The Hon Chris Bowen MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: McMahon
Total Expenditure: $300,755.14
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Apr 24
02 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
08 Apr 24
08 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
10 Apr 24
10 Apr 24
Newcastle
Official Duties
1
399.00
$399.00
23 Apr 24
23 Apr 24
Devonport
Official Duties
1
399.00
$399.00
30 Apr 24
30 Apr 24
Melbourne
Official Duties
1
469.00
$469.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 May 24
22 May 24
Brisbane
Official Duties
2
450.00
$900.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
03 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
UN General Assembly and Climate Week (New York), Global Clean Energy Action Forum (Pittsburgh), and American-Australian Strategic Dialogue (Washington D.C.)
Type
Amount
Publishable notes
Employee International Travel Costs
$20,307.68
Type
Amount
Publishable notes
Employee International Travel Costs
$-2.20
G20 Energy Transition Ministerial, Environment and Climate Ministerial, and the Mission Innovation & Clean Energy Ministerial
Description
Amount
Publishable notes
Ministerial - Fares
$81.10
COP28
Type
Amount
Publishable notes
Employee International Travel Costs
$6,706.00
Ministerial - Accommodation and meals
$3,028.00
Description
Amount
Publishable notes
Sydney to Canberra 2 Apr 24
$421.97
Canberra to Sydney 3 Apr 24
$421.97
Canberra to Sydney 20 Nov 23
$446.58
Canberra to Sydney 22 Apr 24
$421.97
Sydney to Launceston 23 Apr 24
$530.04
Launceston to Sydney 24 Apr 24
$629.00
Sydney to Melbourne 30 Apr 24
$553.19
Melbourne to Sydney 1 May 24
$367.74
Canberra to Sydney 6 May 24
$807.11
Sydney to Adelaide 21 May 24
$516.73
Adelaide to Brisbane 21 May 24
$1,323.18
Gladstone to Brisbane 22 May 24
$399.76
Brisbane to Gladstone 22 May 24
$763.30
Brisbane to Sydney 23 May 24
$369.43
Description
Amount
Publishable notes
Launceston 23 Apr 24 to 24 Apr 24
$190.05
Non-commercial airline or non-air travel expense.
Gladstone 22 May 24
$120.86
Non-commercial airline or non-air travel expense.
Brisbane 22 May 24 to 23 May 24
$122.65
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$21.00
Lease rental 23/03/2024 to 22/04/2024
$1,268.32
Lease rental 23/04/2024 to 22/05/2024
$1,268.32
Electric charges
$4.50
Infringement notice fee
$15.00
Electric charges
$2.61
Electric charges
$4.50
Electric charges
$10.98
Electric charges
$11.53
Electric charges
$11.70
Electric charges
$12.52
Electric charges
$26.09
Lease rental 23/05/2024 to 22/06/2024
$1,268.32
Infringement notice fee 22 Dec 23
$-15.00
Description
Amount
Publishable notes
Sydney 24 Apr 24
$162.70
Sydney 23 Apr 24
$101.90
Sydney 22 Apr 24
$156.40
Canberra 22 Apr 24
$63.00
Sydney 22 Apr 24
$722.10
Sydney 9 Apr 24
$139.70
Sydney 9 Apr 24
$112.40
Sydney 4 Apr 24
$160.60
Sydney 4 Apr 24
$63.00
Sydney 3 Apr 24
$141.70
Canberra 3 Apr 24
$63.00
Canberra 2 Apr 24
$67.20
Sydney 2 Apr 24
$69.30
Sydney 2 Apr 24
$118.70
Newcastle 28 Mar 24
$404.55
Newcastle 28 Mar 24
$404.35
Darwin 13 Mar 24
$157.50
Canberra 3 Apr 24
$63.00
Sydney 19 Jun 24
$617.50
Sydney 11 Jun 24
$860.90
Sydney 23 May 24
$139.70
Brisbane 22 May 24
$68.66
Brisbane 21 May 24
$108.41
Adelaide 21 May 24
$572.10
Sydney 21 May 24
$137.60
Sydney 6 May 24
$118.60
Canberra 6 May 24
$63.00
Sydney 6 May 24
$764.10
Sydney 1 May 24
$148.00
Sydney 30 Apr 24
$99.80
Melbourne 30 Apr 24
$150.00
Melbourne 30 Apr 24
$73.50
Melbourne 30 Apr 24
$63.00
Melbourne 30 Apr 24
$63.00
Melbourne 1 May 24
$77.70
Melbourne 1 May 24
$127.51
Melbourne 1 May 24
$98.11
Description
Amount
Publishable notes
Aggregated Total
$119,698.87
Description
Amount
Publishable notes
Printing and Communications 31 Jan 24
$649.09
Printing and Communications 17 Feb 24
$2,743.71
Printing and Communications 24 Feb 24
$824.55
Printing and Communications 6 Mar 24
$497.36
Printing and Communications 7 Mar 24
$470.04
Printing and Communications 7 Mar 24
$764.50
Printing and Communications 17 Feb 24
$5,454.98
Printing and Communications 17 Feb 24
$300.00
Printing and Communications 24 Feb 24
$90.00
Printing and Communications 6 Mar 24
$1,915.35
Printing and Communications 7 Mar 24
$2,889.83
Printing and Communications 26 Mar 24
$1,182.33
Printing and Communications 28 Mar 24
$2,592.45
Printing and Communications 4 Mar 24
$2,600.00
Printing and Communications 1 Mar 24
$1,967.16
Printing and Communications 19 Apr 24
$350.00
Printing and Communications 17 Apr 24
$600.35
Printing and Communications 13 May 24
$431.82
Printing and Communications 17 May 24
$2,196.64
Printing and Communications 25 Apr 24
$318.18
Printing and Communications 26 Jan 24
$500.00
Printing and Communications 1 Apr 24
$537.64
Printing and Communications 3 May 24
$2,973.32
Printing and Communications 16 May 24
$695.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.84
Office Stationery and Supplies (office expenses) 1 Mar 24
$85.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$35.24
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.20
MFD - Usage 1 Feb 24
$28.63
MFD - Usage 1 Feb 24
$0.93
MFD - Usage 1 Feb 24
$4.90
MFD - Usage 1 Feb 24
$1.02
MFD - Usage 1 Mar 24
$142.28
MFD - Usage 1 Mar 24
$1.85
MFD - Usage 1 Mar 24
$3.95
MFD - Usage 1 Mar 24
$2.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$-6.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$70.69
Flags 1 Apr 24
$373.25
MFD - Usage 1 Apr 24
$163.86
MFD - Usage 1 Apr 24
$2.99
MFD - Usage 24 Apr 24
$22.48
MFD - Usage 24 Apr 24
$0.28
MFD - Usage 1 Apr 24
$2.75
MFD - Usage 1 Apr 24
$1.52
Office Stationery and Supplies (office expenses) 1 May 24
$-3.73
Office Stationery and Supplies (office expenses) 1 May 24
$11.09
Flags 1 May 24
$373.25
MFD - Usage 1 May 24
$129.18
MFD - Usage 1 May 24
$4.97
MFD - Usage 1 May 24
$5.90
MFD - Usage 1 May 24
$1.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$192.52
Office Fax - Usage 9 Apr 24
$31.00
Office Phones - Usage 15 Dec 23
$120.00
Office Phones - Usage 4 Jan 24
$60.00
Office Phones - Usage 9 May 24
$186.65
Office Fax - Usage 9 May 24
$31.77
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$31.77
Office Fax - Usage 9 Jun 24
$223.62
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$31.77
Residential phones (Remuneration) 16 Feb 24
$270.00
Residential phones (Remuneration) 9 May 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$113.63
Residential Internet Services (Remuneration) 20 Apr 24
$113.63
Residential Internet Services (Remuneration) 20 May 24
$113.63
Residential phones (Remuneration) 9 Jun 24
$31.77
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$86,070.00
International Travel
$20,307.68
International Travel
$-2.20
International Travel
$6,706.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 22 Dec 23
2024-05-30
$15.00