Senator Slade Brockman (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: South Perth
State: Western Australia
Total Expenditure: $106,634.58
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Melbourne 5 Dec 25
$524.37
Melbourne to Perth 5 Dec 25
$2,356.93
Perth to Melbourne 18 Jan 26
$2,471.89
Melbourne to Canberra 18 Jan 26
$409.41
Canberra to Sydney 21 Jan 26
$668.17
Sydney to Perth 21 Jan 26
$1,383.81
Perth to Melbourne 18 Jan 26
$-1,440.65
Refunded.
Melbourne to Canberra 18 Jan 26
$-1,440.65
Refunded.
Perth to Sydney 18 Jan 26
$994.94
Perth to Canberra 2 Feb 26
$2,362.60
Canberra to Perth 5 Feb 26
$2,383.67
Perth to Canberra 8 Feb 26
$2,392.42
Canberra to Sydney 13 Feb 26
$2,300.44
Sydney to Perth 13 Feb 26
$351.45
Perth to Canberra 1 Mar 26
$2,392.42
Canberra to Melbourne 6 Mar 26
$1,073.65
Melbourne to Perth 6 Mar 26
$2,121.88
Perth to Canberra 9 Mar 26
$2,392.42
Description
Amount
Publishable notes
Perth to Wagin 7 Mar 26
$2,119.50
Wagin to Perth 7 Mar 26
$2,119.50
Description
Amount
Publishable notes
Fuel charges
$127.38
Fuel Fees
$1.79
Lease rental 01/12/2025 to 31/12/2025
$1,463.79
Fuel charges
$119.09
Fuel charges
$72.47
Fuel charges
$83.87
Fuel charges
$58.02
Fuel charges
$74.16
Fuel charges
$41.52
Fuel charges
$117.15
Fuel charges
$100.49
Fuel Fees
$1.79
Lease rental 01/01/2026 to 31/01/2026
$1,463.79
Fuel charges
$110.45
Fuel charges
$114.61
Fuel Fees
$1.79
Lease rental 01/02/2026 to 28/02/2026
$1,463.79
Additional maintenance 13/02/2026
$810.65
Description
Amount
Publishable notes
Sydney 18 Jan 26
$367.95
Canberra 21 Jan 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$35,110.00
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$5,126.18
Printing and Communications 23 Jan 26
$1,100.00
Printing and Communications 1 Dec 25
$454.55
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 1 Jan 26
$5.96
Printing and Communications 1 Jan 26
$695.00
Printing and Communications 18 Dec 25
$294.00
Printing and Communications 25 Dec 25
$400.00
Printing and Communications 26 Feb 26
$300.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$68.41
MFD - Usage 2 Dec 25
$10.26
MFD - Usage 2 Dec 25
$0.77
MFD - Usage 1 Jan 26
$0.76
Courier/Freight costs between offices 1 Jan 26
$24.86
MFD - Usage 27 Jan 26
$0.94
MFD - Usage 27 Jan 26
$153.05
MFD - Usage 27 Jan 26
$0.21
MFD - Usage 27 Jan 26
$2.25
MFD - Usage 2 Jan 26
$6.76
MFD - Usage 2 Jan 26
$0.32
MFD - Usage 21 Feb 26
$0.60
MFD - Usage 21 Feb 26
$24.98
MFD - Usage 21 Feb 26
$0.05
MFD - Usage 21 Feb 26
$0.23
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Mar 26
$622.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$25.00
Office Phones - Usage 1 Dec 25
$150.22
Office Phones - Usage 17 Jan 26
$25.04
Office Phones - Usage 1 Jan 26
$42.67
Office Phones - Usage 17 Feb 26
$25.00
Office Phones - Usage 1 Feb 26
$153.56
Description
Amount
Publishable notes
Canberra to Sydney 10 Oct 25
$209.12
Sydney to Perth 10 Oct 25
$1,224.97
Description
Amount
Publishable notes
Canberra to Sydney 10 Oct 25
$209.12
Sydney to Perth 10 Oct 25
$1,224.97
Description
Amount
Publishable notes
Canberra to Sydney 10 Oct 25
$209.12
Sydney to Perth 10 Oct 25
$1,224.97
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,479.99
Total Repayments:
No repayments made in this reporting period.
