Senator Andrew Bragg (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales

Total Expenditure: $199,343.06

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 23
21 Jul 23
Ulladulla
Party Political Duties
1
296.00
$296.00
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 31 Jul 23
$499.99
Canberra to Sydney 3 Aug 23
$499.99
Sydney to Canberra 7 Aug 23
$499.99
Canberra to Sydney 10 Aug 23
$499.99
Melbourne to Sydney 30 Aug 23
$775.71
Sydney to Canberra 4 Sep 23
$499.99
Canberra to Sydney 7 Sep 23
$499.99
Sydney to Canberra 10 Sep 23
$499.99
Description
Amount
Publishable notes
Canberra 22 Sep 22 to 29 Sep 22
$1,105.49
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$70.56
Lease rental 12/06/2023 to 11/07/2023
$805.35
Fuel charges
$85.21
Fuel charges
$68.32
Additional maintenance
$389.59
Lease rental 12/07/2023 to 11/08/2023
$805.35
Vehicle transport
$350.00
Lease rental 12/08/2023 to 11/09/2023
$805.35
Fuel charges
$73.43
Description
Amount
Publishable notes
Sydney 10 Aug 23
$96.50
Melbourne 30 Aug 23
$75.01
Sydney 30 Aug 23
$86.10
Sydney 30 Aug 23
$164.70
Sydney 31 Jul 23
$63.00
Sydney 3 Aug 23
$115.40
Sydney 14 Sep 23
$80.70
Sydney 10 Sep 23
$136.90
Canberra 10 Sep 23
$212.10
Canberra 7 Sep 23
$63.00
Melbourne 30 Aug 23
$100.80
Sydney 4 Sep 23
$65.10
Sydney 7 Sep 23
$87.00
Sydney 7 Aug 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$82,363.42
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$114.55
Software Reimbursement (office expenses) 31 May 23
$13.63
Software Reimbursement (office expenses) 16 Jun 23
$19.95
Software Reimbursement (office expenses) 1 Jul 23
$13.63
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Courier/Freight costs between offices 1 Jun 23
$8.82
ICT Equipment - DPS approved 1 May 23
$114.55
MFD - Usage 1 Jun 23
$90.02
MFD - Usage 1 Jun 23
$3.75
MFD - Usage 1 Jun 23
$2.12
ICT Equipment - DPS approved 1 Jun 23
$114.55
Software Reimbursement (office expenses) 31 Jul 23
$13.63
Software Reimbursement (office expenses) 7 Aug 23
$181.82
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.09
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$47.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.71
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.48
Flags 1 Jun 23
$270.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.97
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.18
MFD - Usage 1 Jul 23
$117.27
MFD - Usage 1 Jul 23
$4.41
MFD - Usage 1 Jul 23
$9.79
Software Reimbursement (office expenses) 31 Aug 23
$13.63
MFD - Usage 1 Aug 23
$110.43
MFD - Usage 1 Aug 23
$6.53
MFD - Usage 1 Aug 23
$6.37
Software Reimbursement (office expenses) 16 Jun 23
$-19.95
Software Reimbursement (office expenses) 16 Jan 23
$-19.95
Software Reimbursement (office expenses) 16 Feb 23
$-19.95
Software Reimbursement (office expenses) 16 May 23
$-19.95
Software Reimbursement (office expenses) 16 Mar 23
$-19.95
Software Reimbursement (office expenses) 16 Apr 23
$-19.95
Description
Amount
Publishable notes
Printing and Communications 15 Jun 23
$2,300.00
Printing and Communications 19 Jun 23
$6,310.00
Printing and Communications 19 Jun 23
$7,920.00
Printing and Communications 28 Jun 23
$2,995.00
Printing and Communications 30 Jun 23
$7,555.00
Printing and Communications 1 Jun 23
$5.98
Printing and Communications 1 Jun 23
$13,044.81
Printing and Communications 1 Jun 23
$9,921.24
Printing and Communications 17 Jul 23
$12,356.27
Printing and Communications 1 Jul 23
$12,356.27
Printing and Communications 17 Jul 23
$-12,356.27
Printing and Communications 17 Jul 23
$10,894.74
Printing and Communications 1 Jul 23
$10,894.74
Printing and Communications 17 Jul 23
$-10,894.74
Printing and Communications 24 Aug 23
$1,420.00
Printing and Communications 18 Jul 23
$6,820.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 29 Jun 23
$4,050.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 May 23
$562.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$182.04
Office Phones - Usage 1 Jul 23
$174.42
Office Phones - Usage 9 Aug 23
$30.45
Office Phones - Usage 1 Aug 23
$223.35
Office Phones - Usage 9 Jul 23
$30.45
Office Phones - Usage 9 Sep 23
$31.80
Office Phones - Usage 1 Aug 23
$212.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 May 23
$86.36
Residential Internet Services (Remuneration) 11 Jun 23
$86.36
Residential Internet Services (Remuneration) 11 Jul 23
$86.36
Description
Amount
Publishable notes
Sydney to Canberra 10 Sep 23
$499.99
Sydney 11 Sep 23
$114.30
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,683.32

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 16 Jun 23
$19.95
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 16 Jan 23
$19.95
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 16 Feb 23
$19.95
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 16 May 23
$19.95
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 16 Mar 23
$19.95
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 16 Apr 23
$19.95
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