The Hon Chris Bowen MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: McMahon
Total Expenditure: $319,804.61
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
23 Jan 24
Canberra
Official Duties
2
310.00
$620.00
29 Jan 24
29 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Mar 24
05 Mar 24
Melbourne
Official Duties
2
469.00
$938.00
11 Mar 24
11 Mar 24
Canberra
Official Duties
1
310.00
$310.00
12 Mar 24
12 Mar 24
Darwin
Official Duties
1
497.00
$497.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Bilateral meetings
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$805.66
Ministerial - Ground transport
$448.87
G20 Energy Transition Ministerial, Environment and Climate Ministerial, and the Mission Innovation & Clean Energy Ministerial
Type
Amount
Publishable notes
Employee International Travel Costs
$1,632.49
Ministerial - Accommodation and meals
$76.05
UNFCCC High-level Regional Dialogue and Pacific Climate Change Ministers Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,309.66
COP28
Type
Amount
Publishable notes
Employee International Travel Costs
$24,026.17
Ministerial - Fares
$11,485.80
Description
Amount
Publishable notes
Sydney to Dubbo 11 Jan 24
$511.19
Dubbo to Sydney 11 Jan 24
$511.19
Canberra to Sydney 15 Jan 24
$90.00
Canberra to Sydney 15 Jan 24
$517.30
Townsville to Sydney 30 Jan 24
$908.93
Melbourne to Sydney 4 Feb 24
$357.92
Sydney to Melbourne 4 Feb 24
$442.73
Perth to Sydney 20 Feb 24
$1,310.49
Sydney to Melbourne 24 Feb 24
$537.92
Melbourne to Sydney 25 Feb 24
$809.71
Sydney to Melbourne 4 Mar 24
$357.92
Sydney to Canberra 11 Mar 24
$543.37
Description
Amount
Publishable notes
Dubbo 11 Jan 24
$299.33
Non-commercial airline or non-air travel expense.
Launceston 18 Jan 24
$116.76
Non-commercial airline or non-air travel expense.
Darwin 12 Mar 24 to 13 Mar 24
$123.30
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/12/2023 to 22/01/2024
$1,268.32
Electric charges
$11.84
Electric charges
$13.36
Electric charges
$6.20
Lease rental 23/01/2024 to 22/02/2024
$1,268.32
Lease rental 23/02/2024 to 22/03/2024
$1,268.32
Additional maintenance
$1,800.00
Description
Amount
Publishable notes
Melbourne 24 Feb 24
$140.70
Sydney 20 Feb 24
$135.40
Perth 20 Feb 24
$592.00
Sydney 19 Feb 24
$136.40
Perth 19 Feb 24
$77.70
Perth 19 Feb 24
$63.00
Sydney 24 Feb 24
$139.70
Sydney 25 Feb 24
$159.40
Melbourne 4 Mar 24
$106.55
Sydney 4 Mar 24
$129.20
Melbourne 5 Mar 24
$100.80
Melbourne 5 Mar 24
$63.00
Cancelled/No Show.
Sydney 4 Feb 24
$143.80
Sydney 4 Feb 24
$139.70
Canberra 30 Jan 24
$63.00
Sydney 30 Jan 24
$145.90
Canberra 29 Jan 24
$63.00
Sydney 29 Jan 24
$874.70
Sydney 18 Jan 24
$125.90
Sydney 18 Jan 24
$186.80
Canberra 15 Jan 24
$63.00
Sydney 15 Jan 24
$797.70
Sydney 15 Jan 24
$129.10
Sydney 11 Jan 24
$140.50
Sydney 11 Jan 24
$94.70
Sydney 9 Mar 24
$126.00
Cancelled/No Show.
Melbourne 24 Feb 24
$126.00
Sydney 28 Mar 24
$114.50
Sydney 13 Mar 24
$113.40
Darwin 12 Mar 24
$63.00
Canberra 12 Mar 24
$63.00
Sydney 11 Mar 24
$156.50
Canberra 11 Mar 24
$130.20
Sydney 11 Mar 24
$88.20
Sydney 10 Mar 24
$133.40
Sydney 10 Mar 24
$133.40
Melbourne 5 Mar 24
$75.60
Melbourne 5 Mar 24
$63.00
Melbourne 5 Mar 24
$64.51
Melbourne 5 Mar 24
$64.51
Sydney 6 Mar 24
$136.40
Melbourne 6 Mar 24
$159.60
Sydney 7 Mar 24
$162.80
Sydney 7 Mar 24
$190.10
Sydney 7 Mar 24
$94.50
Sydney 8 Mar 24
$104.00
Sydney 8 Mar 24
$118.70
Description
Amount
Publishable notes
Aggregated Total
$124,933.51
Description
Amount
Publishable notes
Printing and Communications 22 Jun 23
$500.00
Printing and Communications 28 Jun 23
$-500.00
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 28 Nov 23
$22,073.31
Printing and Communications 22 Dec 23
$200.00
Printing and Communications 6 Oct 23
$378.00
Printing and Communications 29 Sep 23
$420.00
Printing and Communications 22 Dec 23
$5,418.26
Printing and Communications 23 Aug 23
$1,521.82
Printing and Communications 19 Sep 23
$1,536.09
Printing and Communications 1 Dec 23
$19,825.70
Printing and Communications 1 Jul 23
$17.44
Printing and Communications 1 Jul 23
$174.55
Printing and Communications 1 Aug 23
$209.45
Printing and Communications 1 Nov 23
$475.74
Printing and Communications 1 Oct 23
$178.91
Printing and Communications 1 Jan 24
$1,460.40
Printing and Communications 1 Jan 24
$-34.09
Printing and Communications 1 Feb 24
$52.80
Printing and Communications 1 Jul 23
$-780.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.01
Office Stationery and Supplies (office expenses) 1 Dec 23
$52.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$68.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$52.90
Office Stationery and Supplies (office expenses) 1 Dec 23
$96.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.33
Office Stationery and Supplies (office expenses) 1 Dec 23
$144.48
MFD - Usage 1 Dec 23
$271.22
MFD - Usage 1 Dec 23
$6.15
MFD - Usage 1 Dec 23
$2.97
MFD - Usage 1 Dec 23
$2.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$61.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.19
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$327.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.00
Flags 1 Jan 24
$104.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.31
MFD - Usage 1 Jan 24
$230.86
MFD - Usage 1 Jan 24
$2.99
MFD - Usage 1 Jan 24
$2.13
MFD - Usage 1 Jan 24
$0.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$82.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.77
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.61
Office Stationery and Supplies (office expenses) 1 Feb 24
$46.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$115.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 24
$31.77
Office Phones - Usage 9 Jan 24
$183.61
Office Phones - Usage 9 Feb 24
$218.60
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Mar 24
$217.39
Office Fax - Usage 9 Mar 24
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$113.66
Residential phones (Remuneration) 9 Jan 24
$31.72
Residential Internet Services (Remuneration) 1 Feb 24
$113.63
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$69,850.26
International Travel
$1,632.49
International Travel
$24,026.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 1 Jul 23
2024-02-29
$780.00