Senator Slade Brockman (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $105,032.67
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 24
10 Oct 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Canberra to Melbourne 20 Sep 24
$469.59
Melbourne to Perth 20 Sep 24
$2,288.29
Perth to Canberra 30 Sep 24
$2,264.83
Canberra to Sydney 11 Oct 24
$217.19
Sydney to Perth 11 Oct 24
$1,943.45
Perth to Melbourne 17 Oct 24
$1,379.74
Melbourne to Canberra 17 Oct 24
$1,379.74
Perth to Canberra 3 Nov 24
$2,285.29
Canberra to Perth 8 Nov 24
$2,285.29
Perth to Canberra 16 Nov 24
$2,285.29
Canberra to Sydney 22 Nov 24
$2,343.74
Sydney to Perth 22 Nov 24
$421.23
Description
Amount
Publishable notes
Perth to Busselton 30 Aug 24
$1,309.45
Busselton to Bunbury 30 Aug 24
$1,309.45
Bunbury to Perth 30 Aug 24
$1,309.44
Albany 2 Aug 24 to 3 Aug 24
$-80.96
Albany 2 Aug 24 to 3 Aug 24
$80.96
Non-commercial airline or non-air travel expense.
Perth 29 Aug 23 to 1 Sep 23
$1,057.56
Non-commercial airline or non-air travel expense.
Canberra 28 Jun 24 to 5 Jul 24
$556.38
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 14 Jun 24 to 16 Jun 24
$127.17
Non-commercial airline or non-air travel expense.
Canberra 30 Sep 24 to 10 Oct 24
$1,004.16
Non-commercial airline or non-air travel expense.
Canberra 16 Aug 24 to 19 Aug 24
$260.47
Non-commercial airline or non-air travel expense.
Canberra 21 Nov 24 to 22 Nov 24
$218.84
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 03/05/2024 to 02/06/2024
$-157.89
Lease rental 03/08/2024 to 02/09/2024
$-157.89
Lease rental 03/03/2024 to 02/04/2024
$-157.89
Lease rental 03/04/2024 to 02/05/2024
$-157.89
Lease rental 03/07/2024 to 02/08/2024
$-157.89
Lease rental 03/06/2024 to 02/07/2024
$-157.89
Fuel charges
$68.02
Fuel charges
$74.30
Fuel charges
$84.73
Lease rental 03/09/2024 to 02/10/2024
$823.16
Fuel charges
$77.65
Fuel charges
$85.00
Lease rental 03/10/2024 to 02/11/2024
$823.16
Fuel charges
$73.50
Fuel charges
$78.97
Lease rental 03/11/2024 to 02/12/2024
$823.16
Description
Amount
Publishable notes
Canberra 16 Nov 24
$134.40
Perth 1 Oct 24
$65.10
Perth 11 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$41,826.40
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 24
$22.76
MFD - Usage 28 Aug 24
$18.84
MFD - Usage 2 Aug 24
$264.41
MFD - Usage 28 Aug 24
$0.91
MFD - Usage 2 Aug 24
$0.66
MFD - Usage 1 Sep 24
$0.37
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Sep 24
$960.00
Courier/Freight costs between offices 1 Oct 24
$26.27
MFD - Usage 28 Sep 24
$18.08
MFD - Usage 2 Sep 24
$79.66
MFD - Usage 28 Sep 24
$0.21
MFD - Usage 2 Sep 24
$1.43
MFD - Usage 1 Oct 24
$0.15
Courier/Freight costs between offices 1 Nov 24
$26.27
MFD - Usage 28 Oct 24
$27.39
MFD - Usage 2 Oct 24
$96.39
MFD - Usage 28 Oct 24
$0.60
MFD - Usage 2 Oct 24
$0.41
MFD - Usage 1 Nov 24
$0.20
Description
Amount
Publishable notes
Printing and Communications 6 Sep 24
$150.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$46.21
Office Phones - Usage 17 Oct 24
$25.00
Office Phones - Usage 17 Nov 24
$25.00
Office Phones - Usage 1 Oct 24
$66.53
Description
Amount
Publishable notes
Perth to Canberra 1 Oct 24
$1,142.82
Canberra to Sydney 5 Oct 24
$116.76
Sydney to Perth 5 Oct 24
$551.83
Perth 5 Oct 24
$134.54
Description
Amount
Publishable notes
Perth to Canberra 1 Oct 24
$1,142.82
Canberra to Sydney 5 Oct 24
$116.76
Sydney to Perth 5 Oct 24
$551.83
Description
Amount
Publishable notes
Perth to Canberra 1 Oct 24
$1,142.82
Canberra to Sydney 5 Oct 24
$116.76
Sydney to Perth 5 Oct 24
$551.83
Description
Amount
Publishable notes
Perth to Canberra 1 Oct 24
$1,142.82
Canberra to Sydney 5 Oct 24
$116.76
Sydney to Perth 5 Oct 24
$551.83
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,926.84
Total Repayments:
No repayments made in this reporting period.
