The Hon Chris Bowen MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $611,857.25

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
14 Oct 24
14 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
29 Oct 24
30 Oct 24
Melbourne
Official Duties
2
480.00
$960.00
04 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
11 Nov 24
11 Nov 24
Canberra
Official Duties
1
318.00
$318.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Second week of COP27
Type
Amount
Publishable notes
Employee International Travel Costs
$300.00
Official Travel - Fiji and Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$51,883.48
Ministerial - Accommodation and meals
$1,858.69
Ministerial - Fares
$21,813.35
Ministerial - Incidentals allowance
$-63.00
Ministerial - Medical costs
$417.00
Official Travel - USA and Singapore
Type
Amount
Publishable notes
Employee International Travel Costs
$55,642.52
Ministerial - Fares
$27,458.02
Ministerial - Incidentals allowance
$441.00
Official travel to Azerbaijan
Type
Amount
Publishable notes
Employee International Travel Costs
$68,601.66
Ministerial - Fares
$33,049.03
Ministerial - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Melbourne to Sydney 4 Sep 24
$508.54
Sydney to Canberra 21 Oct 24
$201.37
Sydney to Albury 29 Oct 24
$557.80
Sydney to Melbourne 8 Nov 24
$647.10
Melbourne to Sydney 8 Nov 24
$647.10
Sydney to Adelaide 5 Dec 24
$611.65
Adelaide to Sydney 6 Dec 24
$312.83
Sydney to Launceston 11 Dec 24
$943.41
Launceston to Sydney 12 Dec 24
$419.20
Description
Amount
Publishable notes
Brisbane 22 May 24 to 23 May 24
$-122.65
Brisbane 22 May 24 to 23 May 24
$122.65
Non-commercial airline or non-air travel expense.
Perth 1 Sep 24 to 2 Sep 24
$186.52
Non-commercial airline or non-air travel expense.
Gladstone 31 Jul 24
$156.76
Non-commercial airline or non-air travel expense.
Portland 26 Sep 24
$70.33
Non-commercial airline or non-air travel expense.
Brisbane 22 May 24 to 23 May 24
$-29.07
Refunded.
Brisbane 22 May 24 to 23 May 24
$29.07
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric fees
$4.50
Electric fees
$4.50
Electric Charges
$5.20
Electric Charges
$10.28
Electric Charges
$12.69
Electric Charges
$12.98
Electric Charges
$21.33
Lease rental 23/09/2024 to 22/10/2024
$1,268.32
Electric charges
$1.09
Electric charges
$3.11
Electric charges
$5.49
Electric charges
$6.51
Electric charges
$9.44
Electric charges
$13.06
Electric charges
$15.84
Electric charges
$20.14
Electric charges
$21.22
Lease rental 23/10/2024 to 22/11/2024
$1,268.32
Electric charges
$3.02
Electric Fees
$4.50
Electric Fees
$4.50
Electric charges
$6.87
Electric charges
$9.05
Electric charges
$10.33
Electric charges
$11.30
Electric charges
$11.77
Electric charges
$12.92
Electric charges
$13.74
Lease rental 23/11/2024 to 22/12/2024
$1,268.32
Description
Amount
Publishable notes
Melbourne 30 Oct 24
$97.65
Melbourne 29 Oct 24
$126.23
Melbourne 30 Oct 24
$106.33
Melbourne 30 Oct 24
$65.10
Melbourne 30 Oct 24
$143.22
Sydney 31 Oct 24
$259.12
Sydney 31 Oct 24
$72.40
Melbourne 31 Oct 24
$96.61
Melbourne 8 Nov 24
$110.46
Sydney 8 Nov 24
$104.84
Melbourne 8 Nov 24
$148.69
Sydney 8 Nov 24
$143.66
Sydney 13 Nov 24
$279.54
Sydney 14 Nov 24
$93.99
Canberra 24 Nov 24
$875.64
Adelaide 5 Dec 24
$98.48
Sydney 5 Dec 24
$102.67
Adelaide 6 Dec 24
$65.10
Sydney 12 Dec 24
$144.11
Sydney 21 Oct 24
$350.26
Sydney 12 Dec 24
$92.86
Sydney 11 Dec 24
$95.48
Sydney 11 Dec 24
$133.26
Sydney 9 Dec 24
$300.35
Sydney 9 Dec 24
$95.27
Sydney 6 Dec 24
$110.46
Sydney 29 Oct 24
$159.09
Sydney 27 Oct 24
$174.04
Sydney 6 Oct 24
$141.70
Description
Amount
Publishable notes
Aggregated Total
$120,245.10
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$92.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.76
MFD - Usage 1 Sep 24
$126.23
MFD - Usage 1 Sep 24
$1.92
MFD - Usage 1 Sep 24
$4.82
MFD - Usage 1 Sep 24
$1.30
MFD - Usage 1 Oct 24
$110.07
MFD - Usage 1 Oct 24
$2.87
MFD - Usage 1 Oct 24
$8.21
MFD - Usage 1 Oct 24
$1.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$-8.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$96.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$327.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$41.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.05
MFD - Usage 1 Nov 24
$288.09
MFD - Usage 1 Nov 24
$33.33
MFD - Usage 1 Nov 24
$3.99
MFD - Usage 1 Nov 24
$1.83
Office Stationery and Supplies (office expenses) 2 Dec 24
$600.91
Description
Amount
Publishable notes
Printing and Communications 10 Oct 24
$564.55
Printing and Communications 18 Oct 24
$200.00
Printing and Communications 5 Sep 24
$147.09
Printing and Communications 14 Oct 24
$120.00
Printing and Communications 14 Oct 24
$4,050.42
Printing and Communications 14 Oct 24
$20,489.89
Printing and Communications 10 Oct 24
$799.65
Printing and Communications 10 Oct 24
$4,851.64
Printing and Communications 10 Oct 24
$571.68
Printing and Communications 10 Oct 24
$2,298.11
Printing and Communications 23 Sep 24
$50.00
Printing and Communications 1 Sep 24
$925.70
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 1 Sep 24
$27.95
Printing and Communications 23 Oct 24
$8,398.09
Printing and Communications 23 Oct 24
$365.70
Printing and Communications 23 Oct 24
$700.00
Printing and Communications 28 May 24
$200.00
Printing and Communications 31 Aug 24
$500.00
Printing and Communications 4 Nov 24
$80.00
Printing and Communications 31 Oct 24
$171.42
Printing and Communications 7 Nov 24
$375.00
Printing and Communications 1 Oct 24
$13,019.32
Printing and Communications 1 Oct 24
$6.99
Printing and Communications 1 Nov 24
$10,865.67
Printing and Communications 1 Nov 24
$33.64
Printing and Communications 26 Nov 24
$7,199.25
Printing and Communications 13 Sep 24
$571.96
Printing and Communications 15 Aug 24
$250.00
Printing and Communications 6 Nov 24
$318.18
Printing and Communications 1 Aug 24
$10,433.82
Printing and Communications 1 Aug 24
$6.03
Printing and Communications 26 Nov 24
$300.76
Printing and Communications 26 Nov 24
$700.00
Printing and Communications 13 Sep 24
$2,521.46
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$112.57
Office Fax - Usage 9 Oct 24
$31.77
Office Phones - Usage 9 Oct 24
$195.72
Office Phones - Usage 9 Nov 24
$211.84
Office Fax - Usage 9 Nov 24
$31.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Sep 24
$509.94
Residential Internet Services (Remuneration) 20 Sep 24
$113.63
Residential Internet Services (Remuneration) 20 Sep 24
$-52.30
Residential phones (Remuneration) 9 Sep 24
$-9.45
Residential Internet Services (Remuneration) 15 Oct 24
$127.26
Residential phones (Remuneration) 9 Oct 24
$-14.63
Residential Internet Services (Remuneration) 20 Oct 24
$-106.25
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$114,541.89
International Travel
$300.00
International Travel
$51,883.48
International Travel
$55,642.52
International Travel
$68,601.66

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$48.53
Employee Travel
International Travel
Aggregated Total
$40.00
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$63.00
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