Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $131,685.82
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 24
22 Jun 24
Sydney
Party Political Duties
2
451.00
$902.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Jul 24
23 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
24 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
2
451.00
$902.00
04 Aug 24
05 Aug 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
06 Aug 24
06 Aug 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
07 Aug 24
07 Aug 24
Perth
Parliamentary Duties
1
432.00
$432.00
08 Aug 24
08 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 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
Description
Amount
Publishable notes
Delegation - Fares
$500.00
Description
Amount
Publishable notes
Launceston to Sydney 21 Jun 24
$394.86
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Sydney 28 Jun 24
$197.40
Sydney to Launceston 28 Jun 24
$341.59
Launceston to Sydney 30 Jun 24
$917.88
Sydney to Canberra 30 Jun 24
$293.07
Canberra to Sydney 7 Jun 24
$197.40
Sydney to Launceston 7 Jun 24
$341.59
Canberra to Sydney 5 Jul 24
$197.40
Sydney to Launceston 5 Jul 24
$341.59
Canberra to Melbourne 17 Nov 23
$458.19
Melbourne to Launceston 17 Nov 23
$458.20
Brisbane to Sydney 24 Jul 24
$217.65
Sydney to Melbourne 26 Jul 24
$259.95
Melbourne to Launceston 26 Jul 24
$139.56
Launceston to Sydney 23 Jul 24
$281.28
Sydney to Brisbane 23 Jul 24
$182.67
Launceston to Melbourne 4 Aug 24
$339.06
Melbourne to Adelaide 6 Aug 24
$721.47
Adelaide to Perth 7 Aug 24
$735.47
Perth to Melbourne 8 Aug 24
$1,254.47
Launceston to Sydney 14 Apr 24
$276.58
Sydney to Brisbane 14 Apr 24
$179.24
Melbourne to Launceston 9 Aug 24
$881.24
Canberra to Sydney 16 Aug 24
$197.40
Sydney to Launceston 16 Aug 24
$341.59
Melbourne Essendon to Flinders Island 20 Oct 23
$247.84
Flinders Island to Launceston 22 Oct 23
$247.84
Canberra to Sydney 23 Aug 24
$197.40
Sydney to Launceston 23 Aug 24
$341.59
Launceston to Sydney 11 Aug 24
$348.98
Sydney to Canberra 11 Aug 24
$186.40
Launceston to Sydney 18 Aug 24
$348.98
Sydney to Canberra 18 Aug 24
$186.40
Melbourne to Launceston 14 Sep 24
$301.21
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$110.65
Fuel charges
$111.95
Fuel charges
$113.89
Lease rental 26/06/2024 to 25/07/2024
$1,338.87
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$121.77
Lease rental 26/07/2024 to 25/08/2024
$1,338.87
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$3.10
Fuel charges
$105.75
Fuel charges
$115.47
Fuel charges
$118.00
Fuel charges
$122.04
Fuel charges
$124.70
Lease rental 26/08/2024 to 25/09/2024
$1,338.87
Description
Amount
Publishable notes
Melbourne 4 Aug 24
$136.50
Sydney 26 Jul 24
$72.40
Sydney 24 Jul 24
$98.20
Brisbane 24 Jul 24
$70.76
Melbourne 6 Aug 24
$90.10
Adelaide 6 Aug 24
$85.46
Adelaide 7 Aug 24
$65.10
Perth 7 Aug 24
$95.48
Perth 8 Aug 24
$65.10
Brisbane 23 Jul 24
$100.78
Description
Amount
Publishable notes
Aggregated Total
$25,703.07
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$609.09
Regional Radio Broadcasting Services 13 Jun 24
$50.00
Printing and Communications 3 Jun 24
$1,100.00
Regional Radio Broadcasting Services 3 Jun 24
$4,600.00
Printing and Communications 1 Jun 24
$800.00
Printing and Communications 3 Jul 24
$836.36
Printing and Communications 1 Jul 24
$117.27
Regional Radio Broadcasting Services 1 Jul 24
$50.00
Printing and Communications 1 Jul 24
$1,100.00
Printing and Communications 1 Jul 24
$800.00
Printing and Communications 18 Jul 24
$8,131.00
Printing and Communications 28 Jun 24
$320.00
Printing and Communications 28 Jun 24
$1,350.00
Printing and Communications 28 Jun 24
$2,125.00
Printing and Communications 2 Jul 24
$1,760.00
Printing and Communications 13 Jul 24
$342.40
Printing and Communications 13 Aug 24
$352.21
Printing and Communications 19 Jul 24
$495.00
Printing and Communications 14 Aug 24
$19,250.00
Printing and Communications 7 Aug 24
$609.09
Printing and Communications 1 Aug 24
$820.00
Printing and Communications 29 Jul 24
$1,100.00
Printing and Communications 1 Aug 24
$5.26
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 2 May 24
$832.27
MFD - Usage 2 May 24
$5.38
MFD - Usage 1 Jun 24
$11.17
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-274.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$321.33
Flags 1 Jun 24
$4,264.50
Flags 1 Jun 24
$2,105.00
Flags 1 Jun 24
$2,239.50
Flags 1 Jun 24
$1,570.00
Flags 1 Jun 24
$806.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.53
MFD - Usage 2 Jun 24
$142.80
MFD - Usage 2 Jun 24
$1,367.40
MFD - Usage 2 Jun 24
$0.62
MFD - Usage 1 Jul 24
$13.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.90
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 11 Aug 24
$223.90
Courier/Freight costs between offices 1 Aug 24
$9.95
MFD - Usage 1 Aug 24
$11.08
MFD - Usage 2 Jul 24
$1,354.87
MFD - Usage 2 Jul 24
$5.06
MFD - Usage 18 Jul 24
$122.97
MFD - Usage 18 Jul 24
$-142.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.48
Nationhood Material 1 Aug 24
$41.25
Nationhood Material 1 Aug 24
$41.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$26.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.49
Office Stationery and Supplies (office expenses) 1 Aug 24
$38.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 24
$66.82
Publications - Printed and electronic (office expenses) 7 Jul 24
$66.82
Publications - Printed and electronic (office expenses) 4 Aug 24
$53.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$201.93
Office Phones - Usage 17 Aug 24
$272.73
Office Phones - Usage 6 Aug 24
$221.13
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,593.33
Total Repayments:
No repayments made in this reporting period.
