Senator Slade Brockman (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $139,001.76
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Aug 25
11 Aug 25
Kununurra
Electorate Duties
2
422.00
$844.00
13 Aug 25
13 Aug 25
Sydney
Party Political Duties
1
480.00
$480.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Sep 25
12 Sep 25
Northam
Electorate Duties
1
441.00
$441.00
Description
Amount
Publishable notes
Perth to Canberra 25 Jun 25
$2,355.65
Canberra to Sydney 27 Jun 25
$225.05
Sydney to Perth 27 Jun 25
$2,001.75
Perth to Canberra 17 Jul 25
$581.04
Canberra to Perth 24 Jul 25
$2,356.13
Perth to Canberra 27 Jul 25
$3,151.33
Canberra to Melbourne 1 Aug 25
$1,023.03
Melbourne to Perth 1 Aug 25
$1,800.59
Perth to Kununurra 10 Aug 25
$1,205.94
Broome to Perth 12 Aug 25
$992.88
Kununurra to Broome 12 Aug 25
$822.73
Perth to Sydney 13 Aug 25
$1,477.82
Perth to Melbourne 24 Aug 25
$2,472.49
Melbourne to Canberra 24 Aug 25
$409.41
Canberra to Perth 28 Aug 25
$2,384.28
Perth to Canberra 31 Aug 25
$2,372.78
Canberra to Perth 4 Sep 25
$2,372.78
Description
Amount
Publishable notes
Albany to Perth 14 Apr 25 to 15 Apr 25
$596.32
Non-commercial airline or non-air travel expense.
Canberra 25 Jun 25 to 27 Jun 25
$167.09
Non-commercial airline or non-air travel expense.
Canberra 17 Jul 25 to 24 Jul 25
$741.97
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$83.98
Fuel charges
$108.35
Lease rental 01/06/2025 to 30/06/2025
$1,463.79
Fuel charges
$102.54
End of lease adj
$-630.66
Fuel charges
$65.77
End of lease adj
$-2,328.11
End of lease adj
$-1,093.44
Fuel charges
$89.99
Fuel charges
$78.45
Fuel charges
$104.76
Fuel charges
$84.64
Fuel charges
$96.91
Fuel Fees
$1.79
Fuel Fees
$0.46
Fuel charges
$98.62
Fuel charges
$92.30
Fuel charges
$94.08
Fuel charges
$105.63
Fuel Fees
$0.46
Fuel Fees
$1.79
Lease rental 01/07/2025 to 31/07/2025
$1,463.79
Fuel Fees
$1.79
Fuel charges
$85.27
Fuel charges
$114.46
Lease rental 01/08/2025 to 31/08/2025
$1,463.79
Description
Amount
Publishable notes
Sydney 14 Aug 25
$72.90
Canberra 14 Aug 25
$66.60
Canberra 25 Sep 25
$77.70
Perth 27 Sep 25
$133.20
Sydney 13 Aug 25
$122.40
Description
Amount
Publishable notes
Aggregated Total
$42,686.88
Description
Amount
Publishable notes
MFD - Usage 2 Mar 25
$191.46
MFD - Usage 2 Mar 25
$0.61
MFD - Usage 1 Mar 25
$0.49
MFD - Usage 27 Mar 25
$115.67
MFD - Usage 27 Mar 25
$0.17
MFD - Usage 1 Apr 25
$0.42
MFD - Usage 2 Dec 24
$208.37
MFD - Usage 2 Dec 24
$0.41
MFD - Usage 1 Jan 25
$0.04
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 2 May 25
$18.12
MFD - Usage 2 May 25
$1.56
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jul 25
$63.64
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jul 25
$54.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.19
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$519.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$-22.99
Office Stationery and Supplies (office expenses) 1 Jun 25
$-479.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$-44.57
Office Stationery and Supplies (office expenses) 1 Jun 25
$53.49
Office Stationery and Supplies (office expenses) 1 Jun 25
$160.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$479.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$54.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.03
Office Stationery and Supplies (office expenses) 1 Jun 25
$71.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$174.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$66.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.83
Office Stationery and Supplies (office expenses) 1 Jun 25
$-72.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$87.19
Flags 1 Jun 25
$690.40
Flags 1 Jun 25
$361.15
Flags 1 Jun 25
$765.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$-2.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.19
Office Stationery and Supplies (office expenses) 1 Jun 25
$66.45
Courier/Freight costs between offices 1 Jul 25
$31.41
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 25
$316.00
Office Equipment - Purchase < $4,999 (office expenses) 27 Jun 25
$607.26
Office Stationery and Supplies (office expenses) 27 Jun 25
$299.52
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Sep 25
$100.00
Courier/Freight costs between offices 1 Aug 25
$20.27
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Sep 25
$45.45
MFD - Usage 2 Jul 25
$11.85
MFD - Usage 2 Jul 25
$0.65
MFD - Usage 1 Aug 25
$0.02
MFD - Usage 9 Aug 25
$0.54
MFD - Usage 2 Jun 25
$36.42
MFD - Usage 2 Feb 25
$328.86
MFD - Usage 2 Jun 25
$0.86
MFD - Usage 1 Jul 25
$0.39
MFD - Usage 2 Feb 25
$0.73
Description
Amount
Publishable notes
Printing and Communications 25 Jun 25
$10,850.00
Printing and Communications 25 Jun 25
$3,500.00
Description
Amount
Publishable notes
Office Phones - Usage 1 May 25
$55.97
Office Phones - Usage 17 Jun 25
$25.00
Office Phones - Usage 1 Jun 25
$70.08
Office Phones - Usage 1 Jul 25
$80.06
Office Phones - Usage 17 Jul 25
$25.00
Office Phones - Usage 28 Jul 25
$30.00
Office Phones - Usage 17 Aug 25
$25.00
Office Phones - Usage 20 Aug 25
$30.00
Office Phones - Usage 1 Aug 25
$87.93
Description
Amount
Publishable notes
Perth to Canberra 17 Jul 25
$581.04
Canberra to Sydney 22 Jul 25
$640.14
Sydney to Perth 22 Jul 25
$49.22
Perth 22 Jul 25
$128.76
Description
Amount
Publishable notes
Perth to Canberra 17 Jul 25
$581.04
Canberra to Sydney 22 Jul 25
$640.14
Sydney to Perth 22 Jul 25
$49.22
Description
Amount
Publishable notes
Perth to Canberra 17 Jul 25
$581.04
Canberra to Sydney 22 Jul 25
$640.14
Sydney to Perth 22 Jul 25
$49.22
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,214.36
Total Repayments:
No repayments made in this reporting period.
