Senator Slade Brockman (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $156,903.96
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
17 Mar 24
Melbourne
Parliamentary Duties
1
157.00
$157.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Apr 24
07 Apr 24
Dunsborough
Electorate Duties
3
399.00
$1,197.00
24 Apr 24
25 Apr 24
Esperance
Electorate Duties
2
399.00
$798.00
12 May 24
17 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
03 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Jun 24
15 Jun 24
Kalgoorlie
Electorate Duties
2
399.00
$798.00
19 Jun 24
20 Jun 24
Albany
Electorate Duties
2
399.00
$798.00
Description
Amount
Publishable notes
Canberra to Perth 21 Mar 24
$2,283.66
Perth to Canberra 24 Mar 24
$2,283.66
Canberra to Sydney 28 Mar 24
$251.04
Sydney to Perth 28 Mar 24
$2,505.01
Melbourne to Busselton 18 Nov 23
$44.05
Cancellation Fee.
Perth to Esperance 24 Apr 24
$303.42
Esperance to Perth 26 Apr 24
$303.42
Perth to Canberra 12 May 24
$2,283.66
Canberra to Melbourne 18 May 24
$1,373.63
Melbourne to Perth 18 May 24
$1,373.64
Perth to Melbourne 27 May 24
$2,680.42
Melbourne to Canberra 27 May 24
$66.84
Canberra to Melbourne 30 May 24
$458.98
Melbourne to Perth 30 May 24
$2,288.29
Perth to Canberra 3 Jun 24
$2,283.66
Canberra to Adelaide 7 Jun 24
$724.04
Adelaide to Perth 7 Jun 24
$1,428.95
Perth to Kalgoorlie-Boulder 14 Jun 24
$396.43
Description
Amount
Publishable notes
Fuel 13 Mar 24
$45.23
Perth to Wagin 8 Mar 24
$2,862.50
Wagin to Perth 8 Mar 24
$2,862.50
Perth to Wagin 8 Mar 24
$-715.63
Wagin to Perth 8 Mar 24
$-715.62
Perth to Wagin 8 Mar 24
$-715.63
Wagin to Perth 8 Mar 24
$-715.62
Perth to Wagin 8 Mar 24
$-715.63
Wagin to Perth 8 Mar 24
$-715.62
Fuel 16 Mar 24
$20.03
Perth to Katanning 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$257.71
Merredin to Perth 6 Mar 24
$257.72
Esperance 24 Apr 24
$86.22
Esperance 26 Apr 24
$86.21
Fuel 26 Apr 24
$17.57
Taxi 14 Jun 24
$12.79
Paraburdoo 12 Mar 24 to 13 Mar 24
$114.67
Non-commercial airline or non-air travel expense.
Paraburdoo 12 Mar 24 to 13 Mar 24
$-114.67
Paraburdoo 12 Mar 24 to 13 Mar 24
$114.67
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$84.26
Fuel charges
$44.50
Fuel charges
$75.90
Lease rental 03/03/2024 to 02/04/2024
$981.05
Fuel charges
$90.30
Lease rental 03/04/2024 to 02/05/2024
$981.05
Fuel charges
$81.60
Fuel charges
$92.98
Fuel charges
$68.51
Fuel charges
$85.83
Fuel charges
$86.81
Lease rental 03/05/2024 to 02/06/2024
$981.05
Fuel charges
$95.32
Description
Amount
Publishable notes
Perth 30 May 24
$63.00
Perth 14 Jun 24
$63.00
Perth 23 Jun 24
$126.00
Canberra 23 Jun 24
$130.20
Sydney 24 Jun 24
$68.30
Cancelled/No Show.
Perth 28 Mar 24
$63.00
Perth 27 May 24
$63.00
Canberra 18 May 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$51,318.66
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 27 Oct 23
$3,949.36
Printing and Communications 27 Oct 23
$-3,949.36
Printing and Communications 18 Mar 24
$360.00
Printing and Communications 18 Mar 24
$1,280.00
Printing and Communications 26 Feb 24
$200.00
Printing and Communications 1 Mar 24
$151.70
Printing and Communications 7 Mar 24
$10.75
Printing and Communications 7 Mar 24
$200.00
Printing and Communications 12 Mar 24
$200.00
Printing and Communications 19 Mar 24
$200.00
Printing and Communications 20 Mar 24
$200.00
Printing and Communications 22 Mar 24
$200.00
Printing and Communications 27 Mar 24
$200.00
Printing and Communications 27 Mar 24
$200.00
Printing and Communications 28 Mar 24
$200.00
Printing and Communications 29 Mar 24
$200.00
Printing and Communications 14 Jun 24
$695.00
Printing and Communications 2 Apr 24
$3,960.00
Printing and Communications 1 Mar 24
$323.19
Printing and Communications 22 Feb 24
$507.78
Printing and Communications 29 Feb 24
$507.78
Printing and Communications 10 Apr 24
$490.00
Printing and Communications 11 Apr 24
$530.00
Printing and Communications 29 Mar 24
$200.00
Printing and Communications 1 Apr 24
$1,267.35
Printing and Communications 30 Mar 24
$200.00
Printing and Communications 31 Mar 24
$200.00
Printing and Communications 2 Apr 24
$200.00
Printing and Communications 5 Apr 24
$76.69
Printing and Communications 6 Apr 24
$200.00
Printing and Communications 10 Apr 24
$200.00
Printing and Communications 25 Apr 24
$549.99
Printing and Communications 12 Apr 24
$200.00
Printing and Communications 19 Apr 24
$200.00
Printing and Communications 9 May 24
$200.00
Printing and Communications 22 Apr 24
$200.00
Printing and Communications 21 May 24
$1,900.00
Printing and Communications 4 May 24
$200.00
Printing and Communications 20 May 24
$320.00
Printing and Communications 6 May 24
$81.09
Printing and Communications 7 May 24
$200.00
Printing and Communications 23 May 24
$2,280.43
Printing and Communications 11 May 24
$200.00
Printing and Communications 11 May 24
$200.00
Printing and Communications 11 May 24
$200.00
Printing and Communications 13 May 24
$200.00
Printing and Communications 14 May 24
$200.00
Printing and Communications 8 May 24
$1,818.18
Printing and Communications 14 May 24
$200.00
Printing and Communications 15 May 24
$200.00
Printing and Communications 15 May 24
$200.00
Printing and Communications 16 May 24
$1,000.00
Printing and Communications 1 May 24
$7.79
Printing and Communications 16 May 24
$200.00
Printing and Communications 17 May 24
$200.00
Printing and Communications 31 May 24
$200.00
Printing and Communications 1 Jun 24
$200.00
Printing and Communications 2 Jun 24
$200.00
Printing and Communications 5 Jun 24
$200.00
Printing and Communications 6 Jun 24
$21.03
Description
Amount
Publishable notes
MFD - Usage 28 Jan 24
$16.63
MFD - Usage 2 Jan 24
$9.54
MFD - Usage 1 Feb 24
$0.15
MFD - Usage 2 Jan 24
$0.12
MFD - Usage 28 Jan 24
$0.34
MFD - Usage 28 Feb 24
$11.88
MFD - Usage 2 Feb 24
$68.61
MFD - Usage 1 Mar 24
$0.19
MFD - Usage 2 Feb 24
$5.50
MFD - Usage 28 Feb 24
$0.24
Courier/Freight costs between offices 1 Mar 24
$9.64
Courier/Freight costs between offices 1 Apr 24
$46.45
Office Stationery and Supplies (office expenses) 27 Nov 23
$51.38
Office Stationery and Supplies (office expenses) 20 May 24
$15.91
Office Stationery and Supplies (office expenses) 17 May 24
$160.91
MFD - Usage 28 Mar 24
$22.37
MFD - Usage 1 Apr 24
$0.09
MFD - Usage 28 Mar 24
$0.49
MFD - Usage 28 Apr 24
$29.75
MFD - Usage 1 May 24
$0.11
MFD - Usage 28 Apr 24
$0.49
Courier/Freight costs between offices 1 May 24
$12.82
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 7 May 24
$4,490.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 May 24
$330.91
Publications - Printed and electronic (office expenses) 10 Apr 24
$25.45
Publications - Printed and electronic (office expenses) 10 May 24
$25.45
Publications - Printed and electronic (office expenses) 31 May 24
$1,320.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$25.00
Office Phones - Usage 1 Mar 24
$46.09
Office Phones - Usage 1 Apr 24
$47.05
Office Phones - Usage 17 May 24
$25.00
Office Phones - Usage 17 Jun 24
$25.70
Description
Amount
Publishable notes
Perth to Geraldton 17 Apr 23
$248.84
Description
Amount
Publishable notes
Perth to Albany 19 Jun 24
$276.99
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$30,768.71
Total Repayments:
No repayments made in this reporting period.
