Senator Slade Brockman (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $110,007.68
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 9 Nov 22
$903.09
Melbourne to Darwin 9 Nov 22
$903.09
Canberra to Perth 15 Dec 22
$2,130.80
Perth to Melbourne 24 Jan 23
$2,192.90
Melbourne to Canberra 24 Jan 23
$371.03
Canberra to Melbourne 25 Jan 23
$395.31
Melbourne to Perth 25 Jan 23
$1,948.10
Perth to Canberra 6 Feb 23
$2,111.70
Canberra to Perth 9 Feb 23
$2,130.80
Perth to Canberra 12 Feb 23
$2,130.80
Canberra to Melbourne 17 Feb 23
$1,281.96
Melbourne to Perth 17 Feb 23
$1,281.97
Perth to Canberra 5 Mar 23
$2,130.80
Canberra to Perth 9 Mar 23
$1,048.05
Description
Amount
Publishable notes
Paraburdoo 16 Sep 22 to 17 Sep 22
$234.17
Onslow 5 Oct 22 to 6 Oct 22
$357.30
Esperance 14 Oct 22 to 15 Oct 22
$112.61
Description
Amount
Publishable notes
Lease rental 03/12/2022 to 02/01/2023
$897.67
Fuel charges
$56.94
Fuel charges
$42.75
Fuel charges
$76.42
Fuel charges
$88.55
Fuel charges
$33.37
Fuel charges
$74.01
Fuel charges
$13.64
Lease rental 03/01/2023 to 02/02/2023
$897.67
Fuel charges
$74.15
Fuel charges
$72.02
Fuel charges
$59.85
Fuel charges
$40.35
Fuel charges
$58.94
Lease rental 03/02/2023 to 02/03/2023
$897.67
Fuel charges
$31.93
Fuel charges
$85.91
Fuel charges
$77.11
Description
Amount
Publishable notes
Canberra 24 Jan 23
$85.80
Perth 30 Mar 23
$67.32
Canberra 24 Mar 23
$61.20
Perth 9 Mar 23
$61.20
Perth 5 Mar 23
$122.40
Perth 17 Feb 23
$65.28
Perth 12 Feb 23
$122.40
Perth 9 Feb 23
$99.96
Canberra 25 Jan 23
$61.20
Perth 6 Feb 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$46,973.83
Description
Amount
Publishable notes
MFD - Usage 28 Sep 22
$28.71
MFD - Usage 2 Sep 22
$81.13
MFD - Usage 1 Oct 22
$0.19
MFD - Usage 2 Sep 22
$2.98
MFD - Usage 28 Sep 22
$0.46
Office Stationery and Supplies (office expenses) 24 Nov 22
$27.27
Courier/Freight costs between offices 1 Dec 22
$30.15
Courier/Freight costs between offices 1 Jan 23
$16.19
MFD - Usage 2 Nov 22
$42.43
Printer - Usage 1 Dec 22
$0.57
Printer - Usage 28 Nov 22
$23.10
MFD - Usage 2 Nov 22
$0.97
Printer - Usage 28 Nov 22
$0.40
MFD - Usage 2 Dec 22
$10.30
Printer - Usage 28 Dec 22
$7.28
Printer - Usage 1 Jan 23
$0.06
Printer - Usage 28 Dec 22
$0.21
MFD - Usage 2 Dec 22
$0.84
Courier/Freight costs between offices 1 Feb 23
$17.64
Description
Amount
Publishable notes
Printing and Communications 20 Nov 21
$50.00
Printing and Communications 27 Oct 22
$210.00
Printing and Communications 22 Nov 21
$50.00
Printing and Communications 23 Nov 22
$740.00
Printing and Communications 27 Nov 21
$50.00
Printing and Communications 9 Mar 23
$433.34
Printing and Communications 1 Dec 21
$50.00
Printing and Communications 4 Dec 21
$3.83
Printing and Communications 7 Dec 21
$50.00
Printing and Communications 24 Dec 21
$43.38
Printing and Communications 7 Jan 22
$43.44
Printing and Communications 7 Feb 22
$39.20
Printing and Communications 7 Mar 22
$50.00
Printing and Communications 16 Mar 22
$50.00
Printing and Communications 20 Feb 23
$1,277.77
Printing and Communications 20 Mar 22
$50.00
Printing and Communications 20 Mar 22
$50.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 31 Jan 23
$950.00
Publications - Printed and electronic (office expenses) 28 Sep 22
$25.45
Publications - Printed and electronic (office expenses) 23 Jan 23
$226.91
Publications - Printed and electronic (office expenses) 26 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 30 Nov 22
$25.45
Publications - Printed and electronic (office expenses) 21 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 18 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 15 Feb 23
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$25.00
Office Phones - Usage 1 Dec 22
$54.69
Office Phones - Usage 4 Nov 22
$30.00
Office Phones - Usage 1 Feb 23
$25.00
Office Phones - Usage 1 Jan 23
$53.95
Office Phones - Usage 4 Mar 23
$25.48
SMS broadcasting and survey services (office expenses) 3 Mar 23
$3,283.00
Office Phones - Usage 1 Feb 23
$59.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Feb 22
$36.35
Residential Internet Services (Remuneration) 26 Mar 22
$36.35
Residential Internet Services (Remuneration) 26 Apr 22
$36.35
Residential Internet Services (Remuneration) 4 May 22
$72.72
Residential Internet Services (Remuneration) 26 Jun 22
$72.72
Residential Internet Services (Remuneration) 26 Jul 22
$72.72
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,025.83
Total Repayments:
No repayments made in this reporting period.
