Senator Andrew Bragg (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $134,013.32
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
27 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
03 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Dec 25
01 Dec 25
Gold Coast
Parliamentary Duties
1
427.00
$427.00
03 Dec 25
03 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$605.83
Canberra to Sydney 10 Oct 25
$614.92
Sydney to Canberra 27 Oct 25
$605.83
Canberra to Sydney 30 Oct 25
$619.47
Sydney to Canberra 3 Nov 25
$605.83
Canberra to Sydney 7 Nov 25
$619.47
Sydney to Canberra 12 Nov 25
$605.83
Canberra to Sydney 12 Nov 25
$619.47
Sydney to Canberra 24 Nov 25
$621.93
Canberra to Sydney 27 Nov 25
$631.02
Sydney to Gold Coast 1 Dec 25
$671.54
Gold Coast to Sydney 2 Dec 25
$413.47
Sydney to Canberra 3 Dec 25
$621.93
Canberra to Sydney 4 Dec 25
$621.93
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$63.01
Fuel charges
$77.69
Lease rental 18/09/2025 to 17/10/2025
$700.62
Accident excess 10 Jun 25
$1,000.00
Lease rental 18/10/2025 to 17/11/2025
$700.62
Accident charges
$53.46
Fuel charges
$63.52
Lease rental 18/11/2025 to 17/12/2025
$700.62
Description
Amount
Publishable notes
Sydney 2 Dec 25
$73.90
Sydney 3 Dec 25
$66.60
Sydney 4 Dec 25
$111.30
Sydney 12 Nov 25
$66.60
Sydney 1 Dec 25
$66.60
Canberra 6 Oct 25
$137.40
Sydney 27 Oct 25
$88.80
Brisbane 2 Dec 25
$109.09
Brisbane 2 Dec 25
$109.09
Sydney 3 Nov 25
$70.20
Sydney 30 Oct 25
$100.20
Sydney 10 Oct 25
$78.00
Sydney 6 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Canberra 29 Oct 25
$66.60
Sydney 27 Nov 25
$78.00
Sydney 24 Nov 25
$84.36
Sydney 12 Nov 25
$151.26
Canberra 12 Nov 25
$66.60
Canberra 12 Nov 25
$70.80
Sydney 7 Nov 25
$89.10
Description
Amount
Publishable notes
Aggregated Total
$80,490.34
Description
Amount
Publishable notes
Printing and Communications 19 Sep 25
$354.55
Printing and Communications 8 Oct 25
$554.55
Printing and Communications 2 Sep 25
$463.91
Printing and Communications 1 Oct 25
$122.73
Printing and Communications 1 Jun 25
$3,515.00
Printing and Communications 28 Sep 25
$488.57
Printing and Communications 1 Aug 25
$2,500.00
Printing and Communications 1 Sep 25
$2,500.00
Printing and Communications 1 Oct 25
$2,500.00
Printing and Communications 29 Oct 25
$47.44
Printing and Communications 29 Mar 25
$-5.49
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 2 Nov 25
$63.63
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$3.15
MFD - Usage 21 Aug 25
$33.96
MFD - Usage 21 Aug 25
$2.14
MFD - Usage 21 Aug 25
$41.08
MFD - Usage 21 Sep 25
$4.20
MFD - Usage 21 Sep 25
$38.72
MFD - Usage 21 Sep 25
$0.86
MFD - Usage 21 Sep 25
$9.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.80
Wreaths (office expenses) 11 Nov 25
$118.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$-10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$50.12
Flags 1 Oct 25
$625.24
Flags 1 Oct 25
$218.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.50
MFD - Usage 21 Oct 25
$5.12
MFD - Usage 21 Oct 25
$17.32
MFD - Usage 21 Oct 25
$0.33
MFD - Usage 21 Oct 25
$13.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.07
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.37
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.24
Office Stationery and Supplies (office expenses) 1 Nov 25
$49.06
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$31.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$36.53
Office Stationery and Supplies (office expenses) 1 Nov 25
$55.78
ICT Equipment - DPS approved 1 Jan 25
$119.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$212.34
Office Phones - Usage 1 Jul 25
$176.46
Office Phones - Usage 9 Oct 25
$30.75
Office Phones - Usage 1 Oct 25
$187.71
Office Phones - Usage 9 Nov 25
$30.65
Office Phones - Usage 1 Nov 25
$166.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Sep 25
$99.09
Residential Internet Services (Remuneration) 11 Oct 25
$99.09
Residential Internet Services (Remuneration) 11 Nov 25
$99.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,527.93
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 29 Mar 25
2025-10-24
$3.00
Office Administration
Printing and Communications
Printing and Communications 29 Mar 25
2025-11-18
$5.49