Senator Slade Brockman (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $81,848.38
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Dec 24
17 Dec 24
Dunsborough
Electorate Duties
2
422.00
$844.00
22 Jan 25
26 Jan 25
Yallingup
Electorate Duties
5
422.00
$2,110.00
05 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
9
318.00
$2,862.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Mar 25
08 Mar 25
Bunbury
Party Political Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Perth to Melbourne 4 Feb 25 to 5 Feb 25
$1,118.66
Melbourne to Canberra 5 Feb 25
$181.40
Canberra to Melbourne 14 Feb 25
$382.73
Melbourne to Perth 14 Feb 25
$1,775.32
Perth to Canberra 23 Feb 25
$2,287.54
Canberra to Sydney 28 Feb 25
$1,382.48
Sydney to Perth 28 Feb 25
$1,382.49
Description
Amount
Publishable notes
Fuel charges
$59.23
Fuel charges
$65.32
Fuel charges
$82.22
Fuel charges
$84.38
Fuel charges
$97.09
Lease rental 03/12/2024 to 02/01/2025
$823.16
Fuel charges
$16.71
Fuel charges
$42.31
Fuel charges
$65.07
Fuel charges
$66.40
Fuel charges
$75.44
Fuel charges
$78.42
Fuel charges
$78.71
Lease rental 03/01/2025 to 02/02/2025
$823.16
Fuel charges
$77.45
Fuel charges
$82.22
Lease rental 03/02/2025 to 02/03/2025
$823.16
Fuel charges
$78.90
Description
Amount
Publishable notes
Perth 28 Feb 25
$86.80
Perth 23 Mar 25
$130.20
Canberra 27 Mar 25
$65.10
Canberra 9 Feb 25
$134.40
Canberra 14 Feb 25
$65.10
Perth 23 Feb 25
$130.20
Canberra 28 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$48,063.22
Description
Amount
Publishable notes
Printing and Communications 10 Oct 24
$550.00
Printing and Communications 26 Dec 24
$400.00
Printing and Communications 19 Dec 24
$480.00
Printing and Communications 10 Sep 24
$200.00
Printing and Communications 12 Sep 24
$200.00
Printing and Communications 14 Sep 24
$200.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Jun 24
$27.25
MFD - Usage 2 Nov 24
$229.22
MFD - Usage 2 Nov 24
$0.49
MFD - Usage 1 Dec 24
$0.42
Courier/Freight costs between offices 1 Dec 24
$13.59
Office Equipment - Purchase < $4,999 (office expenses) 30 Jan 25
$63.64
Postage Meter - Consumables (office expenses) 8 Oct 24
$246.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jan 25
$260.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$25.00
Office Phones - Usage 1 Nov 24
$55.25
Office Phones - Usage 1 Dec 24
$76.97
Office Phones - Usage 17 Jan 25
$25.00
Office Phones - Usage 1 Jan 25
$44.06
Office Phones - Usage 17 Feb 25
$25.40
Office Phones - Usage 1 Feb 25
$66.04
Office Phones - Usage 17 Mar 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Oct 23
$72.72
Residential Internet Services (Remuneration) 26 Nov 23
$72.72
Residential Internet Services (Remuneration) 26 Dec 23
$72.72
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,818.30
Total Repayments:
No repayments made in this reporting period.
