The Hon Chris Bowen MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: McMahon

Total Expenditure: $332,989.01

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Apr 23
04 Apr 23
Canberra
Official Duties
1
299.00
$299.00
13 Apr 23
13 Apr 23
Collie
Official Duties
1
394.00
$394.00
18 Apr 23
18 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
20 Apr 23
20 Apr 23
Adelaide
Official Duties
1
408.00
$408.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 May 23
18 May 23
Alice Springs
Official Duties
1
394.00
$394.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
G20 Environment and Climate Sustainability Ministerial Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$5,747.58
Bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$2,373.10
2+2 dialogue between Australian and New Zealand Economic and Climate Change Ministers
Type
Amount
Publishable notes
Employee International Travel Costs
$875.00
Ministerial - Accommodation and meals
$958.74
Ministerial - Ground transport
$436.40
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Sydney 10 Mar 23
$1,102.74
Sydney to Armidale 16 Mar 23
$299.25
Armidale to Sydney 16 Mar 23
$299.25
Sydney to Brisbane 18 Jan 22
$325.27
Sydney to Adelaide 20 Apr 23
$388.03
Brisbane to Sydney 21 Apr 23
$535.27
Adelaide to Brisbane 21 Apr 23
$569.21
Perth to Sydney 2 May 22
$2,585.19
Newcastle to Melbourne 26 Apr 23
$380.71
Melbourne Avalon to Sydney 27 Apr 23
$478.45
Description
Amount
Publishable notes
Gladstone to Rockhampton 10 Jan 23
$261.52
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident excess
$500.00
Lease rental 23/03/2023 to 22/04/2023
$1,268.32
Lease rental 23/04/2023 to 22/05/2023
$1,268.32
Lease rental 23/05/2023 to 22/06/2023
$1,268.32
Description
Amount
Publishable notes
Darwin 18 May 23
$288.00
Sydney 18 May 23
$117.74
Sydney 5 May 23
$1,212.00
Sydney 3 May 23
$61.20
Sydney 3 May 23
$166.52
Sydney 3 May 23
$270.56
Canberra 2 May 23
$373.32
Canberra 1 May 23
$336.60
Sydney 27 Apr 23
$183.04
Darwin 19 May 23
$64.00
Sydney 19 May 23
$187.10
Canberra 25 May 23
$136.68
Sydney 7 Jun 23
$503.38
Sydney 9 Jun 23
$164.68
Canberra 16 Jun 23
$61.20
Canberra 16 Jun 23
$155.04
Canberra 21 Jun 23
$106.08
Sydney 28 Jun 23
$125.72
Sydney 28 Jun 23
$123.86
Sydney 13 Apr 23
$120.56
Perth 13 Apr 23
$1,173.20
Perth 14 Apr 23
$847.93
Sydney 14 Apr 23
$105.50
Sydney 17 Apr 23
$422.80
Sydney 17 Apr 23
$101.24
Adelaide 20 Apr 23
$78.48
Adelaide 20 Apr 23
$61.20
Adelaide 20 Apr 23
$61.20
Adelaide 20 Apr 23
$61.20
Melbourne 27 Apr 23
$342.72
Melbourne 27 Apr 23
$493.68
Melbourne 26 Apr 23
$128.33
Melbourne 26 Apr 23
$120.36
Melbourne 26 Apr 23
$87.72
Sydney 26 Apr 23
$1,207.68
Sydney 21 Apr 23
$206.26
Adelaide 21 Apr 23
$61.20
Brisbane 21 Apr 23
$111.77
Brisbane 21 Apr 23
$193.34
Sydney 20 Apr 23
$124.64
Description
Amount
Publishable notes
Aggregated Total
$121,323.71
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$275.80
MFD - Usage 1 Feb 23
$5.02
MFD - Usage 1 Feb 23
$5.19
MFD - Usage 1 Feb 23
$2.74
MFD - Usage 1 Mar 23
$272.59
MFD - Usage 1 Mar 23
$5.61
MFD - Usage 1 Mar 23
$3.02
MFD - Usage 1 Mar 23
$1.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.56
Office Stationery and Supplies (office expenses) 1 Mar 23
$31.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$353.62
Office Stationery and Supplies (office expenses) 1 Mar 23
$-70.04
Office Stationery and Supplies (office expenses) 1 Mar 23
$81.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.62
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.06
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.42
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.74
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.06
Flags 1 Mar 23
$1,236.00
Flags 1 Mar 23
$546.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$16.55
Office Stationery and Supplies (office expenses) 1 Mar 23
$109.75
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$47.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$240.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$24.25
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$196.98
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.38
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.26
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.75
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.06
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.48
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.51
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$27.55
Office Stationery and Supplies (office expenses) 1 Apr 23
$36.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$120.12
MFD - Usage 1 Apr 23
$232.62
MFD - Usage 1 Apr 23
$6.37
MFD - Usage 1 Apr 23
$3.53
MFD - Usage 1 Apr 23
$1.82
Office Stationery and Supplies (office expenses) 1 May 23
$-6.47
Office Stationery and Supplies (office expenses) 1 May 23
$15.32
Office Stationery and Supplies (office expenses) 1 May 23
$20.36
Office Stationery and Supplies (office expenses) 1 May 23
$172.07
Office Stationery and Supplies (office expenses) 1 May 23
$137.28
Office Stationery and Supplies (office expenses) 1 May 23
$34.32
Office Stationery and Supplies (office expenses) 1 May 23
$20.85
Office Stationery and Supplies (office expenses) 1 May 23
$129.22
Office Stationery and Supplies (office expenses) 1 May 23
$3.18
Office Stationery and Supplies (office expenses) 1 May 23
$3.99
Office Stationery and Supplies (office expenses) 1 May 23
$132.95
MFD - Usage 1 May 23
$150.78
MFD - Usage 1 May 23
$3.68
MFD - Usage 1 May 23
$6.49
MFD - Usage 1 May 23
$0.13
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$71.18
Printing and Communications 1 Jul 22
$6.59
Printing and Communications 1 Mar 23
$106.36
Printing and Communications 21 Apr 23
$575.00
Printing and Communications 17 Apr 23
$231.00
Printing and Communications 27 Apr 23
$250.00
Printing and Communications 25 Mar 23
$500.00
Printing and Communications 21 Feb 23
$450.85
Printing and Communications 21 Feb 23
$1,439.91
Printing and Communications 21 Feb 23
$50.00
Printing and Communications 29 Mar 23
$450.87
Printing and Communications 29 Mar 23
$1,364.05
Printing and Communications 22 Apr 23
$454.55
Printing and Communications 8 Apr 23
$500.00
Printing and Communications 6 Jan 23
$5,284.82
Printing and Communications 6 Jan 23
$250.00
Printing and Communications 15 Jan 23
$4,096.91
Printing and Communications 15 Jan 23
$4,318.36
Printing and Communications 15 Jan 23
$600.00
Printing and Communications 25 Feb 23
$570.01
Printing and Communications 25 Feb 23
$913.30
Printing and Communications 25 Feb 23
$668.15
Printing and Communications 25 Feb 23
$1,070.54
Printing and Communications 22 Dec 22
$596.90
Printing and Communications 22 Dec 22
$949.59
Printing and Communications 14 Apr 23
$252.00
Printing and Communications 1 Apr 23
$9,931.07
Printing and Communications 1 May 23
$19,639.23
Printing and Communications 1 May 23
$26.85
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$170.28
Office Fax - Usage 9 Apr 23
$31.77
Office Phones - Usage 9 May 23
$187.19
Office Fax - Usage 9 May 23
$31.77
Office Phones - Usage 1 Jun 23
$2,148.35
Office Fax - Usage 9 Jun 23
$31.77
Office Phones - Usage 9 Jun 23
$211.90
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$113.63
Residential phones (Remuneration) 9 Apr 23
$31.77
Residential Internet Services (Remuneration) 2 May 23
$113.63
Residential phones (Remuneration) 9 May 23
$31.77
Residential Internet Services (Remuneration) 1 Jun 23
$113.63
Residential phones (Remuneration) 9 Jun 23
$31.77
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$108,596.57
International Travel
$5,747.58
International Travel
$2,373.10
International Travel
$875.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$56.11
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