Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: George Town
State: Tasmania
Electorate: Bass
Total Expenditure: $98,852.54
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
05 Mar 25
05 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Launceston to Sydney 24 Nov 24
$-0.96
Refunded.
Sydney to Canberra 24 Nov 24
$-0.96
Refunded.
Launceston to Sydney 24 Nov 24
$605.71
Sydney to Canberra 24 Nov 24
$605.72
Canberra to Sydney 30 Nov 24
$295.41
Sydney to Launceston 1 Dec 24
$295.41
Launceston to Sydney 2 Feb 25
$443.47
Sydney to Canberra 2 Feb 25
$147.35
Canberra to Sydney 7 Feb 25
$442.20
Sydney to Launceston 7 Feb 25
$385.76
Launceston to Sydney 9 Feb 25
$467.19
Sydney to Canberra 9 Feb 25
$360.77
Canberra to Sydney 14 Feb 25
$228.78
Sydney to Launceston 14 Feb 25
$362.04
Launceston to Melbourne 5 Mar 25
$162.12
Melbourne to Launceston 6 Mar 25
$195.35
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$102.05
Fuel charges
$110.76
Fuel charges
$111.64
Lease rental 26/12/2024 to 25/01/2025
$1,338.87
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel charges
$99.86
Fuel charges
$94.03
Fuel Fees
$3.10
Fuel charges
$66.43
Fuel charges
$115.45
Fuel Fees
$3.10
Lease rental 26/01/2025 to 25/02/2025
$1,338.87
Fuel charges
$111.29
Fuel charges
$106.84
Fuel charges
$107.93
Fuel charges
$112.55
Lease rental 26/02/2025 to 25/03/2025
$1,338.87
Fuel charges
$115.75
Fuel charges
$109.91
Fuel Fees
$3.10
Fuel charges
$75.89
Fuel charges
$112.72
Fuel charges
$108.16
Fuel Fees
$2.99
Description
Amount
Publishable notes
Canberra 7 Feb 25
$65.10
Canberra 2 Feb 25
$134.40
Canberra 28 Mar 25
$65.10
Canberra 9 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$33,618.08
Description
Amount
Publishable notes
Printing and Communications 26 Aug 24
$1,100.00
Printing and Communications 18 Nov 24
$1,100.00
Printing and Communications 1 Dec 24
$820.00
Printing and Communications 1 Nov 24
$820.00
Printing and Communications 28 Nov 24
$11,050.00
Printing and Communications 4 Dec 24
$668.18
Printing and Communications 13 Dec 24
$363.51
Printing and Communications 16 Dec 24
$1,100.00
Printing and Communications 20 Dec 24
$891.00
Printing and Communications 1 Nov 24
$14,313.64
Printing and Communications 1 Jan 25
$820.00
Printing and Communications 22 Jan 25
$440.91
Regional Radio Broadcasting Services 1 Jan 25
$50.00
Printing and Communications 29 Nov 24
$990.00
Regional Radio Broadcasting Services 1 Feb 25
$70.00
Printing and Communications 16 Jan 25
$374.10
Printing and Communications 13 Feb 25
$370.85
Printing and Communications 5 Feb 25
$881.82
Printing and Communications 13 Jan 25
$1,100.00
Regional Radio Broadcasting Services 1 Mar 25
$70.00
Printing and Communications 13 Mar 25
$368.44
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 24
$120.27
Publications - Printed and electronic (office expenses) 8 Dec 24
$91.09
Publications - Printed and electronic (office expenses) 5 Feb 25
$881.82
Publications - Printed and electronic (office expenses) 5 Feb 25
$-881.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$23.55
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Feb 25
$1,338.00
Courier/Freight costs between offices 1 Feb 25
$9.95
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$170.53
Office Phones - Usage 6 Feb 25
$170.27
Office Phones - Usage 7 Mar 25
$170.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,653.73
Total Repayments:
No repayments made in this reporting period.
