Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $88,132.76
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
15 Feb 24
15 Feb 24
Melbourne
Parliamentary Duties
-1
418.00
$-418.00
15 Feb 24
15 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
26 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Philippines - Parliamentary Delegation to 31st Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Fares
$6,859.62
Description
Amount
Publishable notes
Launceston to Sydney 19 Mar 23
$-648.55
Launceston to Sydney 19 Mar 23
$648.55
Sydney to Canberra 19 Mar 23
$-448.23
Sydney to Canberra 19 Mar 23
$448.23
Launceston to Sydney 21 Nov 23
$-630.84
Launceston to Sydney 21 Nov 23
$630.84
Sydney to Canberra 26 Nov 23
$-517.30
Sydney to Canberra 26 Nov 23
$517.30
Launceston to Sydney 4 Feb 24
$875.96
Sydney to Canberra 4 Feb 24
$261.97
Canberra to Melbourne 9 Feb 24
$297.76
Melbourne to Launceston 9 Feb 24
$237.20
Launceston to Sydney 11 Feb 24
$412.36
Sydney to Canberra 11 Feb 24
$126.63
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Launceston 16 Feb 24
$312.54
Launceston to Melbourne 26 Feb 24
$541.76
Melbourne to Canberra 26 Feb 24
$1.75
Canberra to Melbourne 1 Mar 24
$297.76
Melbourne to Launceston 1 Mar 24
$237.20
Launceston to Sydney 17 Mar 24
$412.36
Sydney to Canberra 17 Mar 24
$126.63
Canberra to Melbourne 22 Mar 24
$297.76
Melbourne to Launceston 22 Mar 24
$237.20
Description
Amount
Publishable notes
Flinders Island 20 Oct 23 to 22 Oct 23
$317.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$97.25
Fuel charges
$131.55
Fuel charges
$78.09
Lease rental 26/12/2023 to 25/01/2024
$1,338.87
Fuel Fees
$1.70
Fuel charges
$126.31
Fuel charges
$119.91
Lease rental 26/01/2024 to 25/02/2024
$1,338.87
Fuel charges
$120.23
Fuel charges
$113.69
Fuel Fees
$1.70
Fuel charges
$122.55
Fuel charges
$106.18
Fuel charges
$123.42
Fuel charges
$111.50
Fuel charges
$106.01
Fuel charges
$78.11
Fuel charges
$123.50
Fuel Fees
$1.70
Lease rental 26/02/2024 to 25/03/2024
$1,338.87
Fuel charges
$69.35
Description
Amount
Publishable notes
Canberra 17 Mar 24
$130.20
Canberra 24 Mar 24
$126.00
Canberra 11 Feb 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$33,449.23
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Dec 23
$50.00
Printing and Communications 6 Dec 23
$531.82
Printing and Communications 28 Dec 23
$192.85
Printing and Communications 1 Dec 23
$192.85
Printing and Communications 28 Dec 23
$-192.85
Printing and Communications 13 Sep 23
$1,200.00
Regional Radio Broadcasting Services 1 Dec 23
$4,860.00
Printing and Communications 20 Dec 23
$398.00
Printing and Communications 13 Jan 24
$347.86
Printing and Communications 1 Jan 24
$1,600.00
Printing and Communications 1 Dec 23
$619.20
Printing and Communications 24 Jan 24
$595.00
Printing and Communications 17 Jan 24
$381.82
Regional Radio Broadcasting Services 1 Jan 24
$50.00
Printing and Communications 15 Jan 24
$599.45
Printing and Communications 1 Jan 24
$599.45
Printing and Communications 15 Jan 24
$-599.45
Printing and Communications 13 Feb 24
$355.41
Regional Radio Broadcasting Services 1 Feb 24
$50.00
Printing and Communications 1 Feb 24
$1,600.00
Printing and Communications 7 Feb 24
$609.09
Printing and Communications 13 Mar 24
$351.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$47.55
Publications - Printed and electronic (office expenses) 7 Jan 24
$62.27
Publications - Printed and electronic (office expenses) 1 Feb 24
$49.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 2 Nov 23
$729.48
MFD - Usage 1 Dec 23
$6.05
MFD - Usage 2 Nov 23
$7.19
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 2 Dec 23
$1,579.41
MFD - Usage 2 Dec 23
$16.94
MFD - Usage 1 Jan 24
$5.30
MFD - Usage 2 Jan 24
$96.96
MFD - Usage 1 Feb 24
$7.09
MFD - Usage 2 Jan 24
$4.11
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 24
$194.37
Office Phones - Usage 6 Feb 24
$187.11
Office Phones - Usage 6 Mar 24
$213.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,596.37
Total Repayments:
No repayments made in this reporting period.
