Mr Russell Broadbent MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pakenham
State: Victoria
Electorate: Monash

Total Expenditure: $95,649.75

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$825.77
Canberra to Melbourne 6 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Melbourne 14 Feb 25
$998.07
Description
Amount
Publishable notes
Melbourne 6 Feb 25
$422.18
Melbourne 9 Feb 25
$139.25
Melbourne 14 Feb 25
$159.61
Melbourne 24 Mar 25
$293.32
Melbourne 28 Mar 25
$634.84
Canberra 28 Mar 25
$65.10
Melbourne 3 Feb 25
$317.19
Description
Amount
Publishable notes
Aggregated Total
$25,199.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$62.36
Publications - Printed and electronic (office expenses) 9 Oct 24
$6.00
Publications - Printed and electronic (office expenses) 2 Dec 24
$234.91
Publications - Printed and electronic (office expenses) 6 Jan 25
$367.27
Publications - Printed and electronic (office expenses) 9 Feb 25
$105.73
Publications - Printed and electronic (office expenses) 3 Feb 25
$388.14
Description
Amount
Publishable notes
Printing and Communications 3 Dec 24
$1,162.25
Printing and Communications 1 Dec 24
$44.36
Printing and Communications 3 Dec 24
$927.27
Printing and Communications 4 Dec 24
$964.36
Printing and Communications 4 Dec 24
$327.27
Regional Radio Broadcasting Services 1 Dec 24
$600.00
Regional Radio Broadcasting Services 31 Dec 24
$900.00
Regional Radio Broadcasting Services 2 Dec 24
$1,400.00
Printing and Communications 1 Jan 25
$181.82
Printing and Communications 1 Jan 25
$220.00
Printing and Communications 7 Jan 25
$1,596.69
Printing and Communications 1 Feb 25
$330.00
Regional Radio Broadcasting Services 1 Jan 25
$600.00
Regional Radio Broadcasting Services 1 Jan 25
$900.00
Regional Radio Broadcasting Services 1 Jan 25
$1,400.00
Printing and Communications 7 Jan 25
$1,054.55
Printing and Communications 1 Feb 25
$181.82
Printing and Communications 2 Jan 25
$872.73
Printing and Communications 22 Jan 25
$80.00
Printing and Communications 1 Jan 25
$1,023.53
Printing and Communications 1 Jan 25
$732.00
Printing and Communications 29 Jan 25
$375.00
Printing and Communications 1 Jan 25
$37.50
Printing and Communications 22 Jan 25
$78.79
Printing and Communications 17 Feb 25
$450.00
Printing and Communications 1 Mar 25
$80.00
Printing and Communications 4 Feb 25
$100.00
Printing and Communications 1 Mar 25
$330.00
Printing and Communications 4 Feb 25
$929.80
Printing and Communications 1 Feb 25
$240.33
Printing and Communications 5 Feb 25
$160.00
Regional Radio Broadcasting Services 1 Feb 25
$900.00
Regional Radio Broadcasting Services 1 Feb 25
$600.00
Regional Radio Broadcasting Services 3 Feb 25
$1,400.00
Printing and Communications 4 Feb 25
$545.45
Printing and Communications 27 Feb 25
$16.40
Regional Radio Broadcasting Services 1 Jan 25
$181.82
Regional Radio Broadcasting Services 1 Feb 25
$181.82
Regional Radio Broadcasting Services 1 Mar 25
$181.82
Printing and Communications 5 Feb 25
$436.36
Printing and Communications 13 Mar 25
$100.00
Printing and Communications 7 Mar 25
$100.00
Printing and Communications 4 Mar 25
$100.00
Printing and Communications 1 Mar 25
$181.82
Printing and Communications 15 Mar 25
$100.00
Printing and Communications 28 Feb 25
$17,672.73
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$33.50
Software Reimbursement (office expenses) 7 Jan 25
$243.05
Office Stationery and Supplies (office expenses) 15 Jan 25
$64.55
MFD - Usage 30 Oct 24
$713.11
MFD - Usage 30 Oct 24
$5.11
MFD - Usage 1 Nov 24
$2.96
MFD - Usage 1 Nov 24
$-142.80
MFD - Usage 1 Oct 24
$142.80
MFD - Usage 30 Sep 24
$690.09
MFD - Usage 30 Sep 24
$10.76
MFD - Usage 1 Oct 24
$3.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$-14.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$17.51
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$175.88
Office Stationery and Supplies (office expenses) 1 Dec 24
$285.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$84.88
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.69
Office Stationery and Supplies (office expenses) 1 Dec 24
$-33.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$38.80
Flags 1 Dec 24
$604.00
Flags 1 Dec 24
$483.90
Flags 1 Dec 24
$238.50
Software Reimbursement (office expenses) 30 Jan 25
$270.00
Courier/Freight costs between offices 1 Jan 25
$31.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$-7.19
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$179.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$-95.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$114.21
Flags 1 Jan 25
$1,208.00
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$364.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.57
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$149.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$72.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$-36.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$58.67
Flags 1 Feb 25
$1,209.75
Description
Amount
Publishable notes
Office Fax - Usage 17 Dec 24
$31.77
Office Phones - Usage 17 Dec 24
$170.02
Office Fax - Usage 17 Jan 25
$31.77
Office Phones - Usage 17 Jan 25
$166.84
Office Fax - Usage 17 Feb 25
$31.77
Office Phones - Usage 17 Feb 25
$167.24
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,186.69

Total Repayments:

No repayments made in this reporting period.
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