Senator Andrew Bragg (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $95,930.48
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jan 22
20 Jan 22
Canberra
Parliamentary Duties
1
291.00
$291.00
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Feb 22
28 Feb 22
Launceston
Parliamentary Duties
1
305.00
$305.00
Description
Amount
Notes
Sydney to Canberra 20 Jan 22
$156.32
Sydney to Canberra 13 Feb 22
$414.04
Sydney to Melbourne 24 Feb 22
$430.42
Melbourne to Sydney 24 Feb 22
$716.66
Sydney to Launceston 28 Feb 22
$785.45
Launceston to Sydney 1 Mar 22
Sydney to Canberra 27 Mar 22
$414.04
Description
Amount
Notes
Fuel 13 Jan to 15 Jan 22
$81.41
Lease 12 Feb to 11 Mar 22
$805.35
Fuel 12 Feb 22
$84.35
Lease 12 Dec 21 to 11 Jan 22
$805.35
Fuel 6 Dec 21
$80.67
Lease 12 Jan to 11 Feb 22
$805.35
Description
Amount
Notes
Sydney 20 Jan 22
$60.30
Canberra 20 Jan 22
$64.50
Canberra 20 Jan 22
$60.30
Canberra 21 Jan 22
$60.30
Canberra 21 Jan 22
$60.30
Sydney 21 Jan 22
$77.73
Sydney 6 Feb 22
$120.60
Canberra 6 Feb 22
$124.80
Sydney 11 Feb 22
$76.46
Sydney 13 Feb 22
$120.60
Canberra 13 Feb 22
$124.80
Sydney 18 Feb 22
$74.45
Sydney 24 Feb 22
$60.30
Melbourne 24 Feb 22
$106.80
Melbourne 24 Feb 22
$81.69
Sydney 24 Feb 22
$84.50
Sydney 28 Feb 22
$60.30
Hobart 28 Feb 22
$68.18
Sydney 1 Mar 22
$88.52
Sydney 27 Mar 22
$120.60
Canberra 27 Mar 22
$124.80
Description
Amount
Notes
Aggregated Total
$71,821.28
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$14.50
MFD Colour copy charge 1 Dec to 31 Dec 21
$111.28
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$8.26
Printer monochrome copy charge 1 Dec to 31 Dec 21
$3.20
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$19.45
MFD Colour copy charge 1 Feb to 28 Feb 22
$97.58
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$5.42
Printer monochrome copy charge 1 Feb to 28 Feb 22
$5.09
MFD Colour copy charge 1 Jan to 31 Jan 22
$27.97
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$2.56
Printer monochrome copy charge 1 Jan to 31 Jan 22
$3.31
Office requisites and stationery 1 Feb to 28 Feb 22
$11.56
Flags 1 Feb to 28 Feb 22
$674.70
Office requisites and stationery 1 Jan to 31 Jan 22
$185.73
Office requisites and stationery 1 Dec to 31 Dec 21
$197.96
Software reimbursement 2020/21
$630.00
Description
Amount
Notes
Distribution late payment fee Jan 22
$8.06
Distribution 1 Dec to 31 Dec 21
$1,392.75
Distribution 1 Feb to 28 Feb 22
$937.05
PO Box 5411 rental 1 Apr 22 to 31 Mar 23
$707.27
4000 Printed items 28 Jan 22
$785.00
Printing 16 Dec 21
$2,606.44
Description
Amount
Notes
Office phones 9 Jan 22
$30.98
Office phones 9 Feb 22
$30.45
Office phones 9 Mar 22
$30.85
Office phones 1 Feb 22
$175.94
Office phones 1 Dec 21
$228.82
Office phones 1 Jan 22
$202.95
Description
Amount
Notes
Dedicated data line 2 Jan 22
$100.00
Dedicated data line 2 Dec 21
$100.00
Travel undertaken by 1 employees
Domestic Travel
$3,867.83
