Senator Andrew Bragg (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $127,301.98
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
03 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
04 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
25 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Mar 25
17 Mar 25
Tweed Heads
Parliamentary Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 25
$563.04
Canberra to Sydney 4 Feb 25
$203.23
Sydney to Canberra 4 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$563.04
Sydney to Canberra 10 Feb 25
$563.04
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Canberra 25 Feb 25
$203.23
Canberra to Sydney 28 Feb 25
$563.04
Description
Amount
Publishable notes
Fuel charges
$58.85
Fuel charges
$66.80
Fuel charges
$96.83
Lease rental 18/12/2024 to 17/01/2025
$700.62
Fuel Fees
$0.23
Fuel charges
$53.00
Fuel charges
$65.54
Lease rental 18/01/2025 to 17/02/2025
$700.62
Lease rental 18/02/2025 to 17/03/2025
$700.62
Fuel charges
$87.78
Additional maintenance
$243.00
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Fuel charges
$88.42
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Fuel charges
$90.99
Infringement notice fee 1 Jan 25
$-15.00
Infringement notice fee 3 Jan 25
$-15.00
Infringement notice fee 10 Jan 25
$-15.00
Infringement notice fee 12 Jan 25
$-15.00
Infringement notice fee 13 Jan 25
$-15.00
Description
Amount
Publishable notes
Sydney 24 Mar 25
$65.10
Sydney 18 Mar 25
$69.20
Brisbane 18 Mar 25
$94.55
Brisbane 17 Mar 25
$94.55
Sydney 17 Mar 25
$65.10
Sydney 3 Feb 25
$65.10
Sydney 4 Feb 25
$123.24
Sydney 4 Feb 25
$73.78
Sydney 28 Feb 25
$72.40
Sydney 25 Feb 25
$65.10
Sydney 28 Mar 25
$78.91
Sydney 13 Feb 25
$84.63
Sydney 10 Feb 25
$72.40
Sydney 6 Feb 25
$82.27
Description
Amount
Publishable notes
Aggregated Total
$75,595.73
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$91.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$27.29
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$28.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.78
Office Stationery and Supplies (office expenses) 1 Jan 25
$28.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$71.85
Flags 1 Jan 25
$483.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.24
Office Equipment - Purchase < $4,999 (office expenses) 21 Mar 25
$812.73
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$5.97
Printing and Communications 14 Feb 25
$150.00
Printing and Communications 17 Feb 25
$3,515.00
Printing and Communications 15 Jan 25
$3,515.00
Printing and Communications 16 Dec 24
$3,515.00
Printing and Communications 15 Nov 24
$3,515.00
Printing and Communications 1 Nov 24
$15,252.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jan 25
$471.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$31.94
Office Phones - Usage 1 Dec 24
$175.32
Office Phones - Usage 9 Jan 25
$31.44
Office Phones - Usage 1 Jan 25
$169.75
Office Phones - Usage 9 Feb 25
$31.26
Office Phones - Usage 1 Mar 25
$221.42
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Dec 24
$95.45
Residential Internet Services (Remuneration) 12 Feb 25
$95.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,194.28
Total Repayments:
No repayments made in this reporting period.
