Senator Andrew Bragg (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $101,857.72
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 24
$517.30
Canberra to Sydney 8 Feb 24
$529.02
Sydney to Canberra 13 Feb 24
$529.02
Canberra to Sydney 16 Feb 24
$529.02
Sydney to Canberra 26 Feb 24
$529.02
Canberra to Sydney 29 Feb 24
$529.02
Sydney to Canberra 18 Mar 24
$543.37
Description
Amount
Publishable notes
Lease rental 18/12/2023 to 17/01/2024
$700.62
Fuel charges
$79.04
Fuel charges
$103.16
Lease rental 12/12/2023 to 11/01/2024
$805.35
Fuel charges
$97.45
Lease rental 18/01/2024 to 17/02/2024
$700.62
Fuel charges
$78.00
Lease rental 18/02/2024 to 17/03/2024
$700.62
End of lease adj
$370.50
End of lease adj
$1,020.45
Description
Amount
Publishable notes
Sydney 28 Mar 24
$145.20
Melbourne 26 Mar 24
$81.90
Melbourne 25 Mar 24
$63.00
Melbourne 25 Mar 24
$101.70
Sydney 5 Feb 24
$109.20
Sydney 25 Mar 24
$102.90
Sydney 26 Feb 24
$150.60
Sydney 29 Feb 24
$87.00
Sydney 13 Feb 24
$73.50
Melbourne 25 Mar 24
$63.00
Sydney 21 Mar 24
$110.10
Sydney 8 Feb 24
$82.80
Sydney 16 Feb 24
$96.50
Description
Amount
Publishable notes
Aggregated Total
$77,819.06
Description
Amount
Publishable notes
Printing and Communications 27 Nov 23
$250.00
Printing and Communications 9 Nov 23
$133.34
Printing and Communications 1 Jan 24
$2.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Dec 23
$13.63
Software Reimbursement (office expenses) 31 Dec 23
$13.63
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$61.81
MFD - Usage 1 Dec 23
$45.60
MFD - Usage 1 Dec 23
$2.26
MFD - Usage 1 Dec 23
$2.89
Software Reimbursement (office expenses) 31 Jan 24
$13.63
Courier/Freight costs between offices 1 Jan 24
$22.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$56.22
Flags 1 Jan 24
$223.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.78
MFD - Usage 1 Jan 24
$29.77
MFD - Usage 1 Jan 24
$1.34
MFD - Usage 1 Jan 24
$3.17
Courier/Freight costs between offices 1 Feb 24
$2.16
ICT Equipment - DPS approved 1 Oct 23
$119.08
ICT Equipment - DPS approved 1 Dec 23
$119.08
ICT Equipment - DPS approved 1 Nov 23
$119.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jan 24
$235.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$178.00
Office Phones - Usage 1 Nov 23
$246.32
Office Phones - Usage 26 Sep 23
$30.00
Office Phones - Usage 9 Jan 24
$30.45
Office Phones - Usage 9 Feb 24
$32.01
Office Phones - Usage 9 Mar 24
$30.78
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Jan 24
$90.91
Residential Internet Services (Remuneration) 11 Jan 24
$90.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,335.38
Total Repayments:
No repayments made in this reporting period.
