Senator the Hon Slade Brockman (Parliamentarian)

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Apr-Jun 2025

Certification status: Certified

Party: Liberal Party of Australia

Homebase: South Perth

State: Western Australia

Total Expenditure: $68,651.79

Travel Allowance: $6,806.00

Total number of nights: 18

Travel Allowance: $6,806.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Mar 25

26 Mar 25

Canberra

Parliamentary Duties

318.00

$1,272.00

14 Apr 25

Albany

Electorate Duties

422.00

$422.00

12 May 25

13 May 25

Canberra

Parliamentary Duties

318.00

$636.00

25 May 25

30 May 25

Exmouth

Party Political Duties

429.00

$2,574.00

31 May 25

Geraldton

Party Political Duties

422.00

$422.00

18 Jun 25

Albany

Electorate Duties

422.00

$422.00

19 Jun 25

Bunbury

Electorate Duties

422.00

$422.00

25 Jun 25

26 Jun 25

Canberra

Parliamentary Duties

318.00

$636.00

Scheduled Commercial Transport: $9,805.45

Description

Amount

Publishable notes

Perth to Canberra 23 Mar 25

$2,287.54

Canberra to Melbourne 27 Mar 25

$382.73

Melbourne to Perth 27 Mar 25

$1,775.32

Perth to Albany 14 Apr 25

$312.19

Perth to Canberra 12 May 25

$2,287.54

Canberra to Melbourne 14 May 25

$471.84

Melbourne to Perth 14 May 25

$2,288.29

Unscheduled Commercial Transport: $335.52

Description

Amount

Publishable notes

Fuel 14 May 25

$12.10

Fuel 15 Apr 25

$11.12

Canberra 7 Feb 25 to 9 Feb 25

$176.31

Non-commercial airline or non-air travel expense.

Canberra 12 May 25 to 14 May 25

$135.99

Non-commercial airline or non-air travel expense.

Other Car Costs: $4,666.88

Private-Plated Vehicle: $4,666.88

Description

Amount

Publishable notes

Fuel charges

$13.99

Fuel charges

$55.59

Fuel charges

$65.40

Fuel charges

$80.47

Fuel charges

$82.51

Fuel charges

$88.56

Lease rental 03/03/2025 to 02/04/2025

$823.16

Additional maintenance

$440.04

Additional maintenance

$5.00

Lease rental 03/04/2025 to 02/05/2025

$823.16

Fuel charges

$88.25

Fuel charges

$13.99

Fuel charges

$77.35

Fuel charges

$66.50

Fuel charges

$84.66

Fuel Fees

$1.79

Fuel charges

$69.30

Fuel charges

$84.38

Fuel charges

$116.00

Fuel charges

$122.99

Lease rental 01/05/2025 to 31/05/2025

$1,463.79

Office Facilities: $26,685.30

Description

Amount

Publishable notes

Aggregated Total

$26,685.30

Office Administration: $19,802.84

Office Consumables and Services: $1,239.00

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 28 Aug 24

$54.55

Office Stationery and Supplies (office expenses) 28 Aug 24

$160.00

Office Stationery and Supplies (office expenses) 28 Aug 24

$161.92

Courier/Freight costs between offices 1 Mar 25

$50.59

MFD - Usage 2 Jan 25

$318.84

MFD - Usage 2 Jan 25

$0.04

MFD - Usage 1 Feb 25

$0.19

Courier/Freight costs between offices 1 Apr 25

$50.73

Courier/Freight costs between offices 1 May 25

$15.37

MFD - Usage 2 Apr 25

$424.87

MFD - Usage 2 Apr 25

$1.16

MFD - Usage 1 May 25

$0.74

Printing and Communications: $9,162.66

Description

Amount

Publishable notes

Printing and Communications 20 Sep 24

$97.96

Printing and Communications 11 Feb 25

$199.75

Printing and Communications 19 Mar 25

$114.95