Senator Andrew Bragg (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $153,924.07
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 24
25 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
26 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
15 Apr 24
15 Apr 24
Newcastle
Parliamentary Duties
1
382.00
$382.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 May 24
19 May 24
Melbourne
Parliamentary Duties
1
117.00
$117.00
03 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Mar 24
$543.37
Canberra to Melbourne 25 Mar 24
$496.04
Sydney to Canberra 25 Mar 24
$485.54
Melbourne to Canberra 26 Mar 24
$981.49
Canberra to Sydney 28 Mar 24
$545.38
Sydney to Canberra 13 May 24
$545.65
Canberra to Sydney 17 May 24
$545.65
Sydney to Melbourne 19 May 24
$1,186.57
Melbourne to Sydney 20 May 24
$1,186.57
Sydney to Melbourne 30 Aug 23
$775.71
Canberra to Sydney 10 Nov 23
$517.30
Sydney to Canberra 3 Jun 24
$555.08
Canberra to Sydney 7 Jun 24
$555.08
Description
Amount
Publishable notes
Accident excess 20 Jun 23
$500.00
Accident excess 20 Jun 23
$500.00
Accident excess 20 Jun 23
$500.00
Lease rental 18/03/2024 to 17/04/2024
$700.62
End of lease adj
$-1,252.47
End of lease adj
$-1,077.63
End of lease adj
$-2,534.10
End of lease adj
$1,049.09
Fuel charges
$59.96
Fuel charges
$106.93
Lease rental 18/04/2024 to 17/05/2024
$700.62
Fuel charges
$90.57
Fuel charges
$116.82
Fuel charges
$109.79
Fuel charges
$87.17
Fuel charges
$95.05
Lease rental 18/05/2024 to 17/06/2024
$700.62
Description
Amount
Publishable notes
Sydney 18 Mar 24
$107.10
Sydney 13 May 24
$102.90
Sydney 17 May 24
$101.70
Sydney 19 May 24
$126.00
Melbourne 19 May 24
$135.30
Melbourne 20 May 24
$75.60
Melbourne 20 May 24
$64.51
Melbourne 20 May 24
$63.00
Sydney 27 Jun 24
$91.20
Sydney 24 Jun 24
$115.50
Sydney 7 Jun 24
$82.80
Sydney 3 Jun 24
$66.60
Sydney 20 May 24
$76.50
Melbourne 20 May 24
$93.60
Description
Amount
Publishable notes
Aggregated Total
$80,735.78
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Mar 24
$13.63
ICT Equipment - DPS approved 1 Jan 24
$119.08
Software Reimbursement (office expenses) 31 Mar 24
$13.63
MFD - Usage 1 Feb 24
$140.95
MFD - Usage 1 Feb 24
$4.31
MFD - Usage 1 Feb 24
$5.81
MFD - Usage 1 Mar 24
$96.86
MFD - Usage 1 Mar 24
$3.80
MFD - Usage 1 Mar 24
$6.17
ICT Equipment - DPS approved 1 Sep 23
$119.08
ICT Equipment - DPS approved 1 Mar 24
$119.08
MFD - Usage 1 Apr 24
$86.24
MFD - Usage 1 Apr 24
$6.46
MFD - Usage 1 Apr 24
$2.86
ICT Equipment - DPS approved 1 Feb 24
$119.08
Courier/Freight costs between offices 1 May 24
$12.35
Office Stationery and Supplies (office expenses) 1 May 24
$-6.24
Office Stationery and Supplies (office expenses) 1 May 24
$14.79
Office Stationery and Supplies (office expenses) 1 May 24
$7.74
Office Stationery and Supplies (office expenses) 1 May 24
$1.24
Office Stationery and Supplies (office expenses) 1 May 24
$1.28
Office Stationery and Supplies (office expenses) 1 May 24
$22.02
Office Stationery and Supplies (office expenses) 1 May 24
$23.02
Office Stationery and Supplies (office expenses) 1 May 24
$71.87
Office Stationery and Supplies (office expenses) 1 May 24
$84.33
Office Stationery and Supplies (office expenses) 1 May 24
$7.32
Office Stationery and Supplies (office expenses) 1 May 24
$1.62
Office Stationery and Supplies (office expenses) 1 May 24
$10.00
Office Stationery and Supplies (office expenses) 1 May 24
$54.66
Office Stationery and Supplies (office expenses) 1 May 24
$31.34
Office Stationery and Supplies (office expenses) 1 May 24
$4.78
Office Stationery and Supplies (office expenses) 1 May 24
$14.67
Office Stationery and Supplies (office expenses) 1 May 24
$13.04
Office Stationery and Supplies (office expenses) 1 May 24
$0.87
Office Stationery and Supplies (office expenses) 1 May 24
$11.11
Office Stationery and Supplies (office expenses) 1 May 24
$23.00
Office Stationery and Supplies (office expenses) 1 May 24
$2.79
Office Stationery and Supplies (office expenses) 1 May 24
$93.02
Office Stationery and Supplies (office expenses) 1 May 24
$24.40
Office Stationery and Supplies (office expenses) 1 May 24
$14.72
Office Stationery and Supplies (office expenses) 1 May 24
$7.44
MFD - Usage 30 Apr 24
$14.44
MFD - Usage 30 Apr 24
$0.58
MFD - Usage 1 May 24
$66.47
MFD - Usage 1 May 24
$7.79
MFD - Usage 1 May 24
$5.27
ICT Equipment - DPS approved 1 Apr 24
$119.08
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$4,681.07
Printing and Communications 5 Apr 24
$127.27
Printing and Communications 1 Jun 23
$3,390.00
Printing and Communications 1 Jul 23
$28,300.58
Printing and Communications 2 May 24
$375.00
Printing and Communications 31 May 24
$7,740.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 May 24
$18.17
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$183.35
Office Phones - Usage 1 Feb 24
$167.80
Office Phones - Usage 1 Apr 24
$312.54
Office Phones - Usage 9 Apr 24
$31.13
Office Phones - Usage 2 Jan 24
$120.00
Office Phones - Usage 12 Mar 24
$30.00
Office Phones - Usage 9 May 24
$30.45
Office Phones - Usage 1 Apr 24
$247.82
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$30.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Feb 24
$90.91
Residential Internet Services (Remuneration) 11 Apr 24
$78.18
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$8,738.32
Total Repayments:
No repayments made in this reporting period.
