Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $136,928.41
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Oct 23
14 Oct 23
Sydney
Electorate Duties
1
451.00
$451.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
21 Oct 23
Lady Barron
Electorate Duties
2
350.00
$700.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Nov 23
21 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
21 Nov 23
21 Nov 23
Sydney
Parliamentary Duties
-1
451.00
$-451.00
21 Nov 23
21 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Nov 23
30 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
30 Nov 23
30 Nov 23
Sydney
Parliamentary Duties
-1
451.00
$-451.00
30 Nov 23
30 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Philippines - Parliamentary Delegation to 31st Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,163.82
Delegation - Incidentals allowance
$315.00
Delegation - Passport costs
$16.66
Description
Amount
Publishable notes
Launceston to Flinders Island 5 Oct 23
$213.65
Flinders Island to Launceston 5 Oct 23
$213.65
Launceston to Sydney 14 Oct 23
$613.35
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Melbourne 20 Oct 23
$228.92
Launceston to Sydney 12 Nov 23
$671.16
Sydney to Canberra 12 Nov 23
$466.76
Launceston to Sydney 21 Nov 23
$630.84
Sydney to Canberra 19 Mar 23
$-522.66
Refunded.
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Sydney 24 Mar 23
$174.22
Sydney to Melbourne 24 Mar 23
$174.22
Melbourne to Launceston 24 Mar 23
$174.22
Canberra to Sydney 30 Nov 23
$517.30
Sydney to Launceston 1 Dec 23
$372.04
Launceston to Melbourne 6 Dec 23
$530.64
Melbourne to Canberra 6 Dec 23
$385.75
Canberra to Melbourne 8 Dec 23
$445.75
Melbourne to Launceston 8 Dec 23
$445.76
Description
Amount
Publishable notes
Flinders Island to Clarke Island 21 Oct 23
$1,270.00
Non-commercial airline or non-air travel expense.
Clarke Island to Flinders Island 21 Oct 23
$1,270.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$89.32
Fuel charges
$99.87
Fuel charges
$107.49
Fuel Fees
$1.70
Fuel charges
$87.64
Fuel charges
$89.25
Lease rental 27/09/2023 to 25/10/2023
$1,338.87
Fuel charges
$95.65
Fuel charges
$109.37
Lease rental 23/09/2023 to 22/10/2023
$-720.78
End of lease adj
$370.50
Fuel charges
$93.03
Fuel charges
$127.29
Lease rental 26/10/2023 to 25/11/2023
$1,338.87
Fuel Fees
$1.70
End of lease adj
$-2,483.66
End of lease adj
$-2,328.10
End of lease adj
$0.01
End of lease adj
$-144.85
Fuel charges
$136.46
Fuel Fees
$1.70
Fuel charges
$139.42
Fuel charges
$130.02
Fuel charges
$133.26
Lease rental 26/11/2023 to 25/12/2023
$1,338.87
Description
Amount
Publishable notes
Canberra 8 Dec 23
$63.00
Canberra 20 Oct 23
$63.00
Melbourne 20 Oct 23
$66.00
Sydney 1 Dec 23
$63.00
Canberra 26 Nov 23
$130.20
Canberra 15 Oct 23
$130.20
Description
Amount
Publishable notes
Aggregated Total
$31,979.72
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Courier/Freight costs between offices 1 Sep 23
$15.35
MFD - Usage 2 Aug 23
$949.54
MFD - Usage 1 Sep 23
$16.13
MFD - Usage 2 Aug 23
$36.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.11
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$57.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.83
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.23
MFD - Usage 2 Sep 23
$320.67
MFD - Usage 1 Oct 23
$11.14
MFD - Usage 2 Sep 23
$5.68
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 19 Oct 23
$95.34
Software Reimbursement (office expenses) 19 Sep 23
$93.38
Software Reimbursement (office expenses) 19 Aug 23
$94.08
Office Stationery and Supplies (office expenses) 30 Aug 23
$46.36
Office Stationery and Supplies (office expenses) 21 Nov 23
$5.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.61
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$79.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.45
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.46
Courier/Freight costs between offices 1 Nov 23
$2.16
MFD - Usage 2 Oct 23
$850.19
MFD - Usage 1 Nov 23
$11.06
MFD - Usage 2 Oct 23
$10.67
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Jul 23
$524.05
Printing and Communications 1 Jul 23
$6.99
Regional Radio Broadcasting Services 1 Oct 23
$50.00
Printing and Communications 6 Sep 23
$1,381.82
Printing and Communications 13 Sep 23
$13,353.53
Printing and Communications 1 Sep 23
$354.65
Printing and Communications 13 Oct 23
$350.68
Printing and Communications 1 Oct 23
$1,512.73
Printing and Communications 11 Oct 23
$619.20
Printing and Communications 4 Oct 23
$609.09
Printing and Communications 10 Nov 23
$10,750.00
Regional Radio Broadcasting Services 1 Nov 23
$50.00
Printing and Communications 1 Nov 23
$1,512.73
Printing and Communications 13 Nov 23
$344.51
Printing and Communications 27 Sep 23
$1,592.08
Printing and Communications 1 Oct 23
$756.55
Printing and Communications 1 Oct 23
$6.95
Printing and Communications 15 Nov 23
$619.20
Printing and Communications 7 Sep 23
$1,195.00
Printing and Communications 2 Nov 23
$410.00
Printing and Communications 2 Nov 23
$410.00
Printing and Communications 30 Nov 23
$10,850.00
Regional Radio Broadcasting Services 30 Nov 23
$1,008.00
Printing and Communications 1 Nov 23
$686.36
Printing and Communications 3 Nov 23
$13,116.28
Printing and Communications 1 Nov 23
$13,116.28
Printing and Communications 3 Nov 23
$-13,116.28
Printing and Communications 26 Oct 23
$360.00
Printing and Communications 1 Dec 23
$1,512.73
Printing and Communications 14 Dec 23
$353.55
Printing and Communications 18 May 22
$-1,079.03
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 23
$54.80
Publications - Printed and electronic (office expenses) 1 Oct 23
$49.82
Publications - Printed and electronic (office expenses) 30 Nov 23
$62.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$232.85
Office Phones - Usage 6 Nov 23
$216.68
Office Phones - Usage 6 Dec 23
$225.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Aug 23
$90.86
Residential Internet Services (Remuneration) 1 Jul 23
$90.86
Residential Internet Services (Remuneration) 1 Sep 23
$90.86
Residential Internet Services (Remuneration) 1 Oct 23
$90.86
Description
Amount
Publishable notes
Launceston to Melbourne 6 Dec 23
$879.12
Melbourne to Canberra 6 Dec 23
$37.26
Canberra to Melbourne 8 Dec 23
$570.77
Melbourne to Launceston 8 Dec 23
$286.39
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,289.60
Total Repayments:
No repayments made in this reporting period.
