Senator the Hon Slade Brockman (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $145,333.89
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Sep 23
03 Oct 23
Canberra
Parliamentary Duties
7
310.00
$2,170.00
09 Oct 23
09 Oct 23
Melbourne
Parliamentary Duties
1
469.00
$469.00
10 Oct 23
11 Oct 23
Launceston
Parliamentary Duties
2
399.00
$798.00
15 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
18 Nov 23
19 Nov 23
Busselton
Electorate Duties
2
399.00
$798.00
26 Nov 23
07 Dec 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Description
Amount
Publishable notes
Perth to Canberra 27 Sep 23
$1,059.52
Perth to Melbourne 9 Oct 23
$1,172.98
Melbourne to Launceston 10 Oct 23
$824.13
Launceston to Adelaide 12 Oct 23
$484.32
Adelaide to Perth 12 Oct 23
$936.03
Perth to Canberra 15 Oct 23
$2,134.96
Canberra to Melbourne 27 Oct 23
$2,146.94
Melbourne to Perth 27 Oct 23
$421.56
Perth to Canberra 5 Nov 23
$2,197.53
Canberra to Perth 17 Nov 23
$2,197.53
Perth to Canberra 26 Nov 23
$2,197.53
Canberra to Melbourne 8 Dec 23
$2,209.51
Melbourne to Perth 8 Dec 23
$207.10
Description
Amount
Publishable notes
Fuel 1 Sep 23
$67.63
Perth to Carnamah 15 Aug 23
$1,997.73
Carnamah to Perth 15 Aug 23
$1,997.73
Canberra 26 May 23 to 3 Jun 23
$643.52
Non-commercial airline or non-air travel expense.
Kununurra to Darwin 13 Jul 23 to 21 Jul 23
$2,379.79
Non-commercial airline or non-air travel expense.
Canberra 9 Nov 23 to 12 Nov 23
$307.41
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$91.42
Fuel charges
$56.05
Lease rental 03/09/2023 to 02/10/2023
$981.05
Fuel charges
$98.24
Fuel charges
$87.09
Lease rental 03/10/2023 to 02/11/2023
$981.05
Fuel charges
$77.61
Fuel charges
$104.38
Fuel charges
$96.55
Car cleaning
$16.71
Lease rental 03/11/2023 to 02/12/2023
$981.05
Fuel charges
$59.60
Fuel charges
$84.00
Fuel charges
$85.60
Description
Amount
Publishable notes
Perth 3 Sep 23
$126.00
Perth 8 Dec 23
$79.80
Canberra 8 Dec 23
$63.00
Perth 26 Nov 23
$126.00
Perth 17 Nov 23
$71.40
Perth 5 Nov 23
$126.00
Perth 27 Oct 23
$90.30
Perth 15 Oct 23
$63.00
Perth 12 Oct 23
$121.80
Perth 9 Oct 23
$63.00
Melbourne 9 Oct 23
$126.00
Canberra 4 Oct 23
$63.00
Canberra 3 Oct 23
$63.00
Cancelled/No Show.
Canberra 3 Oct 23
$63.00
Perth 10 Sep 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$25,795.44
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 8 Sep 23
$32.69
MFD - Usage 2 Aug 23
$77.83
MFD - Usage 28 Aug 23
$18.56
MFD - Usage 2 Aug 23
$1.83
MFD - Usage 28 Aug 23
$0.51
MFD - Usage 1 Sep 23
$0.06
Courier/Freight costs between offices 1 Sep 23
$22.45
Office Stationery and Supplies (office expenses) 21 Jun 23
$130.00
MFD - Usage 28 Sep 23
$17.54
MFD - Usage 2 Sep 23
$130.50
MFD - Usage 1 Oct 23
$0.11
MFD - Usage 2 Sep 23
$0.25
MFD - Usage 28 Sep 23
$0.71
Courier/Freight costs between offices 1 Oct 23
$15.48
Courier/Freight costs between offices 1 Nov 23
$91.64
MFD - Usage 28 Oct 23
$22.43
MFD - Usage 2 Oct 23
$107.54
MFD - Usage 1 Nov 23
$0.15
MFD - Usage 2 Oct 23
$0.74
MFD - Usage 28 Oct 23
$0.57
Description
Amount
Publishable notes
Printing and Communications 21 Sep 23
$350.00
Printing and Communications 29 Aug 23
$320.00
Printing and Communications 21 Sep 23
$1,000.00
Printing and Communications 9 Nov 23
$454.55
Printing and Communications 1 Oct 23
$4,436.89
Printing and Communications 1 Aug 23
$480.76
Printing and Communications 9 Aug 23
$200.00
Printing and Communications 11 Sep 23
$200.00
Printing and Communications 21 Sep 23
$134.29
Printing and Communications 3 Nov 23
$94.19
Printing and Communications 7 Nov 23
$200.00
Printing and Communications 18 Nov 23
$200.00
Printing and Communications 25 Nov 23
$173.53
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 May 23
$47.27
Publications - Printed and electronic (office expenses) 23 Nov 23
$47.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$74.72
Office Phones - Usage 2 Oct 23
$25.00
Office Phones - Usage 1 Nov 23
$25.00
Office Phones - Usage 1 Sep 23
$54.79
SMS broadcasting and survey services (office expenses) 11 Sep 23
$2,844.83
Office Phones - Usage 1 Oct 23
$55.17
Office Phones - Usage 2 Dec 23
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Mar 23
$72.72
Residential Internet Services (Remuneration) 26 Apr 23
$72.72
Description
Amount
Publishable notes
Perth to Kununurra 13 Jul 23
$1,007.75
Darwin to Perth 21 Jul 23
$1,013.54
Perth to Canberra 27 Sep 23
$1,059.52
Perth to Canberra 27 Sep 23
$1,059.52
Perth to Canberra 27 Sep 23
$1,059.52
Perth to Canberra 27 Sep 23
$1,059.52
Perth to Canberra 9 Nov 23
$689.98
Perth to Canberra 9 Nov 23
$689.98
Perth to Canberra 9 Nov 23
$689.98
Canberra to Melbourne 12 Nov 23
$629.49
Melbourne to Perth 12 Nov 23
$629.50
Canberra to Melbourne 12 Nov 23
$629.49
Melbourne to Perth 12 Nov 23
$629.50
Canberra to Melbourne 12 Nov 23
$629.49
Melbourne to Perth 12 Nov 23
$629.50
Canberra to Melbourne 12 Nov 23
$629.49
Melbourne to Perth 12 Nov 23
$629.50
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$47,762.74
Total Repayments:
No repayments made in this reporting period.
