Senator the Hon Slade Brockman (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia

Total Expenditure: $179,720.38

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 23
01 Jul 23
Bridgetown
Electorate Duties
2
394.00
$788.00
13 Jul 23
15 Jul 23
Kununurra
Electorate Duties
3
403.00
$1,209.00
16 Jul 23
20 Jul 23
Darwin
Parliamentary Duties
5
492.00
$2,460.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Aug 23
04 Aug 23
Bunbury
Electorate Duties
1
394.00
$394.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 Aug 23
30 Aug 23
Dowerin
Electorate Duties
2
133.00
$266.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
07 Sep 23
Sydney
Parliamentary Duties
1
469.00
$469.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Oct 22
$2,141.98
Melbourne to Perth 28 Oct 22
$553.45
Perth to Canberra 6 Nov 22
$2,130.80
Perth to Kununurra 13 Jul 23
$1,007.75
Darwin to Perth 21 Jul 23
$1,013.54
Perth to Canberra 30 Jul 23
$2,131.24
Canberra to Perth 3 Aug 23
$2,131.24
Perth to Canberra 6 Aug 23
$2,131.24
Canberra to Perth 10 Aug 23
$2,131.24
Perth to Canberra 3 Sep 23
$2,131.24
Sydney to Perth 8 Sep 23
$2,768.33
Perth to Canberra 10 Sep 23
$2,131.24
Canberra to Melbourne 15 Sep 23
$2,143.22
Melbourne to Perth 15 Sep 23
$421.56
Description
Amount
Publishable notes
Fuel 3 Jun 23
$19.02
Albany 23 Apr 23 to 30 Apr 23
$551.55
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 03/06/2023 to 02/07/2023
$897.67
Fuel charges
$76.82
Fuel charges
$101.91
Fuel charges
$82.69
Fuel charges
$49.09
Fuel charges
$78.49
Lease rental 03/07/2023 to 02/08/2023
$897.67
Fuel charges
$80.21
Fuel charges
$74.68
Fuel charges
$75.99
Fuel charges
$86.09
Lease rental 03/07/2023 to 02/08/2023
$83.38
Lease rental 03/08/2023 to 02/09/2023
$981.05
Fuel charges
$80.30
Fuel charges
$91.82
Description
Amount
Publishable notes
Perth 10 Aug 23
$63.00
Perth 6 Aug 23
$126.00
Perth 8 Sep 23
$71.40
Perth 3 Aug 23
$63.00
Sydney 8 Sep 23
$84.00
Perth 30 Jul 23
$126.00
Canberra 27 Sep 23
$102.70
Perth 15 Sep 23
$67.20
Description
Amount
Publishable notes
Aggregated Total
$42,510.70
Description
Amount
Publishable notes
Printing and Communications 14 Jun 23
$600.00
Printing and Communications 1 Jun 23
$7.99
Printing and Communications 8 Jun 23
$200.00
Printing and Communications 26 Jun 23
$6,200.00
Printing and Communications 13 Jun 23
$200.00
Printing and Communications 19 Jun 23
$200.00
Printing and Communications 21 Jun 23
$200.00
Printing and Communications 21 Jun 23
$270.00
Printing and Communications 27 Jun 23
$9,700.00
Printing and Communications 6 Jun 23
$400.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$1,250.00
Printing and Communications 1 Jun 23
$4,789.40
Printing and Communications 1 Jun 23
$695.00
Printing and Communications 11 May 23
$1,000.00
Printing and Communications 19 Jun 23
$130.00
Printing and Communications 14 Jul 23
$200.00
Printing and Communications 4 Aug 23
$99.87
Printing and Communications 28 Jun 23
$3,390.00
Printing and Communications 28 Jun 23
$400.00
Printing and Communications 6 Sep 23
$18,626.77
Printing and Communications 30 Aug 23
$3,512.04
Printing and Communications 4 Sep 23
$7,773.01
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$4.65
MFD - Usage 28 May 23
$16.93
MFD - Usage 2 May 23
$20.88
MFD - Usage 1 Jun 23
$0.03
MFD - Usage 2 May 23
$0.96
MFD - Usage 28 May 23
$0.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$-26.63
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$147.93
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$716.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.34
Courier/Freight costs between offices 1 Jul 23
$41.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$37.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$38.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$47.67
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Jul 23
$985.00
MFD - Usage 28 Jun 23
$21.46
MFD - Usage 2 Jun 23
$139.72
MFD - Usage 1 Jul 23
$0.02
MFD - Usage 2 Jun 23
$0.25
MFD - Usage 28 Jun 23
$0.39
Office Stationery and Supplies (office expenses) 16 Aug 23
$200.94
Office Stationery and Supplies (office expenses) 18 Aug 23
$22.30
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Courier/Freight costs between offices 1 Aug 23
$28.91
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 23
$800.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 23
$1,550.00
MFD - Usage 28 Jul 23
$32.30
MFD - Usage 2 Jul 23
$73.99
MFD - Usage 1 Aug 23
$0.89
MFD - Usage 2 Jul 23
$1.67
MFD - Usage 28 Jul 23
$0.79
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Sep 23
$62.73
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 29 Jun 23
$1,316.70
Interactive Voice Response phone surveys (office expenses) 20 Jun 23
$3,947.48
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 May 23
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 1 May 23
$64.89
Office Phones - Usage 2 Jul 23
$25.00
Office Phones - Usage 2 Jul 23
$25.00
Office Phones - Usage 1 Jun 23
$59.91
Office Phones - Usage 1 Jul 23
$61.06
Office Phones - Usage 1 Sep 23
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Feb 23
$72.72
Description
Amount
Publishable notes
Perth to Kununurra 13 Jul 23
$1,007.75
Perth to Kununurra 13 Jul 23
$1,007.75
Perth to Kununurra 13 Jul 23
$1,007.75
Darwin to Perth 21 Jul 23
$1,013.54
Darwin to Perth 21 Jul 23
$1,013.54
Darwin to Perth 21 Jul 23
$1,013.54
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,875.25

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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