Aug 23
$80.00
Software Reimbursement (office expenses) 5 Sep 23
$840.00
Office Stationery and Supplies (office expenses) 30 Jun 23
$70.16
Office Stationery and Supplies (office expenses) 24 Jun 23
$101.44
Wreaths (office expenses) 18 Aug 23
$16.36
MFD - Usage 2 Jul 23
$318.84
MFD - Usage 1 Aug 23
$11.66
MFD - Usage 2 Jul 23
$4.42
MFD - Usage 2 Jun 23
$484.53
MFD - Usage 1 Jul 23
$4.44
MFD - Usage 2 Jun 23
$2.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 May 23
$112.09
Publications - Printed and electronic (office expenses) 30 Jul 23
$62.27
Publications - Printed and electronic (office expenses) 31 Aug 23
$49.82
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$195.34
Office Phones - Usage 17 Aug 23
$272.73
Office Phones - Usage 6 Aug 23
$221.86
Office Phones - Usage 6 Sep 23
$205.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jun 23
$145.40
Residential Internet Services (Remuneration) 1 May 23
$145.40
Residential Internet Services (Remuneration) 1 Apr 23
$145.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,474.84
Total Repayments:
No repayments made in this reporting period.
