Senator Slade Brockman (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $136,546.47
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
08 Jul 21
08 Jul 21
Bunbury
Electorate Duties
1
319.00
$319.00
23 Jul 21
24 Jul 21
Geraldton
Electorate Duties
2
329.00
$658.00
01 Aug 21
19 Aug 21
Canberra
Parliamentary Duties
19
291.00
$5,529.00
20 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
Description
Amount
Notes
Canberra to Perth 4 Jun 21
$2,626.40
Perth to Canberra 23 May 21
$1,978.13
Perth to Canberra 14 Jun 21
$664.46
Canberra to Perth 24 Jun 21
$1,978.13
Perth to Geraldton 23 Jul 21
$331.46
Geraldton to Perth 25 Jul 21
$331.46
Perth to Canberra 1 Aug 21
$1,984.06
Perth to Hobart 17 Sep 21
$493.34
Hobart to Perth 21 Sep 21
$493.34
Description
Amount
Notes
Lease 3 Jun to 2 Jul 21
$897.67
Infringement notice fee 23 Apr 21
$15.00
Lease 3 Aug to 2 Sep 21
$897.67
Fuel 30 Jul to 22 Aug 21
$118.66
Fuel 27 Jun to 22 Jul 21
$259.23
Lease 3 Jul to 2 Aug 21
$897.67
Lease 11 Aug to 10 Sep 21
$883.40
Fuel 25 Aug 21
$71.70
Lease 11 Jul to 10 Aug 21
$883.40
Lease 11 Jun to 10 Jul 21
$883.40
Fuel 4 Jun 21
$62.60
Description
Amount
Notes
Aggregated Total
$43,384.29
Description
Amount
Notes
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$31.01
MFD Colour copy charge 2 Jun to 1 Jul 21
$4.73
MFD Monochrome copy charge 2 Jun to 1 Jul 21
$0.07
MFD Colour copy charge 2 May to 1 Jun 21
$83.40
MFD Colour copy charge 28 May to 27 Jun 21
$14.15
MFD Monochrome copy charge 2 May to 1 Jun 21
$0.40
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.21
MFD Monochrome copy charge 28 May to 27 Jun 21
$0.44
Software reimbursement 2021/22
$3,181.82
Software reimbursement 2021/22
$9.08
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$567.57
17500 Printed items 29 Jan 21
$787.50
6000 Printed items 29 Jun 21
$2,200.00
50000 Printed items 29 Jun 21
$2,600.00
6000 Printed items 29 Jun 21
$3,200.00
18000 Printed items 23 Feb 21
$990.00
17500 Printed items 24 Feb 21
$962.50
Distribution 23 Feb 21
$2,650.35
Distribution 3 Mar 21
$23,661.68
e-material 16 Jun 21
$10,000.00
Data products and data validation services 29 Jun 21
$5,100.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$25.00
Office phones 1 Jun 21
$25.00
Office phones 1 Aug 21
$25.00
Office phones 1 Sep 21
$25.00
Office phones 10 Sep 21
$60.00
Office phones 7 Jul 21
$60.00
Office phones 21 Jul 21
$60.00
Office phones 16 Aug 21
$120.00
Office phones 1 Jul to 31 Jul 21
$91.49
Office phones 1 Aug to 31 Aug 21
$89.86
Office phones 1 May to 31 May 21
$81.34
Office phones 1 Jun to 30 Jun 21
$83.39
Travel undertaken by 3 employees
Domestic Travel
$7,762.34
Description
Amount
Notes
Canberra to Perth 15 May 21
$417.67
