Mrs Bridget Archer MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: George Town
Total Expenditure: $143,950.11
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Launceston to Sydney 23 Mar 25
$467.19
Sydney to Canberra 23 Mar 25
$367.74
Canberra to Melbourne 28 Mar 25
$641.38
Melbourne to Launceston 28 Mar 25
$1,010.96
Launceston to Flinders Island 9 Apr 25
$218.28
Flinders Island to Launceston 9 Apr 25
$218.27
Launceston to Sydney 12 May 25
$443.79
Sydney to Canberra 12 May 25
$147.35
Canberra to Melbourne 13 May 25
$641.38
Melbourne to Launceston 13 May 25
$338.79
Description
Amount
Publishable notes
Flinders Island 9 Apr 25
$147.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel Fees
$3.10
Fuel charges
$101.38
Fuel charges
$113.77
Fuel charges
$114.13
Fuel charges
$114.24
Lease rental 26/03/2025 to 25/04/2025
$1,338.87
Fuel charges
$104.19
Fuel charges
$112.60
Fuel charges
$120.03
Lease rental 26/04/2025 to 25/05/2025
$1,338.87
Fuel charges
$117.11
Fuel Fees
$3.10
Fuel charges
$126.55
Fuel charges
$114.35
Fuel charges
$119.05
Fuel Fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$15,116.32
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.10
Wreaths (office expenses) 25 Apr 25
$327.27
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$-58.39
Office Stationery and Supplies (office expenses) 1 Apr 25
$94.40
Flags 1 Apr 25
$863.00
Flags 1 Apr 25
$1,083.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.65
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.52
Office Stationery and Supplies (office expenses) 1 Apr 25
$77.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$125.37
Office Stationery and Supplies (office expenses) 1 Apr 25
$86.50
Courier/Freight costs between offices 1 May 25
$9.95
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Apr 25
$70.00
Printing and Communications 5 Mar 25
$1,336.36
Printing and Communications 1 Apr 25
$820.00
Printing and Communications 27 Feb 25
$25,380.00
Printing and Communications 2 Apr 25
$2,543.18
Printing and Communications 10 Mar 25
$1,100.00
Printing and Communications 1 Feb 25
$820.00
Printing and Communications 1 Mar 25
$820.00
Printing and Communications 10 Feb 25
$1,100.00
Printing and Communications 7 Apr 25
$1,021.42
Printing and Communications 5 Apr 25
$38,807.27
Printing and Communications 1 Apr 25
$33,272.05
Printing and Communications 1 Apr 25
$8.28
Printing and Communications 1 Apr 25
$-2.27
Printing and Communications 31 Jan 25
$720.00
Printing and Communications 1 Jan 25
$720.00
Printing and Communications 31 Jan 25
$-720.00
Printing and Communications 28 Feb 25
$800.00
Printing and Communications 1 Feb 25
$800.00
Printing and Communications 28 Feb 25
$-800.00
Printing and Communications 1 Mar 25
$800.00
Printing and Communications 30 Apr 25
$1,363.64
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$171.59
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Aug 24
$95.41
Residential Internet Services (Remuneration) 1 Sep 24
$95.41
Residential Internet Services (Remuneration) 1 Oct 24
$95.41
Residential Internet Services (Remuneration) 1 Nov 24
$95.41
Residential Internet Services (Remuneration) 1 Dec 24
$95.41
Residential Internet Services (Remuneration) 1 Jan 25
$95.41
Residential Internet Services (Remuneration) 1 Feb 25
$95.41
Residential Internet Services (Remuneration) 1 Mar 25
$95.41
Residential Internet Services (Remuneration) 1 Apr 25
$95.41
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,165.28
Total Repayments:
No repayments made in this reporting period.
