Senator the Hon Slade Brockman (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $109,361.49
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jul 22
16 Jul 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
20 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
8
291.00
$2,328.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
15 Aug 22
17 Aug 22
Bundaberg
Parliamentary Duties
2
383.00
$766.00
Description
Amount
Publishable notes
Bundaberg 17 Aug 22
$19.09
Perth to Canberra 10 Jul 22
$945.39
Canberra to Perth 16 Jul 22
$945.39
Perth to Canberra 20 Jul 22
$2,111.70
Canberra to Perth 28 Jul 22
$2,130.80
Perth to Canberra 31 Jul 22
$2,130.80
Canberra to Perth 4 Aug 22
$2,130.80
Perth to Brisbane 15 Aug 22
$1,229.36
Brisbane to Bundaberg 15 Aug 22
$278.66
Bundaberg to Brisbane 17 Aug 22
$340.38
Brisbane to Perth 17 Aug 22
$1,984.98
Perth to Paraburdoo 16 Sep 22
$393.30
Paraburdoo to Perth 17 Sep 22
$393.30
Description
Amount
Publishable notes
Lease rental 03/06/2022 to 02/07/2022
$897.67
Fuel charges
$67.28
Fuel charges
$76.81
Fuel charges
$56.09
Fuel charges
$90.46
Fuel charges
$74.11
Fuel charges
$86.63
Lease rental 03/07/2022 to 02/08/2022
$897.67
Fuel charges
$50.62
Lease rental 03/08/2022 to 02/09/2022
$897.67
Fuel charges
$90.13
Fuel charges
$41.74
Description
Amount
Publishable notes
Canberra 10 Jul 22
$151.60
Perth 17 Aug 22
$95.88
Brisbane 15 Aug 22
$19.10
Perth 15 Aug 22
$130.56
Perth 16 Jul 22
$147.40
Perth 10 Jul 22
$147.40
Canberra 16 Jul 22
$147.40
Canberra 20 Jul 22
$61.20
Perth 20 Jul 22
$67.32
Canberra 25 Jul 22
$242.76
Perth 28 Jul 22
$61.20
Perth 31 Jul 22
$122.40
Perth 4 Aug 22
$65.28
Description
Amount
Publishable notes
Aggregated Total
$45,068.05
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 10 Mar 22
$57.22
MFD - Usage 28 Apr 22
$37.49
MFD - Usage 28 Apr 22
$1.08
MFD - Usage 2 Apr 22
$200.11
MFD - Usage 2 Apr 22
$0.53
MFD - Usage 1 May 22
$0.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$860.00
MFD - Usage 28 May 22
$26.10
MFD - Usage 2 May 22
$280.43
MFD - Usage 28 May 22
$1.10
MFD - Usage 2 May 22
$10.35
MFD - Usage 1 Jun 22
$0.05
Office Stationery and Supplies (office expenses) 17 Dec 21
$18.64
Courier/Freight costs between offices 1 Aug 22
$14.73
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Aug 22
$1,136.36
MFD - Usage 28 Jul 22
$22.52
MFD - Usage 2 Jul 22
$16.40
MFD - Usage 1 Aug 22
$0.14
MFD - Usage 2 Jul 22
$2.09
MFD - Usage 28 Jul 22
$0.92
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Apr 22
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 1 May 22
$68.90
Office Phones - Usage 1 Jun 22
$25.00
Office Phones - Usage 2 Jul 22
$25.00
Office Phones - Usage 1 Aug 22
$25.00
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Jun 22
$55.85
Office Phones - Usage 1 Sep 22
$25.00
Description
Amount
Publishable notes
Perth to Canberra 10 Jul 22
$945.39
Perth to Canberra 10 Jul 22
$945.39
Perth to Canberra 10 Jul 22
$945.39
Canberra to Perth 16 Jul 22
$945.39
Canberra to Perth 16 Jul 22
$945.39
Canberra to Perth 16 Jul 22
$945.39
Canberra to Perth 16 Jul 22
$945.39
Perth to Canberra 10 Jul 22
$945.39
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$26,818.33
Total Repayments:
No repayments made in this reporting period.
