Senator Slade Brockman (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $161,063.64
Total number of nights: 53
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Jul 24
12 Jul 24
Port Denison
Electorate Duties
2
399.00
$798.00
13 Jul 24
14 Jul 24
Carnarvon
Electorate Duties
2
399.00
$798.00
15 Jul 24
24 Jul 24
Onslow
Electorate Duties
3
399.00
$1,197.00
25 Jul 24
25 Jul 24
Karratha
Electorate Duties
1
427.00
$427.00
26 Jul 24
26 Jul 24
Newman
Electorate Duties
1
475.00
$475.00
01 Aug 24
01 Aug 24
Bunbury
Electorate Duties
1
399.00
$399.00
02 Aug 24
02 Aug 24
Albany
Electorate Duties
1
399.00
$399.00
07 Aug 24
08 Aug 24
Adelaide
Parliamentary Duties
2
461.00
$922.00
09 Aug 24
10 Aug 24
Busselton
Electorate Duties
2
399.00
$798.00
11 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
31 Aug 24
31 Aug 24
Manjimup
Electorate Duties
1
422.00
$422.00
01 Sep 24
01 Sep 24
Busselton
Electorate Duties
1
422.00
$422.00
08 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Melbourne to Busselton 18 Nov 23
$-44.05
Melbourne to Busselton 18 Nov 23
$44.05
Cancellation Fee.
Perth to Albany 19 Jun 24
$276.99
Albany to Perth 21 Jun 24
$276.99
Perth to Melbourne 23 Jun 24
$2,547.81
Melbourne to Canberra 23 Jun 24
$200.35
Canberra to Sydney 5 Jul 24
$217.21
Sydney to Perth 5 Jul 24
$1,943.45
Perth to Albany 2 Aug 24
$276.99
Perth to Adelaide 7 Aug 24
$766.69
Adelaide to Perth 9 Aug 24
$1,281.03
Perth to Canberra 11 Aug 24
$2,285.29
Canberra to Melbourne 23 Aug 24
$461.03
Melbourne to Perth 23 Aug 24
$2,288.29
Perth to Canberra 8 Sep 24
$2,285.29
Description
Amount
Publishable notes
Fuel 21 Jun 24
$17.69
Perth to Albany 3 Aug 24
$606.83
Albany to Perth 3 Aug 24
$606.82
Albany 2 Aug 24 to 3 Aug 24
$80.96
Non-commercial airline or non-air travel expense.
Albany 19 Jun 24 to 21 Jun 24
$180.38
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$92.51
Fuel charges
$82.80
Lease rental 03/06/2024 to 02/07/2024
$981.05
Additional maintenance
$250.00
Fuel charges
$16.36
Fuel charges
$63.20
Fuel charges
$67.63
Fuel charges
$71.19
Fuel charges
$83.67
Fuel charges
$88.09
Fuel charges
$90.03
Fuel charges
$94.52
Fuel charges
$102.94
Lease rental 03/07/2024 to 02/08/2024
$981.05
Fuel charges
$68.81
Fuel charges
$81.90
Fuel charges
$88.23
Fuel charges
$90.90
Lease rental 03/08/2024 to 02/09/2024
$981.05
Description
Amount
Publishable notes
Perth 30 Sep 24
$65.10
Perth 20 Sep 24
$65.10
Canberra 20 Sep 24
$65.10
Canberra 8 Sep 24
$134.40
Perth 8 Sep 24
$130.20
Perth 23 Aug 24
$75.95
Perth 16 Aug 24
$65.10
Perth 9 Aug 24
$128.03
Adelaide 9 Aug 24
$68.10
Adelaide 7 Aug 24
$72.44
Perth 7 Aug 24
$65.10
Perth 3 Aug 24
$130.20
Perth 2 Aug 24
$65.10
Perth 5 Jul 24
$65.10
Perth 23 Jul 24
$80.29
Description
Amount
Publishable notes
Aggregated Total
$45,066.19
Description
Amount
Publishable notes
Printing and Communications 7 Jun 24
$200.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$6,500.00
Printing and Communications 18 Jun 24
$200.00
Printing and Communications 24 Jun 24
$2,640.00
Printing and Communications 19 Jun 24
$200.00
Printing and Communications 26 Jun 24
$810.00
Printing and Communications 21 Jun 24
$200.00
Printing and Communications 23 Jun 24
$200.00
Printing and Communications 26 Jun 24
$47.26
Printing and Communications 3 Jul 24
$200.00
Printing and Communications 6 Jun 24
$3,000.00
Printing and Communications 5 Jul 24
$144.38
Printing and Communications 1 Aug 24
$60.00
Printing and Communications 7 Jul 24
$55.27
Printing and Communications 19 Aug 24
$96.50
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 25 Jun 24
$2,235.45
Interactive Voice Response phone surveys (office expenses) 26 Jun 24
$3,636.36
Description
Amount
Publishable notes
MFD - Usage 28 May 24
$25.26
MFD - Usage 2 Mar 24
$179.36
MFD - Usage 1 Jun 24
$0.40
MFD - Usage 2 Mar 24
$4.08
MFD - Usage 28 May 24
$0.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$-20.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$30.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$94.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$156.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$201.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$39.65
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.71
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.89
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.77
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.79
Office Stationery and Supplies (office expenses) 1 Jun 24
$154.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$84.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$-2.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$253.80
Software Reimbursement (office expenses) 11 Jul 24
$150.00
MFD - Usage 28 Jun 24
$20.01
MFD - Usage 2 Jun 24
$302.87
MFD - Usage 2 Jun 24
$2.16
MFD - Usage 28 Jun 24
$0.54
MFD - Usage 1 Jul 24
$0.40
Courier/Freight costs between offices 1 Jul 24
$97.62
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Equipment - Purchase < $4,999 (office expenses) 19 Aug 24
$119.10
MFD - Usage 28 Jul 24
$22.02
MFD - Usage 2 Jul 24
$327.35
MFD - Usage 9 Aug 24
$0.09
MFD - Usage 1 Aug 24
$0.01
MFD - Usage 2 Jul 24
$0.25
MFD - Usage 28 Jul 24
$0.68
Office Equipment - Purchase < $4,999 (office expenses) 10 Jul 24
$335.45
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$44.89
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 1 Jun 24
$56.73
Office Phones - Usage 17 Jul 24
$25.20
Office Phones - Usage 17 Aug 24
$25.00
Office Phones - Usage 1 Jul 24
$56.43
Office Phones - Usage 17 Sep 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jun 23
$72.72
Residential Internet Services (Remuneration) 26 May 23
$68.09
Residential Internet Services (Remuneration) 26 Aug 23
$72.72
Residential Internet Services (Remuneration) 26 Sep 23
$72.72
Description
Amount
Publishable notes
Perth to Albany 19 Jun 24
$276.99
Albany to Perth 21 Jun 24
$276.99
Perth to Canberra 29 Jun 24
$731.71
Canberra to Melbourne 2 Jul 24
$420.22
Melbourne to Perth 2 Jul 24
$420.22
Onslow to Perth 23 Jul 24
$544.55
Perth to Canberra 16 Aug 24
$1,142.82
Canberra to Melbourne 19 Aug 24
$267.25
Melbourne to Perth 19 Aug 24
$466.45
Description
Amount
Publishable notes
Perth to Albany 19 Jun 24
$276.99
Albany to Perth 21 Jun 24
$276.99
Perth to Canberra 29 Jun 24
$731.71
Canberra to Melbourne 2 Jul 24
$420.22
Melbourne to Perth 2 Jul 24
$420.22
Onslow to Perth 23 Jul 24
$544.55
Perth to Canberra 16 Aug 24
$1,142.82
Canberra to Melbourne 19 Aug 24
$267.25
Melbourne to Perth 19 Aug 24
$466.45
Perth 19 Aug 24
$119.35
Description
Amount
Publishable notes
Albany to Perth 21 Jun 24
$276.99
Perth to Canberra 29 Jun 24
$731.71
Canberra to Melbourne 2 Jul 24
$420.22
Melbourne to Perth 2 Jul 24
$420.22
Onslow to Perth 23 Jul 24
$544.55
Perth to Canberra 16 Aug 24
$1,142.82
Canberra to Melbourne 19 Aug 24
$267.25
Melbourne to Perth 19 Aug 24
$466.45
Description
Amount
Publishable notes
Albany to Perth 21 Jun 24
$276.99
Perth to Canberra 29 Jun 24
$731.71
Canberra to Melbourne 2 Jul 24
$420.22
Melbourne to Perth 2 Jul 24
$420.22
Onslow to Perth 23 Jul 24
$544.55
Perth to Canberra 16 Aug 24
$1,142.82
Canberra to Melbourne 19 Aug 24
$267.25
Melbourne to Perth 19 Aug 24
$466.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,109.89
Total Repayments:
No repayments made in this reporting period.
