Senator Andrew Bragg (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $130,194.56
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Sep 22
$219.91
Description
Amount
Publishable notes
Lease rental 12/06/2022 to 11/07/2022
$805.35
Lease rental 12/07/2022 to 11/08/2022
$805.35
Fuel charges
$97.52
Lease rental 12/08/2022 to 11/09/2022
$805.35
Fuel Fees
$0.34
Fuel charges
$62.92
Fuel charges
$34.87
Fuel charges
$91.68
Fuel Fees
$0.34
Description
Amount
Publishable notes
Sydney 24 Jul 22
$122.40
Sydney 29 Jul 22
$95.88
Canberra 31 Jul 22
$179.64
Sydney 31 Jul 22
$122.40
Sydney 4 Aug 22
$66.80
Canberra 24 Aug 22
$61.20
Canberra 24 Aug 22
$65.40
Sydney 24 Aug 22
$87.74
Sydney 24 Aug 22
$68.50
Sydney 5 Sep 22
$61.20
Sydney 8 Sep 22
$123.60
Sydney 22 Sep 22
$122.40
Sydney 29 Sep 22
$93.86
Canberra 24 Jul 22
$126.60
Description
Amount
Publishable notes
Aggregated Total
$101,367.70
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.16
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.49
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.88
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.75
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.88
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.59
MFD - Usage 1 Jun 22
$33.22
MFD - Usage 1 Jun 22
$1.21
MFD - Usage 1 Jun 22
$6.20
Courier/Freight costs between offices 1 Jul 22
$19.45
MFD - Usage 1 Jul 22
$85.05
MFD - Usage 1 Jul 22
$2.89
MFD - Usage 1 Jul 22
$4.90
Courier/Freight costs between offices 1 Aug 22
$14.40
MFD - Usage 1 Aug 22
$292.19
MFD - Usage 1 Aug 22
$7.58
MFD - Usage 1 Aug 22
$6.10
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Description
Amount
Publishable notes
Printing and Communications 20 Jul 22
$3,220.00
Printing and Communications 20 Aug 22
$3,220.00
Printing and Communications 9 Jul 22
$2,995.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$30.95
Office Phones - Usage 9 Aug 22
$30.45
Office Phones - Usage 1 Jul 22
$189.11
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Jun 22
$90.91
Residential Internet Services (Remuneration) 2 Aug 22
$90.91
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,230.95
Total Repayments:
No repayments made in this reporting period.
