Senator Slade Brockman (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Western Australia
Total Expenditure: $165,844.98
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Jul 26
12 Jul 26
Geraldton
Electorate Duties
4
392.00
$1,568.00
31 Jul 26
01 Aug 26
Hyden
Electorate Duties
2
363.00
$726.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Aug 26
26 Aug 26
Trayning
Electorate Duties
1
363.00
$363.00
01 Sep 26
02 Sep 26
Darwin
Parliamentary Duties
2
502.00
$1,004.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 26
$2,589.52
Melbourne to Perth 26 Jun 26
$412.17
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Melbourne 3 Jul 26
$550.50
Melbourne to Perth 3 Jul 26
$2,451.20
Perth to Canberra 10 Aug 26
$2,485.42
Perth to Canberra 16 Aug 26
$2,485.42
Canberra to Melbourne 21 Aug 26
$1,749.70
Melbourne to Perth 21 Aug 26
$1,253.46
Perth to Darwin 1 Sep 26
$1,478.09
Darwin to Perth 3 Sep 26
$752.99
Perth to Canberra 6 Sep 26
$2,557.73
Perth to Canberra 13 Sep 26
$2,557.73
Description
Amount
Publishable notes
Perth to Geraldton 13 Jun 26
$1,511.37
Geraldton to Perth 13 Jun 26
$1,511.36
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$114.32
Fuel charges
$112.36
Lease rental 01/06/2026 to 30/06/2026
$1,463.79
Fuel charges
$114.36
Fuel charges
$47.02
Fuel charges
$100.36
Fuel charges
$56.67
Fuel charges
$94.92
Fuel charges
$135.45
Lease rental 01/07/2026 to 31/07/2026
$1,463.79
Fuel Fees
$1.79
Fuel charges
$90.31
Fuel charges
$99.56
Fuel charges
$152.50
Fuel charges
$88.88
Lease rental 01/08/2026 to 31/08/2026
$1,463.79
Fuel Charges
$137.26
Fuel Charges
$124.36
Fuel Charges
$94.07
Fuel Fees
$1.79
Fuel Charges
$151.76
Fuel Charges
$142.37
Description
Amount
Publishable notes
Perth 13 Sep 26
$136.80
Canberra 18 Sep 26
$68.40
Canberra 3 Jul 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$47,487.87
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 15 May 26
$8,000.00
Printing and Communications 21 Apr 26
$2,370.00
Printing and Communications 29 Jun 26
$2,400.00
Printing and Communications 29 Jun 26
$6,400.00
Printing and Communications 1 Jun 26
$1,808.10
Printing and Communications 9 Jul 26
$120.00
Printing and Communications 1 Jul 26
$995.00
Printing and Communications 14 Jun 26
$200.00
Printing and Communications 23 Jun 26
$200.00
Printing and Communications 29 Jun 26
$200.00
Printing and Communications 30 Jun 26
$200.00
Printing and Communications 1 Jul 26
$200.00
Printing and Communications 5 Jul 26
$24.04
Printing and Communications 1 Jul 26
$984.86
Printing and Communications 16 Jul 26
$72.00
Printing and Communications 23 Jul 26
$1,000.00
Printing and Communications 4 May 26
$2,330.00
Printing and Communications 31 Aug 26
$5,127.27
Printing and Communications 13 Aug 26
$410.00
Printing and Communications 7 Jul 26
$46.59
Printing and Communications 11 Aug 26
$200.00
Printing and Communications 1 Sep 26
$41.38
Printing and Communications 3 Sep 26
$200.00
Printing and Communications 9 Sep 26
$770.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Jul 26
$120.00
Software Reimbursement (office expenses) 9 Jul 26
$-120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Sep 26
$68.18
Courier/Freight costs between offices 1 Jun 26
$13.86
Office Stationery and Supplies (office expenses) 10 Jun 26
$199.09
Software Reimbursement (office expenses) 11 Jul 26
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Aug 26
$40.00
MFD - Usage 21 Jun 26
$0.30
MFD - Usage 21 Jun 26
$76.64
MFD - Usage 21 Jun 26
$0.15
MFD - Usage 21 Jun 26
$16.52
Software Reimbursement (office expenses) 1 Jul 26
$4,026.36
Courier/Freight costs between offices 1 Jul 26
$38.87
MFD - Usage 21 Jul 26
$0.32
MFD - Usage 21 Jul 26
$105.57
MFD - Usage 21 Jul 26
$0.33
MFD - Usage 21 Jul 26
$11.70
Courier/Freight costs between offices 1 Aug 26
$19.91
MFD - Usage 21 Aug 26
$0.64
MFD - Usage 21 Aug 26
$21.38
MFD - Usage 21 Aug 26
$0.18
MFD - Usage 21 Aug 26
$15.44
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 19 Jun 26
$30.00
Office Phones - Usage 1 Jun 26
$188.40
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$153.23
Office Phones - Usage 12 Aug 26
$30.00
Office Phones - Usage 1 Aug 26
$153.06
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Canberra to Sydney 10 Oct 25
$209.12
Scheduled Commercial Transport
Sydney to Perth 10 Oct 25
$1,224.97
Scheduled Commercial Transport
Perth to Melbourne 28 May 26
$521.13
Scheduled Commercial Transport
Melbourne to Perth 1 Jun 26
$521.13
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$31,825.40
Total Repayments:
No repayments made in this reporting period.
