Senator the Hon Slade Brockman (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $104,957.75
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Sep 22
16 Sep 22
Tom Price
Electorate Duties
1
394.00
$394.00
04 Oct 22
11 Oct 22
Onslow
Electorate Duties
5
394.00
$1,970.00
14 Oct 22
14 Oct 22
Esperance
Electorate Duties
1
394.00
$394.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
08 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
09 Nov 22
10 Nov 22
Darwin
Parliamentary Duties
2
492.00
$984.00
12 Nov 22
13 Nov 22
Albany
Electorate Duties
2
394.00
$788.00
14 Nov 22
14 Nov 22
Augusta
Electorate Duties
1
394.00
$394.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Nov 22
26 Nov 22
Melbourne
Party Political Duties
2
464.00
$928.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Perth to Onslow 4 Oct 22
$271.82
Onslow to Perth 11 Oct 22
$271.82
Perth to Esperance 14 Oct 22
$301.02
Esperance to Perth 15 Oct 22
$301.02
Perth to Canberra 24 Oct 22
$1,146.43
Darwin to Perth 11 Nov 22
$1,002.91
Perth to Albany 12 Nov 22
$249.79
Perth to Canberra 20 Nov 22
$2,130.80
Melbourne to Canberra 27 Nov 22
$517.62
Canberra to Perth 2 Dec 22
$2,130.80
Perth to Adelaide 14 Dec 22
$1,022.16
Adelaide to Canberra 14 Dec 22
$1,022.16
Description
Amount
Publishable notes
Lease rental 03/09/2022 to 02/10/2022
$897.67
Fuel charges
$80.54
Fuel charges
$74.92
Fuel charges
$95.85
Fuel charges
$81.08
Lease rental 03/10/2022 to 02/11/2022
$897.67
Fuel charges
$90.92
Fuel charges
$95.93
Lease rental 03/11/2022 to 02/12/2022
$897.67
Description
Amount
Publishable notes
Perth 28 Oct 22
$71.40
Perth 6 Nov 22
$122.40
Darwin 9 Nov 22
$61.20
Perth 11 Nov 22
$83.64
Darwin 11 Nov 22
$122.40
Perth 20 Nov 22
$122.40
Melbourne 25 Nov 22
$132.78
Canberra 27 Nov 22
$126.60
Melbourne 27 Nov 22
$196.73
Perth 2 Dec 22
$71.40
Perth 24 Oct 22
$61.20
Perth 15 Dec 22
$102.00
Canberra 15 Dec 22
$63.24
Canberra 15 Dec 22
$61.20
Canberra 14 Dec 22
$65.40
Perth 14 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$24,740.60
Description
Amount
Publishable notes
Printing and Communications 10 Oct 21
$25.56
Printing and Communications 1 Jun 22
$10.24
Printing and Communications 1 Jun 22
$22,093.00
Printing and Communications 1 Jun 22
$-64.72
Printing and Communications 16 Nov 21
$50.00
Printing and Communications 16 Nov 21
$50.00
Printing and Communications 30 Nov 22
$38.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 May 22
$25.45
Publications - Printed and electronic (office expenses) 8 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 6 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 3 Aug 22
$25.45
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Printer - Usage 28 Aug 22
$16.93
MFD - Usage 2 Aug 22
$16.96
Printer - Usage 28 Aug 22
$0.35
MFD - Usage 2 Aug 22
$0.70
Printer - Usage 1 Sep 22
$0.07
Courier/Freight costs between offices 24 Nov 22
$47.83
Courier/Freight costs between offices 14 Nov 22
$105.00
MFD - Usage 2 Jun 22
$26.14
Printer - Usage 1 Jul 22
$0.18
Printer - Usage 28 Jun 22
$27.90
Printer - Usage 28 Jun 22
$0.46
MFD - Usage 2 Jun 22
$1.31
Printer - Usage 28 Oct 22
$17.85
MFD - Usage 2 Oct 22
$69.55
Printer - Usage 28 Oct 22
$0.22
MFD - Usage 2 Oct 22
$1.61
Printer - Usage 1 Nov 22
$0.05
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$25.00
Office Phones - Usage 1 Jul 22
$53.23
Office Phones - Usage 1 Aug 22
$63.43
Office Phones - Usage 1 Sep 22
$55.75
Office Phones - Usage 1 Nov 22
$25.00
Office Phones - Usage 2 Dec 22
$25.00
Office Phones - Usage 1 Oct 22
$63.78
Office Phones - Usage 1 Nov 22
$61.00
Office Phones - Usage 19 Dec 22
$272.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Nov 21
$36.35
Residential Internet Services (Remuneration) 26 Dec 21
$36.35
Residential Internet Services (Remuneration) 26 Jan 22
$36.35
Description
Amount
Publishable notes
Perth to Onslow 4 Oct 22
$271.82
Perth to Onslow 4 Oct 22
$271.82
Perth to Onslow 4 Oct 22
$271.82
Perth to Onslow 4 Oct 22
$271.82
Onslow to Perth 11 Oct 22
$271.82
Onslow to Perth 11 Oct 22
$271.82
Onslow to Perth 11 Oct 22
$271.82
Onslow to Perth 11 Oct 22
$271.82
Perth to Albany 12 Nov 22
$249.79
Perth to Albany 12 Nov 22
$249.79
Perth to Albany 12 Nov 22
$249.79
Perth to Albany 12 Nov 22
$249.79
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$24,429.68
Total Repayments:
No repayments made in this reporting period.
