Senator Andrew Bragg (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $140,797.60

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 24
01 Oct 24
Nowra
Parliamentary Duties
2
365.00
$730.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
22 Oct 24
Melbourne
Parliamentary Duties
3
120.00
$360.00
06 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
18 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 24
$553.88
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 11 Oct 24
$553.88
Sydney to Brisbane 14 Oct 24
$1,201.48
Brisbane to Sydney 14 Oct 24
$499.99
Sydney to Melbourne 20 Oct 24
$992.04
Melbourne to Sydney 23 Oct 24
$736.37
Sydney to Canberra 6 Nov 24
$553.88
Canberra to Sydney 8 Nov 24
$553.88
Sydney to Canberra 18 Nov 24
$553.88
Canberra to Sydney 22 Nov 24
$553.88
Sydney to Canberra 25 Nov 24
$553.88
Canberra to Sydney 28 Nov 24
$556.13
Description
Amount
Publishable notes
Taxi 23 Oct 24
$58.26
Canberra 7 Oct 24 to 14 Oct 24
$813.36
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$89.75
Fuel charges
$91.10
Lease rental 18/09/2024 to 17/10/2024
$700.62
Fuel charges
$80.05
Fuel charges
$89.08
Lease rental 18/10/2024 to 17/11/2024
$700.62
Fuel charges
$92.61
Lease rental 18/11/2024 to 17/12/2024
$700.62
Description
Amount
Publishable notes
Melbourne 22 Oct 24
$67.27
Melbourne 22 Oct 24
$82.46
Melbourne 23 Oct 24
$67.51
Melbourne 23 Oct 24
$95.27
Melbourne 23 Oct 24
$80.29
Melbourne 23 Oct 24
$67.27
Sydney 6 Nov 24
$65.10
Sydney 8 Nov 24
$65.10
Sydney 18 Nov 24
$93.31
Sydney 22 Nov 24
$95.24
Sydney 28 Nov 24
$373.24
Sydney 28 Nov 24
$93.86
Sydney 25 Nov 24
$65.10
Sydney 7 Oct 24
$130.20
Sydney 11 Oct 24
$130.75
Sydney 14 Oct 24
$88.97
Brisbane 14 Oct 24
$223.66
Brisbane 14 Oct 24
$70.76
Sydney 14 Oct 24
$90.90
Melbourne 20 Oct 24
$141.67
Sydney 20 Oct 24
$140.10
Melbourne 21 Oct 24
$108.50
Melbourne 21 Oct 24
$73.78
Melbourne 21 Oct 24
$66.61
Melbourne 21 Oct 24
$67.27
Melbourne 22 Oct 24
$104.16
Melbourne 22 Oct 24
$67.51
Description
Amount
Publishable notes
Aggregated Total
$81,643.87
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Jun 24
$303.64
ICT Equipment - DPS approved 1 Jul 24
$181.81
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.62
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.62
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$75.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$56.22
Nationhood Material 1 Sep 24
$14.00
Nationhood Material 1 Sep 24
$16.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.99
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.40
MFD - Usage 1 Sep 24
$82.50
MFD - Usage 1 Sep 24
$5.50
MFD - Usage 1 Sep 24
$6.41
Software Reimbursement (office expenses) 12 Oct 24
$756.00
ICT Equipment - DPS approved 1 Aug 24
$119.08
Software Reimbursement (office expenses) 1 Jul 24
$3,636.36
Courier/Freight costs between offices 1 Oct 24
$22.62
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.31
Office Stationery and Supplies (office expenses) 1 Oct 24
$28.11
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.36
MFD - Usage 1 Oct 24
$87.41
MFD - Usage 1 Oct 24
$7.58
MFD - Usage 1 Oct 24
$2.64
Wreaths (office expenses) 11 Nov 24
$81.82
Office Equipment - Purchase < $4,999 (office expenses) 2 Dec 24
$2,620.91
Office Equipment - Purchase < $4,999 (office expenses) 2 Dec 24
$-1,363.64
Office Equipment - Purchase < $4,999 (office expenses) 2 Dec 24
$847.82
Courier/Freight costs between offices 1 Nov 24
$9.95
MFD - Usage 1 Nov 24
$113.02
MFD - Usage 1 Nov 24
$5.08
MFD - Usage 1 Nov 24
$3.21
MFD - Usage 20 Nov 24
$2.13
Description
Amount
Publishable notes
Printing and Communications 15 Aug 24
$125.00
Printing and Communications 15 Oct 24
$230.00
Printing and Communications 1 Oct 24
$200.00
Printing and Communications 1 Oct 24
$11.95
Printing and Communications 1 Oct 24
$443.18
Printing and Communications 1 Oct 24
$117.27
Printing and Communications 25 Nov 24
$13,860.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$253.83
Office Phones - Usage 9 Oct 24
$30.45
Office Phones - Usage 1 Oct 24
$244.08
Office Phones - Usage 9 Nov 24
$31.15
Office Phones - Usage 18 Nov 24
$60.00
Office Phones - Usage 19 Nov 24
$60.00
Office Phones - Usage 1 Nov 24
$255.11
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Aug 24
$95.45
Residential Internet Services (Remuneration) 11 Oct 24
$95.45
Residential Internet Services (Remuneration) 11 Nov 24
$95.45
Description
Amount
Publishable notes
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 11 Oct 24
$553.88
Description
Amount
Publishable notes
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 11 Oct 24
$553.88
Description
Amount
Publishable notes
Perth to Canberra 3 Nov 24
$699.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,181.83

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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