Senator Andrew Bragg (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $101,395.97
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Mar 23
05 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Mar 23
06 Mar 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
07 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
2
299.00
$598.00
20 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Oct 22
$476.68
Sydney to Canberra 25 Jan 23
$494.13
Canberra to Sydney 25 Jan 23
$494.13
Sydney to Canberra 5 Feb 23
$494.13
Sydney to Canberra 15 Feb 23
$169.67
Sydney to Canberra 5 Mar 23
$494.12
Canberra to Melbourne 6 Mar 23
$461.73
Melbourne to Canberra 7 Mar 23
$517.62
Sydney to Canberra 20 Mar 23
$494.13
Description
Amount
Publishable notes
Lease rental 12/12/2022 to 11/01/2023
$805.35
Fuel charges
$83.34
Vehicle transport
$95.00
Lease rental 23/01/2023 to 10/02/2023
$286.73
Fuel charges
$67.76
Fuel charges
$80.98
Lease rental 12/01/2023 to 11/02/2023
$805.35
Vehicle transport
$27.50
Lease rental 12/02/2023 to 11/03/2023
$805.35
Description
Amount
Publishable notes
Sydney 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Sydney 5 Mar 23
$132.60
Sydney 25 Jan 23
$93.00
Canberra 25 Jan 23
$65.40
Melbourne 6 Mar 23
$111.30
Melbourne 6 Mar 23
$61.20
Melbourne 6 Mar 23
$61.20
Melbourne 7 Mar 23
$96.77
Sydney 9 Mar 23
$101.16
Sydney 24 Mar 23
$78.72
Sydney 27 Mar 23
$61.20
Sydney 30 Mar 23
$76.68
Sydney 20 Mar 23
$79.56
Canberra 25 Jan 23
$61.20
Sydney 17 Feb 23
$74.62
Sydney 9 Feb 23
$90.96
Sydney 5 Feb 23
$122.40
Sydney 15 Feb 23
$64.80
Description
Amount
Publishable notes
Aggregated Total
$79,253.23
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.62
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.12
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.42
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.54
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.87
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.32
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.82
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.01
Office Stationery and Supplies (office expenses) 1 Nov 22
$86.37
Courier/Freight costs between offices 1 Dec 22
$23.84
ICT Equipment - DPS approved 1 Nov 22
$-1.82
Software Reimbursement (office expenses) 16 Jan 23
$19.95
Software Reimbursement (office expenses) 31 Dec 22
$13.63
Software Reimbursement (office expenses) 31 Jan 23
$13.63
MFD - Usage 1 Dec 22
$50.18
MFD - Usage 1 Dec 22
$1.94
MFD - Usage 1 Dec 22
$3.47
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$59.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.09
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.43
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.40
Courier/Freight costs between offices 1 Jan 23
$9.33
Software Reimbursement (office expenses) 16 Feb 23
$19.95
MFD - Usage 1 Jan 23
$12.05
MFD - Usage 1 Jan 23
$1.06
MFD - Usage 1 Jan 23
$3.16
Courier/Freight costs between offices 1 Feb 23
$15.14
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Printing and Communications 9 Dec 22
$218.18
Post Office Box Rental 1 Apr 23
$750.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$30.54
Office Phones - Usage 1 Dec 22
$209.94
Office Phones - Usage 9 Feb 23
$30.46
Office Phones - Usage 1 Jan 23
$173.25
Office Phones - Usage 9 Mar 23
$30.63
Description
Amount
Publishable notes
Sydney to Canberra 25 Jan 23
$494.13
Canberra to Sydney 25 Jan 23
$494.13
Sydney to Canberra 25 Jan 23
$494.13
Canberra to Sydney 25 Jan 23
$494.13
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,854.98
Total Repayments:
No repayments made in this reporting period.
