Senator the Hon Slade Brockman (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: South Perth

State: Western Australia

Total Expenditure: $105,032.67

Travel Allowance: $6,996.00

Total number of nights: 22

Travel Allowance: $6,996.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

30 Sep 24

10 Oct 24

Canberra

Parliamentary Duties

11

318.00

$3,498.00

03 Nov 24

07 Nov 24

Canberra

Parliamentary Duties

5

318.00

$1,590.00

16 Nov 24

21 Nov 24

Canberra

Parliamentary Duties

6

318.00

$1,908.00

Scheduled Commercial Transport: $19,563.67

Description

Amount

Publishable notes

Canberra to Melbourne 20 Sep 24

$469.59

Melbourne to Perth 20 Sep 24

$2,288.29

Perth to Canberra 30 Sep 24

$2,264.83

Canberra to Sydney 11 Oct 24

$217.19

Sydney to Perth 11 Oct 24

$1,943.45

Perth to Melbourne 17 Oct 24

$1,379.74

Melbourne to Canberra 17 Oct 24

$1,379.74

Perth to Canberra 3 Nov 24

$2,285.29

Canberra to Perth 8 Nov 24

$2,285.29

Perth to Canberra 16 Nov 24

$2,285.29

Canberra to Sydney 22 Nov 24

$2,343.74

Sydney to Perth 22 Nov 24

$421.23

Unscheduled Commercial Transport: $7,152.92

Description

Amount

Publishable notes

Perth to Busselton 30 Aug 24

$1,309.45

Busselton to Bunbury 30 Aug 24

$1,309.45

Bunbury to Perth 30 Aug 24

$1,309.44

Albany 2 Aug 24 to 3 Aug 24

$-80.96

Albany 2 Aug 24 to 3 Aug 24

$80.96

Non-commercial airline or non-air travel expense.

Perth 29 Aug 23 to 1 Sep 23

$1,057.56

Non-commercial airline or non-air travel expense.

Canberra 28 Jun 24 to 5 Jul 24

$556.38

Non-commercial airline or non-air travel expense.

Kalgoorlie-Boulder 14 Jun 24 to 16 Jun 24

$127.17

Non-commercial airline or non-air travel expense.

Canberra 30 Sep 24 to 10 Oct 24

$1,004.16

Non-commercial airline or non-air travel expense.

Canberra 16 Aug 24 to 19 Aug 24

$260.47

Non-commercial airline or non-air travel expense.

Canberra 21 Nov 24 to 22 Nov 24

$218.84

Non-commercial airline or non-air travel expense.

Other Car Costs: $2,328.91

Private-Plated Vehicle: $2,064.31

Description

Amount

Publishable notes

Lease rental 03/05/2024 to 02/06/2024

$-157.89

Lease rental 03/08/2024 to 02/09/2024

$-157.89

Lease rental 03/03/2024 to 02/04/2024

$-157.89

Lease rental 03/04/2024 to 02/05/2024

$-157.89

Lease rental 03/07/2024 to 02/08/2024

$-157.89

Lease rental 03/06/2024 to 02/07/2024

$-157.89

Fuel charges

$68.02

Fuel charges

$74.30

Fuel charges

$84.73

Lease rental 03/09/2024 to 02/10/2024

$823.16

Fuel charges

$77.65

Fuel charges

$85.00

Lease rental 03/10/2024 to 02/11/2024

$823.16

Fuel charges

$73.50

Fuel charges

$78.97

Lease rental 03/11/2024 to 02/12/2024

$823.16

COMCAR: $264.60

Description

Amount

Publishable notes

Canberra 16 Nov 24

$134.40

Perth 1 Oct 24

$65.10

Perth 11 Oct 24

$65.10

Office Facilities: $41,826.40

Description

Amount

Publishable notes

Aggregated Total

$41,826.40

Office Administration: $1,695.01

Office Consumables and Services: $1,545.01

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Sep 24

$22.76

MFD - Usage 28 Aug 24

$18.84

MFD - Usage 2 Aug 24

$264.41

MFD - Usage 28 Aug 24

$0.91

MFD - Usage 2 Aug 24

$0.66

MFD - Usage 1 Sep 24

$0.37

Mobile Office Signage, Facilities and Equipment (office expenses) 3 Sep 24

$960.00

Courier/Freight costs between offices 1 Oct 24

$26.27

MFD - Usage 28 Sep 24

$18.08

MFD - Usage 2 Sep 24

$79.66

MFD - Usage 28 Sep 24

$0.21

MFD - Usage 2 Sep 24

$1.43

MFD - Usage 1 Oct 24

$0.15

Courier/Freight costs between offices 1 Nov 24

$26.27

MFD - Usage 28 Oct 24

$27.39

MFD - Usage 2 Oct 24

$96.39

MFD - Usage 28 Oct 24

$0.60

MFD - Usage 2 Oct 24

$0.41

MFD - Usage 1 Nov 24

$0.20

Printing and Communications: $150.00

Description

Amount

Publishable notes

Printing and Communications 6 Sep 24

$150.00

Telecommunications: $162.74

Telecommunications - Usage: $162.74

Description

Amount

Publishable notes

Office Phones - Usage 1 Aug 24

$46.21

Office Phones - Usage 17 Oct 24

$25.00

Office Phones - Usage 17 Nov 24

$25.00

Office Phones - Usage 1 Oct 24

$66.53

Family Travel: $7,380.18

Family Traveller: $1,945.95

Description

Amount

Publishable notes

Perth to Canberra 1 Oct 24

$1,142.82

Canberra to Sydney 5 Oct 24

$116.76

Sydney to Perth 5 Oct 24

$551.83

Perth 5 Oct 24

$134.54

Family Traveller: $1,811.41

Description

Amount

Publishable notes

Perth to Canberra 1 Oct 24

$1,142.82

Canberra to Sydney 5 Oct 24

$116.76

Sydney to Perth 5 Oct 24

$551.83

Family Traveller: $1,811.41

Description

Amount

Publishable notes

Perth to Canberra 1 Oct 24

$1,142.82

Canberra to Sydney 5 Oct 24

$116.76

Sydney to Perth 5 Oct 24

$551.83

Family Traveller: $1,811.41

Description

Amount

Publishable notes

Perth to Canberra 1 Oct 24

$1,142.82

Canberra to Sydney 5 Oct 24

$116.76

Sydney to Perth 5 Oct 24

$551.83

Employee Travel: $17,926.84

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$17,926.84

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.