Mrs Bridget Archer MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass

Total Expenditure: $133,840.38

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Parliamentary Delegation to the 30th Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Fares
$500.00
Solomon Islands - Representing Autralia Travel
Description
Amount
Publishable notes
Representing Australia - Fares
$3,563.56
Representing Australia - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Launceston to Sydney 24 Mar 24
$412.36
Sydney to Canberra 24 Mar 24
$126.63
Canberra to Melbourne 28 Mar 24
$572.04
Melbourne to Launceston 28 Mar 24
$37.33
Brisbane to Sydney 20 Apr 24
$813.43
Brisbane to Sydney 20 Apr 24
$-813.43
Brisbane to Sydney 20 Apr 24
$813.43
Sydney to Launceston 20 Apr 24
$925.31
Sydney to Launceston 20 Apr 24
$-925.31
Sydney to Launceston 20 Apr 24
$925.31
Launceston to Melbourne 12 May 24
$741.31
Melbourne to Canberra 12 May 24
$204.94
Canberra to Sydney 17 May 24
$197.40
Sydney to Launceston 17 May 24
$341.59
Launceston to Sydney 26 May 24
$560.06
Sydney to Canberra 26 May 24
$4.11
Canberra to Sydney 31 May 24
$197.40
Sydney to Launceston 31 May 24
$341.59
Launceston to Sydney 2 Jun 24
$917.88
Sydney to Canberra 2 Jun 24
$293.07
Description
Amount
Publishable notes
Fuel charges
$117.01
Fuel charges
$84.85
Fuel Fees
$1.70
Lease rental 26/03/2024 to 25/04/2024
$1,338.87
Fuel charges
$106.49
Fuel charges
$120.41
Fuel Fees
$1.70
Fuel charges
$126.38
Fuel charges
$-84.85
Fuel charges
$116.63
Fuel charges
$-117.01
Fuel charges
$124.17
Fuel charges
$104.58
Fuel charges
$28.13
Lease rental 26/04/2024 to 25/05/2024
$1,338.87
Fuel Fees
$-1.70
Fuel charges
$94.53
Fuel Fees
$1.70
Fuel charges
$114.79
Fuel charges
$121.25
Fuel charges
$125.23
Lease rental 26/05/2024 to 25/06/2024
$1,338.87
Fuel Fees
$0.23
Fuel charges
$121.00
Fuel charges
$123.00
Fuel charges
$106.44
Fuel charges
$120.84
Description
Amount
Publishable notes
Canberra 26 May 24
$130.20
Canberra 23 Jun 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$26,882.08
Description
Amount
Publishable notes
Printing and Communications 14 Mar 24
$9,300.00
Printing and Communications 1 Mar 24
$800.00
Regional Radio Broadcasting Services 1 Mar 24
$50.00
Printing and Communications 1 Feb 24
$7.45
Printing and Communications 9 Apr 24
$10,529.94
Printing and Communications 9 Apr 24
$1,750.00
Printing and Communications 22 Apr 24
$1,050.00
Printing and Communications 2 Apr 24
$990.00
Printing and Communications 14 Apr 24
$358.15
Regional Radio Broadcasting Services 1 Apr 24
$50.00
Printing and Communications 1 Apr 24
$800.00
Printing and Communications 1 Apr 24
$26,015.37
Printing and Communications 9 May 24
$165.00
Printing and Communications 10 Apr 24
$531.82
Printing and Communications 13 May 24
$350.55
Printing and Communications 1 May 24
$686.36
Printing and Communications 1 Mar 24
$531.82
Printing and Communications 1 May 24
$800.00
Regional Radio Broadcasting Services 1 May 24
$50.00
Printing and Communications 1 May 24
$62.23
Printing and Communications 1 May 24
$7.27
Printing and Communications 6 May 24
$1,100.00
Printing and Communications 13 Jun 24
$350.50
Regional Radio Broadcasting Services 3 May 24
$4,600.00
Printing and Communications 15 Jun 24
$350.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Mar 24
$1,150.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.52
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.39
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$71.27
Flags 1 Mar 24
$1,119.75
Flags 1 Mar 24
$1,256.00
MFD - Usage 2 Feb 24
$848.61
MFD - Usage 5 Mar 24
$10.22
MFD - Usage 1 Mar 24
$1.18
MFD - Usage 2 Feb 24
$16.95
Wreaths (office expenses) 25 Apr 24
$381.82
Software Reimbursement (office expenses) 20 Jan 24
$91.60
Software Reimbursement (office expenses) 20 Dec 23
$89.70
Software Reimbursement (office expenses) 20 Nov 23
$93.02
Courier/Freight costs between offices 1 Apr 24
$9.64
Postage Meter - Consumables (office expenses) 10 May 24
$144.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$60.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.90
Wreaths (office expenses) 25 Apr 24
$50.00
MFD - Usage 2 Mar 24
$453.41
MFD - Usage 1 Apr 24
$7.76
MFD - Usage 2 Mar 24
$6.08
Courier/Freight costs between offices 1 May 24
$2.71
MFD - Usage 2 Apr 24
$1,239.56
MFD - Usage 2 Apr 24
$5.67
MFD - Usage 1 May 24
$14.70
Office Stationery and Supplies (office expenses) 1 May 24
$15.18
Office Stationery and Supplies (office expenses) 1 May 24
$75.10
Office Stationery and Supplies (office expenses) 1 May 24
$327.20
Office Stationery and Supplies (office expenses) 1 May 24
$27.26
Office Stationery and Supplies (office expenses) 1 May 24
$12.02
Office Stationery and Supplies (office expenses) 1 May 24
$8.58
Office Stationery and Supplies (office expenses) 1 May 24
$-80.52
Office Stationery and Supplies (office expenses) 1 May 24
$94.20
Flags 1 May 24
$1,990.20
Flags 1 May 24
$746.50
Flags 1 May 24
$483.90
Office Stationery and Supplies (office expenses) 28 Jun 24
$4,181.31
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 24
$47.55
Publications - Printed and electronic (office expenses) 1 Apr 24
$49.82
Publications - Printed and electronic (office expenses) 1 May 24
$53.45
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,696.20
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$200.36
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$217.31
Office Phones - Usage 6 Jun 24
$239.01
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Nov 23
$90.86
Residential Internet Services (Remuneration) 1 Dec 23
$90.86
Residential Internet Services (Remuneration) 1 Feb 24
$90.86
Residential Internet Services (Remuneration) 1 Jan 24
$90.86
Residential Internet Services (Remuneration) 1 Mar 24
$90.86
Residential Internet Services (Remuneration) 1 May 24
$90.86
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$4,049.88

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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