Senator Slade Brockman (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia

Total Expenditure: $192,265.10

Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Sep 25
24 Sep 25
Gold Coast
Parliamentary Duties
2
446.00
$892.00
25 Sep 25
28 Sep 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
8
322.00
$2,576.00
20 Oct 25
21 Oct 25
Busselton
Electorate Duties
2
428.00
$856.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Nov 25
12 Nov 25
Canberra
Official Duties
2
322.00
$644.00
10 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
15 Dec 25
16 Dec 25
Busselton
Electorate Duties
2
428.00
$856.00
Description
Amount
Publishable notes
Canberra to Melbourne 14 Aug 25
$433.19
Melbourne to Perth 14 Aug 25
$1,828.58
Sydney to Canberra 14 Aug 25
$449.23
Perth to Sydney 23 Sep 25
$2,464.78
Sydney to Gold Coast 23 Sep 25
$489.57
Gold Coast to Sydney 25 Sep 25
$471.17
Sydney to Canberra 25 Sep 25
$536.73
Canberra to Melbourne 10 Oct 25
$1,440.95
Melbourne to Perth 10 Oct 25
$1,440.95
Perth to Canberra 26 Oct 25
$2,384.28
Canberra to Sydney 30 Oct 25
$290.54
Sydney to Perth 30 Oct 25
$2,353.21
Perth to Canberra 2 Nov 25
$2,384.28
Canberra to Melbourne 7 Nov 25
$524.97
Melbourne to Perth 7 Nov 25
$2,356.93
Perth to Canberra 10 Nov 25
$2,363.20
Canberra to Melbourne 13 Nov 25
$433.19
Melbourne to Perth 13 Nov 25
$1,828.58
Perth to Sydney 23 Nov 25
$1,443.53
Sydney to Canberra 23 Nov 25
$1,443.53
Description
Amount
Publishable notes
Fuel 15 Apr 25
$32.43
Kununurra 10 Aug 25 to 12 Aug 25
$244.87
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$28.73
Fuel Fees
$1.79
Fuel charges
$105.10
Fuel charges
$84.96
Fuel charges
$92.96
Lease rental 01/09/2025 to 30/09/2025
$1,463.79
Lease rental 01/10/2025 to 31/10/2025
$1,463.79
Fuel Fees
$1.79
Fuel charges
$107.66
Fuel charges
$107.11
Lease rental 01/11/2025 to 30/11/2025
$1,463.79
Fuel charges
$119.56
Fuel charges
$82.45
Fuel charges
$88.69
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 10 Nov 25
$70.80
Canberra 13 Nov 25
$66.60
Perth 10 Oct 25
$167.08
Canberra 23 Nov 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$42,671.32
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Apr 25
$757.01
Courier/Freight costs between offices 1 Sep 25
$29.05
MFD - Usage 2 Aug 25
$69.16
MFD - Usage 2 Aug 25
$0.23
MFD - Usage 1 Sep 25
$0.12
Office Stationery and Supplies (office expenses) 10 Sep 25
$4.09
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
MFD - Usage 2 Sep 25
$81.57
MFD - Usage 2 Sep 25
$0.53
MFD - Usage 1 Oct 25
$0.13
Courier/Freight costs between offices 1 Oct 25
$10.14
Office Stationery and Supplies (office expenses) 12 Nov 25
$32.00
MFD - Usage 2 Oct 25
$27.46
MFD - Usage 2 Oct 25
$0.40
MFD - Usage 1 Nov 25
$0.05
Courier/Freight costs between offices 1 Nov 25
$27.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.73
Office Stationery and Supplies (office expenses) 1 Nov 25
$-4.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.21
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.99
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$102.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$178.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$178.64
Description
Amount
Publishable notes
Printing and Communications 23 Apr 25
$4,324.00
Printing and Communications 17 Apr 25
$36,125.56
Printing and Communications 21 Aug 25
$230.68
Printing and Communications 28 Aug 25
$348.48
Printing and Communications 21 Aug 25
$410.00
Printing and Communications 14 Aug 25
$410.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 6 Nov 25
$500.00
Printing and Communications 10 Nov 25
$398.18
Printing and Communications 1 May 25
$200.00
Printing and Communications 2 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 1 May 25
$200.00
Printing and Communications 2 May 25
$200.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 1 Sep 25
$73.87
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$79.47
Office Phones - Usage 17 Nov 25
$25.00
Office Phones - Usage 1 Dec 25
$237.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Feb 24
$72.72
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 to Canberra 27 Sep 25
$1,227.65
Description
Amount
Publishable notes
Perth to Canberra 27 Sep 25
$1,227.65
Description
Amount
Publishable notes
Perth to Canberra 27 Sep 25
$1,227.65
Description
Amount
Publishable notes
Perth to Canberra 27 Sep 25
$1,227.65
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$43,561.73

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.