Senator Andrew Bragg (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $143,345.30
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
17 Apr 23
17 Apr 23
Orange
Parliamentary Duties
1
350.00
$350.00
18 Apr 23
18 Apr 23
Cairns
Parliamentary Duties
1
337.00
$337.00
09 May 23
12 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
30 May 23
02 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Nov 22
$376.88
Sydney to Canberra 28 Nov 22
$169.67
Sydney to Canberra 6 Feb 22
$156.32
Canberra to Sydney 11 Feb 22
$156.32
Canberra to Sydney 18 Feb 22
$414.04
Canberra to Sydney 30 Mar 23
$494.13
Canberra to Sydney 24 Mar 23
$659.91
Sydney to Canberra 5 Apr 23
$494.61
Sydney to Canberra 14 Apr 23
$494.61
Sydney to Orange 17 Apr 23
$300.09
Dubbo to Sydney 18 Apr 23
$509.85
Sydney to Cairns 18 Apr 23
$516.86
Cairns to Sydney 19 Apr 23
$545.97
Sydney to Canberra 30 May 22
$420.86
Sydney to Canberra 9 May 23
$494.61
Canberra to Sydney 12 May 23
$494.61
Canberra to Sydney 21 Jan 22
$156.32
Sydney to Canberra 24 Jul 22
$432.56
Sydney to Canberra 31 Jul 22
$432.56
Canberra to Sydney 8 Sep 22
$460.10
Canberra to Sydney 11 Nov 22
$494.13
Canberra to Sydney 2 Dec 22
$494.13
Canberra to Sydney 9 Feb 23
$494.13
Canberra to Sydney 17 Feb 23
$169.67
Canberra to Sydney 9 Mar 23
$494.13
Sydney to Canberra 27 Mar 23
$494.13
Canberra to Sydney 5 Apr 23
$660.39
Canberra to Sydney 14 Apr 23
$494.61
Sydney to Canberra 30 May 23
$494.61
Sydney to Canberra 12 Jun 23
$499.55
Canberra to Sydney 22 Jun 23
$499.55
Description
Amount
Publishable notes
Orange to Dubbo 17 Apr 23 to 18 Apr 23
$382.82
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$74.59
Fuel charges
$29.37
Fuel charges
$39.99
Fuel charges
$85.65
Vehicle transport
$145.00
Vehicle transport
$95.00
Lease rental 12/03/2023 to 11/04/2023
$805.35
Lease rental 12/04/2023 to 11/05/2023
$805.35
Fuel charges
$81.08
Fuel charges
$72.14
Lease rental 12/05/2023 to 11/06/2023
$805.35
Description
Amount
Publishable notes
Sydney 17 Apr 23
$81.60
Sydney 14 Apr 23
$61.20
Sydney 22 Jun 23
$93.00
Canberra 5 Apr 23
$65.40
Sydney 5 Apr 23
$93.00
Sydney 14 Apr 23
$97.08
Canberra 14 Apr 23
$65.40
Canberra 14 Apr 23
$61.20
Brisbane 18 Apr 23
$67.80
Sydney 19 Apr 23
$65.30
Brisbane 19 Apr 23
$76.50
Sydney 9 May 23
$72.10
Sydney 12 May 23
$105.24
Sydney 5 Jun 23
$107.28
Canberra 12 Jun 23
$126.60
Sydney 12 Jun 23
$122.40
Canberra 5 Apr 23
$61.20
Cancelled/No Show.
Sydney 5 Apr 23
$83.64
Sydney 30 May 23
$65.28
Description
Amount
Publishable notes
Aggregated Total
$80,872.45
Description
Amount
Publishable notes
Printing and Communications 20 Feb 23
$3,420.00
Printing and Communications 20 Mar 23
$3,420.00
Printing and Communications 17 Mar 23
$263.64
Printing and Communications 20 Apr 23
$3,420.00
Printing and Communications 13 Apr 23
$704.55
Printing and Communications 21 Apr 23
$200.00
Printing and Communications 20 May 23
$3,420.00
Printing and Communications 1 May 23
$454.55
Printing and Communications 1 May 23
$-11.36
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Mar 23
$19.95
MFD - Usage 1 Feb 23
$109.34
MFD - Usage 1 Feb 23
$7.27
MFD - Usage 1 Feb 23
$5.83
Software Reimbursement (office expenses) 31 Mar 23
$13.63
ICT Equipment - DPS approved 1 Dec 22
$179.59
MFD - Usage 1 Mar 23
$47.96
MFD - Usage 1 Mar 23
$2.35
MFD - Usage 1 Mar 23
$5.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.37
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.62
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$56.78
Flags 1 Mar 23
$73.20
Flags 1 Mar 23
$54.60
Flags 1 Mar 23
$54.60
Flags 1 Mar 23
$68.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.16
Flags 1 Mar 23
$23.70
Software Reimbursement (office expenses) 16 Apr 23
$19.95
Wreaths (office expenses) 24 Apr 23
$181.82
Software Reimbursement (office expenses) 1 May 23
$13.63
Software Reimbursement (office expenses) 16 May 23
$19.95
MFD - Usage 1 Apr 23
$51.65
MFD - Usage 1 Apr 23
$7.32
MFD - Usage 1 Apr 23
$4.31
Office Stationery and Supplies (office expenses) 1 May 23
$24.40
Office Stationery and Supplies (office expenses) 1 May 23
$-29.40
Office Stationery and Supplies (office expenses) 1 May 23
$43.21
Office Stationery and Supplies (office expenses) 1 May 23
$51.57
Office Stationery and Supplies (office expenses) 1 May 23
$7.74
Office Stationery and Supplies (office expenses) 1 May 23
$4.76
Office Stationery and Supplies (office expenses) 1 May 23
$4.76
Office Stationery and Supplies (office expenses) 1 May 23
$4.70
Office Stationery and Supplies (office expenses) 1 May 23
$6.74
Office Stationery and Supplies (office expenses) 1 May 23
$0.93
Office Stationery and Supplies (office expenses) 1 May 23
$1.06
Office Stationery and Supplies (office expenses) 1 May 23
$1.21
Office Stationery and Supplies (office expenses) 1 May 23
$3.74
Office Stationery and Supplies (office expenses) 1 May 23
$20.98
Office Stationery and Supplies (office expenses) 1 May 23
$22.02
Office Stationery and Supplies (office expenses) 1 May 23
$46.04
Office Stationery and Supplies (office expenses) 1 May 23
$6.64
Office Stationery and Supplies (office expenses) 1 May 23
$44.49
Office Stationery and Supplies (office expenses) 1 May 23
$7.77
Office Stationery and Supplies (office expenses) 1 May 23
$7.98
Office Stationery and Supplies (office expenses) 1 May 23
$112.44
Flags 1 May 23
$494.40
Flags 1 May 23
$324.50
Flags 1 May 23
$127.80
Office Stationery and Supplies (office expenses) 1 May 23
$15.09
Office Stationery and Supplies (office expenses) 1 May 23
$4.20
Office Stationery and Supplies (office expenses) 1 May 23
$10.32
Office Stationery and Supplies (office expenses) 1 May 23
$14.67
Office Stationery and Supplies (office expenses) 1 May 23
$13.04
Office Stationery and Supplies (office expenses) 1 May 23
$22.35
Office Stationery and Supplies (office expenses) 1 May 23
$15.16
Flags 1 May 23
$23.70
Office Stationery and Supplies (office expenses) 1 May 23
$5.59
Office Stationery and Supplies (office expenses) 1 May 23
$17.66
Office Stationery and Supplies (office expenses) 1 May 23
$1.40
ICT Equipment - DPS approved 1 Apr 23
$114.55
MFD - Usage 1 May 23
$45.55
MFD - Usage 1 May 23
$3.98
MFD - Usage 1 May 23
$7.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 23
$175.34
Office Phones - Usage 9 Apr 23
$30.45
Office Phones - Usage 1 Mar 23
$175.66
Office Phones - Usage 9 May 23
$30.45
Office Phones - Usage 1 May 23
$190.69
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$30.87
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Jan 23
$86.36
Residential Internet Services (Remuneration) 11 Feb 23
$86.36
Residential Internet Services (Remuneration) 10 Jan 23
$86.36
Residential Internet Services (Remuneration) 11 Mar 23
$86.36
Residential Internet Services (Remuneration) 11 Apr 23
$86.36
Description
Amount
Publishable notes
Sydney to Canberra 14 Apr 23
$494.61
Sydney to Canberra 14 Apr 23
$494.61
Canberra to Sydney 14 Apr 23
$494.61
Canberra to Sydney 14 Apr 23
$494.61
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,469.15
Total Repayments:
No repayments made in this reporting period.
