Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $97,119.83
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Sep 24
13 Sep 24
Melbourne
Party Political Duties
1
428.00
$428.00
02 Oct 24
02 Oct 24
Lady Barron
Electorate Duties
1
359.00
$359.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
29 Oct 24
29 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
30 Nov 24
30 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Launceston to Flinders Island 2 May 24
$2.40
Cancellation Fee.
Flinders Island to Launceston 3 May 24
$2.40
Cancellation Fee.
Canberra to Melbourne 13 Sep 24
$225.10
Launceston to Sydney 8 Sep 24
$348.98
Sydney to Canberra 8 Sep 24
$186.40
Launceston to Flinders Island 2 Oct 24
$218.28
Flinders Island to Launceston 3 Oct 24
$218.27
Launceston to Sydney 6 Oct 24
$575.27
Sydney to Canberra 6 Oct 24
$10.59
Canberra to Melbourne 11 Oct 24
$749.36
Melbourne to Launceston 11 Oct 24
$210.94
Launceston to Melbourne 20 Oct 24
$384.33
Melbourne to Canberra 20 Oct 24
$203.71
Canberra to Melbourne 22 Oct 24
$275.34
Melbourne to Launceston 22 Oct 24
$312.70
Launceston to Sydney 29 Oct 24
$438.51
Sydney to Canberra 29 Oct 24
$147.35
Canberra to Melbourne 30 Oct 24
$283.38
Melbourne to Launceston 30 Oct 24
$210.02
Hobart to Canberra 3 Nov 24
$440.41
Launceston to Flinders Island 17 Oct 24
$2.49
Cancellation Fee.
Flinders Island to Launceston 19 Oct 24
$2.49
Cancellation Fee.
Canberra to Sydney 8 Nov 24
$158.25
Sydney to Launceston 8 Nov 24
$332.67
Launceston to Sydney 17 Nov 24
$703.78
Sydney to Canberra 17 Nov 24
$500.25
Canberra to Sydney 22 Nov 24
$579.43
Sydney to Launceston 22 Nov 24
$624.60
Launceston to Sydney 24 Nov 24
$1.53
Sydney to Canberra 24 Nov 24
$0.39
Description
Amount
Publishable notes
Flinders Island 2 Oct 24 to 3 Oct 24
$250.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel Fees
$3.10
Fuel charges
$114.87
Fuel charges
$121.05
Lease rental 26/09/2024 to 25/10/2024
$1,338.87
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$3.10
Fuel charges
$46.60
Fuel charges
$88.00
Fuel charges
$100.55
Fuel charges
$100.90
Fuel charges
$114.24
Fuel charges
$115.58
Fuel charges
$115.66
Lease rental 26/10/2024 to 25/11/2024
$1,338.87
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel Fees
$3.10
Fuel charges
$72.79
Fuel charges
$86.98
Fuel charges
$106.12
Fuel charges
$108.79
Fuel charges
$112.30
Lease rental 26/11/2024 to 25/12/2024
$1,338.87
Description
Amount
Publishable notes
Canberra 22 Oct 24
$65.10
Canberra 11 Oct 24
$65.10
Canberra 6 Oct 24
$134.40
Canberra 30 Nov 24
$130.20
Canberra 22 Nov 24
$65.10
Canberra 17 Nov 24
$156.10
Canberra 3 Nov 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$40,999.98
Description
Amount
Publishable notes
Printing and Communications 31 Aug 24
$350.00
Printing and Communications 1 Sep 24
$350.00
Printing and Communications 1 Sep 24
$350.00
Printing and Communications 1 Sep 24
$350.00
Printing and Communications 1 Sep 24
$350.00
Printing and Communications 2 Sep 24
$990.00
Printing and Communications 23 Sep 24
$1,100.00
Printing and Communications 1 Sep 24
$820.00
Printing and Communications 4 Sep 24
$609.09
Regional Radio Broadcasting Services 1 Sep 24
$50.00
Regional Radio Broadcasting Services 1 Aug 24
$50.00
Regional Radio Broadcasting Services 1 Oct 24
$50.00
Printing and Communications 2 Oct 24
$1,195.00
Printing and Communications 1 Oct 24
$820.00
Printing and Communications 16 Oct 24
$460.00
Printing and Communications 21 Oct 24
$1,100.00
Printing and Communications 6 Nov 24
$609.09
Printing and Communications 2 Oct 24
$686.36
Printing and Communications 21 Aug 24
$181.82
Printing and Communications 13 Sep 24
$347.35
Printing and Communications 13 Oct 24
$343.88
Printing and Communications 13 Nov 24
$352.58
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Sep 24
$1,020.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.47
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.44
MFD - Usage 1 Sep 24
$11.88
MFD - Usage 2 Aug 24
$778.79
MFD - Usage 2 Aug 24
$30.09
Courier/Freight costs between offices 1 Sep 24
$13.59
MFD - Usage 2 Sep 24
$489.11
MFD - Usage 2 Sep 24
$4.20
MFD - Usage 1 Oct 24
$12.77
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 2 Oct 24
$1,274.20
MFD - Usage 2 Oct 24
$27.04
MFD - Usage 1 Nov 24
$8.67
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 24
$53.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$232.27
Office Phones - Usage 6 Oct 24
$170.27
Office Phones - Usage 6 Nov 24
$170.27
Description
Amount
Publishable notes
Launceston to Sydney 24 Nov 24
$706.03
Sydney to Canberra 24 Nov 24
$500.25
Canberra to Sydney 30 Nov 24
$603.14
Sydney to Launceston 30 Nov 24
$603.14
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,567.88
Total Repayments:
No repayments made in this reporting period.
