Senator Andrew Bragg (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $106,117.41
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
25 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
01 Sep 25
03 Sep 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Jun 25
$598.40
Sydney to Canberra 25 Jun 25
$593.85
Sydney to Canberra 26 Jun 25
$593.85
Canberra to Sydney 27 Jun 25
$598.40
Sydney to Launceston 2 Jul 25
$44.05
Cancellation Fee.
Sydney to Canberra 21 Jul 25
$449.23
Canberra to Sydney 24 Jul 25
$610.38
Sydney to Canberra 28 Jul 25
$605.83
Canberra to Sydney 31 Jul 25
$610.38
Sydney to Canberra 25 Aug 25
$605.83
Canberra to Sydney 28 Aug 25
$610.38
Sydney to Canberra 1 Sep 25
$605.83
Canberra to Sydney 2 Sep 25
$605.83
Sydney to Canberra 2 Sep 25
$605.83
Canberra to Sydney 4 Sep 25
$610.38
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$71.39
Fuel charges
$99.08
Lease rental 18/06/2025 to 17/07/2025
$700.62
Fuel charges
$64.97
Fuel charges
$69.63
Fuel charges
$100.51
Lease rental 18/07/2025 to 17/08/2025
$700.62
Fuel charges
$92.94
Lease rental 18/08/2025 to 17/09/2025
$700.62
Description
Amount
Publishable notes
Sydney 24 Jul 25
$85.88
Sydney 28 Jul 25
$77.50
Sydney 31 Jul 25
$194.66
Sydney 21 Jul 25
$66.60
Sydney 25 Aug 25
$159.84
Sydney 28 Aug 25
$71.04
Sydney 1 Sep 25
$66.60
Sydney 2 Sep 25
$100.20
Sydney 2 Sep 25
$77.70
Sydney 4 Sep 25
$89.10
Sydney 2 Jul 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$73,129.15
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Jun 25
$249.99
Mail Redirection - MaPS approved 11 Jun 25
$336.36
Office Stationery and Supplies (office expenses) 25 Jun 25
$725.45
Office Stationery and Supplies (office expenses) 26 Jun 25
$276.36
MFD - Usage 21 May 25
$9.56
MFD - Usage 21 May 25
$81.48
MFD - Usage 21 May 25
$1.63
MFD - Usage 21 May 25
$13.88
MFD - Usage 21 Jun 25
$1.54
MFD - Usage 21 Jun 25
$34.68
MFD - Usage 21 Jun 25
$2.43
MFD - Usage 21 Jun 25
$12.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.38
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$21.45
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.16
Office Stationery and Supplies (office expenses) 1 Jul 25
$53.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.39
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.39
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.68
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 21 Jul 25
$5.27
MFD - Usage 21 Jul 25
$53.40
MFD - Usage 21 Jul 25
$1.67
MFD - Usage 21 Jul 25
$11.24
Description
Amount
Publishable notes
Printing and Communications 11 Jun 25
$336.36
Printing and Communications 11 Jun 25
$-336.36
Printing and Communications 30 Jun 25
$475.00
Printing and Communications 29 Mar 25
$-3.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jun 25
$1,036.20
Publications - Printed and electronic (office expenses) 12 Jul 25
$23.64
Publications - Printed and electronic (office expenses) 2 Aug 25
$23.64
Publications - Printed and electronic (office expenses) 2 Sep 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$30.55
Office Phones - Usage 25 Jun 25
$60.00
Office Phones - Usage 1 Jun 25
$200.54
Office Phones - Usage 9 Jul 25
$30.54
Office Phones - Usage 9 Aug 25
$30.65
Office Phones - Usage 1 Aug 25
$160.38
Office Phones - Usage 9 Sep 25
$30.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Jul 25
$99.09
Residential Internet Services (Remuneration) 11 Aug 25
$99.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,809.98
Total Repayments:
No repayments made in this reporting period.
