Mr Russell Broadbent MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Homebase: Pakenham

Total Expenditure: $165,397.44

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$1,001.66
Description
Amount
Publishable notes
Aggregated Total
$14,015.71
Description
Amount
Publishable notes
Printing and Communications 28 Mar 25
$930.91
Printing and Communications 4 Mar 25
$509.09
Printing and Communications 12 Mar 25
$509.09
Printing and Communications 18 Mar 25
$136.37
Printing and Communications 25 Mar 25
$136.37
Regional Radio Broadcasting Services 1 Mar 25
$600.00
Regional Radio Broadcasting Services 1 Mar 25
$900.00
Regional Radio Broadcasting Services 2 Mar 25
$1,400.00
Printing and Communications 1 Mar 25
$50,205.98
Regional Radio Broadcasting Services 1 Apr 25
$181.82
Printing and Communications 16 Mar 25
$100.00
Printing and Communications 25 Mar 25
$100.00
Printing and Communications 27 Mar 25
$100.00
Printing and Communications 28 Mar 25
$100.00
Printing and Communications 1 Apr 25
$330.00
Printing and Communications 4 Mar 25
$2,945.76
Printing and Communications 1 Apr 25
$136.36
Printing and Communications 5 Mar 25
$1,735.85
Printing and Communications 8 Apr 25
$766.36
Printing and Communications 7 Apr 25
$100.00
Printing and Communications 4 Apr 25
$100.00
Printing and Communications 1 Apr 25
$181.82
Printing and Communications 3 Apr 25
$20.62
Printing and Communications 1 Apr 25
$72.73
Printing and Communications 1 Apr 25
$100.00
Printing and Communications 5 Mar 25
$1,090.91
Printing and Communications 5 Apr 25
$160.00
Printing and Communications 9 Apr 25
$1,358.00
Printing and Communications 25 Mar 25
$240.00
Printing and Communications 23 Apr 25
$509.09
Printing and Communications 15 Apr 25
$645.45
Printing and Communications 15 Apr 25
$7,949.09
Printing and Communications 10 Apr 25
$100.00
Printing and Communications 2 Apr 25
$1,854.55
Printing and Communications 1 May 25
$330.00
Printing and Communications 29 Apr 25
$1,818.18
Regional Radio Broadcasting Services 6 Apr 25
$3,000.00
Regional Radio Broadcasting Services 1 Apr 25
$900.00
Regional Radio Broadcasting Services 1 Apr 25
$600.00
Printing and Communications 9 Apr 25
$5,756.15
Printing and Communications 1 Apr 25
$4,927.21
Printing and Communications 1 Apr 25
$29,435.25
Printing and Communications 16 Apr 25
$69.81
Printing and Communications 2 Apr 25
$240.00
Printing and Communications 1 May 25
$149.41
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 25
$47.41
Publications - Printed and electronic (office expenses) 3 Feb 25
$402.64
Publications - Printed and electronic (office expenses) 8 Apr 25
$45.45
Publications - Printed and electronic (office expenses) 22 Jan 25
$5.00
Publications - Printed and electronic (office expenses) 31 Mar 25
$454.55
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.49
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.88
Office Stationery and Supplies (office expenses) 1 Mar 25
$119.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$48.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$-31.07
Office Stationery and Supplies (office expenses) 1 Mar 25
$50.23
Flags 1 Mar 25
$1,035.60
Wreaths (office expenses) 24 Apr 25
$204.55
MFD - Usage 30 Nov 24
$1,988.94
MFD - Usage 30 Nov 24
$1.79
MFD - Usage 1 Dec 24
$0.15
MFD - Usage 30 Dec 24
$386.48
MFD - Usage 30 Dec 24
$6.37
MFD - Usage 1 Jan 25
$0.17
Courier/Freight costs between offices 1 Apr 25
$13.59
MFD - Usage 18 Mar 25
$6.89
MFD - Usage 18 Mar 25
$290.04
MFD - Usage 21 Mar 25
$4.00
MFD - Usage 21 Mar 25
$54.92
Office Stationery and Supplies (office expenses) 1 Apr 25
$-1.03
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.67
Office Stationery and Supplies (office expenses) 1 Apr 25
$-39.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$64.61
Flags 1 Apr 25
$323.14
Flags 1 Apr 25
$863.00
Flags 1 Apr 25
$145.94
MFD - Usage 30 Jan 25
$375.19
MFD - Usage 30 Jan 25
$11.62
MFD - Usage 1 Feb 25
$4.94
MFD - Usage 18 Apr 25
$349.72
MFD - Usage 18 Apr 25
$5.57
MFD - Usage 21 Apr 25
$49.64
MFD - Usage 21 Apr 25
$0.51
MFD - Usage 28 Feb 25
$1,802.94
MFD - Usage 28 Feb 25
$14.64
MFD - Usage 1 Mar 25
$0.01
MFD - Usage 5 Mar 25
$3.98
Description
Amount
Publishable notes
Office Fax - Usage 17 Mar 25
$31.77
Office Phones - Usage 17 Mar 25
$166.84
Office Fax - Usage 20 Mar 25
$-21.93
Office Phones - Usage 17 Apr 25
$166.74
Office Phones - Usage 17 May 25
$167.54
Office Phones - Usage 18 Mar 25
$50.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Mar 25
$31.77
Residential phones (Remuneration) 9 Apr 25
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,809.41

Total Repayments:

No repayments made in this reporting period.
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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.