Senator Andrew Bragg (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $141,856.75
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
03 Apr 22
06 Apr 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
26 May 22
26 May 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
30 May 22
31 May 22
Canberra
Parliamentary Duties
2
291.00
$582.00
17 Jun 22
17 Jun 22
Brighton
Parliamentary Duties
1
92.00
$92.00
Description
Amount
Notes
Canberra to Sydney 1 Apr 22
$420.68
Sydney to Canberra 3 Apr 22
$156.32
Canberra to Sydney 7 Apr 22
$420.68
Sydney to Canberra 4 May 22
$420.68
Canberra to Sydney 4 May 22
$156.32
Sydney to Canberra 20 Jan 22
$156.32
Sydney to Melbourne 26 May 22
$1,030.51
Melbourne to Sydney 27 May 22
$550.65
Canberra to Sydney 1 Jun 22
$420.86
Sydney to Melbourne 17 Jun 22
$1,030.50
Melbourne to Sydney 18 Jun 22
$724.57
Description
Amount
Notes
Fuel 3 Mar 22
$60.88
Lease 12 Mar to 11 Apr 22
$805.35
Fuel 28 Mar to 27 Apr 22
$246.05
Infringement notice fee 26 Feb 22
$15.00
Lease 12 Apr to 11 May 22
$805.35
Infringement notice fee 26 Feb 22
$-15.00
Description
Amount
Notes
Hobart 1 Mar 22
$68.18
Sydney 1 Apr 22
$64.40
Sydney 3 Apr 22
$120.60
Sydney 7 Apr 22
$70.43
Sydney 4 May 22
$60.30
Canberra 4 May 22
$64.50
Canberra 4 May 22
$60.30
Canberra 4 May 22
$60.30
Sydney 4 May 22
$71.70
Sydney 26 May 22
$60.30
Melbourne 26 May 22
$75.36
Melbourne 26 May 22
$60.30
Melbourne 26 May 22
$82.41
Melbourne 27 May 22
$63.60
Sydney 27 May 22
$98.57
Sydney 30 May 22
$60.30
Canberra 30 May 22
$124.80
Canberra 30 May 22
$120.60
Canberra 30 May 22
$120.60
Canberra 30 May 22
$120.60
Canberra 31 May 22
$60.30
Canberra 31 May 22
$60.30
Canberra 1 Jun 22
$60.30
Sydney 1 Jun 22
$64.40
Sydney 17 Jun 22
$67.60
Melbourne 17 Jun 22
$90.72
Sydney 18 Jun 22
$124.70
Description
Amount
Notes
Aggregated Total
$49,644.55
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$23.09
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$9.91
MFD Colour copy charge 1 Apr to 30 Apr 22
$32.56
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$1.89
Printer monochrome copy charge 1 Apr to 30 Apr 22
$7.48
MFD Colour copy charge 1 May to 31 May 22
$14.27
MFD Monochrome copy charge 1 May to 31 May 22
$1.28
Printer monochrome copy charge 1 May to 31 May 22
$9.22
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$16.91
MFD Colour copy charge 1 Mar to 31 Mar 22
$54.15
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$6.04
Printer monochrome copy charge 1 Mar to 31 Mar 22
$11.63
Office requisites and stationery 1 Apr to 30 Apr 22
$105.04
Office requisites and stationery 1 Apr to 30 Apr 22
$18.12
Office requisites and stationery 1 May to 31 May 22
$301.90
Flags 1 May to 31 May 22
$615.30
Software reimbursement 2021/22
$23.09
2 Wreaths 24 Apr 22
$181.82
Description
Amount
Notes
Distribution 1 May to 31 May 22
$19,045.00
76180 Printed item 17 May 22
$5,909.09
Web-services 20 May 22
$250.00
e-material 20 May 22
$940.00
Printing 20 May 22
$2,000.00
e-material 23 May 22
$15,077.91
e-material 1 Oct to 31 Oct 21
$3,343.28
Web-services 1 Oct to 31 Oct 21
$235.00
e-material 28 Feb 22
$3,048.14
e-material 30 Nov 21
$1,185.00
e-material 1 Sep to 30 Sep 21
$3,343.28
Web-services 1 Sep to 30 Sep 21
$235.00
e-material 1 Aug to 31 Aug 21
$3,343.28
Web-services 1 Aug to 31 Aug 21
$235.00
e-material 1 Dec to 31 Dec 21
$3,343.28
Web-services 1 Dec to 31 Dec 21
$235.00
e-material 1 Jan to 31 Jan 22
$3,343.28
Web-services 1 Jan to 31 Jan 22
$235.00
e-material 1 Mar to 31 Mar 22
$3,184.05
Web-services 1 Mar to 31 Mar 22
$235.00
e-material 1 Apr to 30 Apr 22
$3,350.66
Web-services 1 Apr to 30 Apr 22
$235.00
Description
Amount
Notes
Hansard Bound Volumes 2021 28 Mar 22
$1,080.20
Description
Amount
Notes
Office phones 9 May 22
$30.45
Office phones 9 Jun 22
$30.45
Office phones 9 Apr 22
$30.45
Office phones 15 Dec 21
$60.00
Office phones 1 May 22
$180.26
Office phones 1 Apr 22
$219.49
Office phones 1 May 22
$196.95
Office phones 1 Mar 22
$210.33
Description
Amount
Notes
Dedicated data line 3 Mar 22
$100.00
Dedicated data line 2 Apr 22
$100.00
Travel undertaken by 3 employees
Domestic Travel
$2,941.48
