Senator Andrew Bragg (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $160,726.20
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
09 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
16 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Jun 24
$555.08
Canberra to Sydney 27 Jun 24
$179.54
Sydney to Canberra 1 Jul 24
$555.81
Canberra to Sydney 4 Jul 24
$555.81
Sydney to Canberra 12 Aug 24
$200.98
Canberra to Sydney 15 Aug 24
$200.98
Sydney to Canberra 19 Aug 24
$553.88
Canberra to Sydney 22 Aug 24
$553.88
Sydney to Canberra 9 Sep 24
$553.88
Canberra to Sydney 12 Sep 24
$553.88
Sydney to Canberra 16 Sep 24
$553.88
Description
Amount
Publishable notes
Fuel charges
$111.86
Lease rental 18/06/2024 to 17/07/2024
$700.62
Fuel charges
$111.84
Fuel charges
$84.60
Lease rental 18/07/2024 to 17/08/2024
$700.62
Fuel Fees
$0.23
Fuel charges
$84.44
Lease rental 18/08/2024 to 17/09/2024
$700.62
Description
Amount
Publishable notes
Sydney 9 Sep 24
$113.63
Sydney 22 Aug 24
$77.88
Sydney 19 Aug 24
$65.10
Canberra 15 Aug 24
$65.10
Sydney 15 Aug 24
$119.90
Sydney 12 Aug 24
$104.16
Sydney 4 Jul 24
$71.37
Sydney 1 Jul 24
$65.10
Sydney 12 Sep 24
$89.52
Sydney 16 Sep 24
$65.10
Sydney 19 Sep 24
$104.71
Description
Amount
Publishable notes
Aggregated Total
$81,560.20
Description
Amount
Publishable notes
Printing and Communications 31 May 24
$475.00
Printing and Communications 1 May 24
$4,531.07
Printing and Communications 1 Apr 24
$4,481.28
Printing and Communications 1 Jun 24
$4,490.00
Data products and data validation services for communication with constituents (office expenses) 26 Jun 24
$2,142.85
Printing and Communications 1 Jun 24
$14,561.46
Printing and Communications 1 Jul 24
$3,564.72
Printing and Communications 1 Aug 24
$3,975.32
Printing and Communications 1 Sep 24
$3,975.31
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jun 24
$1,476.20
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Jun 24
$246.91
Courier/Freight costs between offices 1 Jun 24
$19.27
Office Stationery and Supplies - Repairs and maintenance (office expenses) 10 Jul 24
$31.20
MFD - Usage 1 Jun 24
$77.95
MFD - Usage 1 Jun 24
$5.59
MFD - Usage 1 Jun 24
$2.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$56.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.70
MFD - Usage 1 Jul 24
$77.15
MFD - Usage 1 Jul 24
$5.01
MFD - Usage 1 Jul 24
$3.49
ICT Equipment - DPS approved 1 May 24
$119.08
ICT Equipment - DPS approved 1 Jun 24
$109.80
MFD - Usage 1 Aug 24
$75.00
MFD - Usage 1 Aug 24
$5.02
MFD - Usage 1 Aug 24
$2.95
Description
Amount
Publishable notes
Office Phones - Usage 20 Jul 24
$272.73
Office Phones - Usage 1 Jun 24
$201.55
Office Phones - Usage 9 Jul 24
$31.19
Office Phones - Usage 9 Aug 24
$32.17
Office Phones - Usage 1 Jul 24
$191.67
Office Phones - Usage 9 Sep 24
$32.02
Office Phones - Usage 1 Aug 24
$214.57
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Jun 24
$95.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,416.19
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$72.60
