Mr Adam Bandt MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Total Expenditure: $184,755.81
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Melbourne to Canberra 17 Oct 21
$846.97
Canberra to Melbourne 28 Oct 21
$787.14
Melbourne to Canberra 28 Nov 21
$847.78
Melbourne to Canberra 21 Nov 21
$478.16
Canberra to Melbourne 26 Nov 21
$793.14
Canberra to Melbourne 2 Dec 21
$847.78
Description
Amount
Notes
Fuel 30 Aug to 26 Sep 21
$98.32
Lease 9 Sep to 8 Oct 21
$967.21
Fuel 16 Oct 21
$43.50
Lease 9 Oct to 8 Nov 21
$967.21
Lease 9 Nov to 8 Dec 21
$967.21
Fuel 5 Nov to 16 Nov 21
$139.70
Description
Amount
Notes
Melbourne 17 Oct 21
$123.90
Canberra 17 Oct 21
$150.93
Canberra 22 Oct 21
$60.30
Canberra 24 Oct 21
$120.60
Melbourne 28 Oct 21
$116.85
Melbourne 4 Nov 21
$66.60
Melbourne 4 Nov 21
$63.30
Melbourne 21 Nov 21
$123.90
Canberra 24 Nov 21
$60.30
Canberra 26 Nov 21
$60.30
Melbourne 26 Nov 21
$66.60
Melbourne 28 Nov 21
$166.11
Canberra 1 Dec 21
$60.30
Melbourne 2 Dec 21
$68.61
Description
Amount
Notes
Aggregated Total
$40,076.14
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$45.23
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
MFD colour copy charge 1 Sep to 30 Sep 21
$34.17
MFD monochrome copy charge 1 Sep to 30 Sep 21
$0.08
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$25.36
MFD colour copy charge 1 Oct to 31 Oct 21
$50.61
MFD monochrome copy charge 1 Oct to 31 Oct 21
$0.59
Printer monochrome copy charge 1 Jul to 30 Sep 21
$0.96
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.15
Office requisites and stationery 1 Nov to 30 Nov 21
$333.51
Office requisites and stationery 1 Nov to 30 Nov 21
$53.75
Software reimbursement 2020/21
$662.95
Video conference system Logitech Rally Plus 30 Jul 21
$3,854.54
Intel mini pc NUC Core i7 30 Jul 21
$1,099.99
Logitech screen share 30 Oct 21
$435.45
Logitech MK220 keyboard and mouse combo 30 Oct 21
$37.27
Cables 30 Oct 21
$49.09
Software reimbursement 2020/21
$791.88
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$5,000.00
Distribution credit 1 Jul to 31 Jul 21
$-125.00
2 additional keys 8 Nov 21
$21.82
PO Box 1063 rental 1 Apr 21 to 31 Mar 22
$71.59
10000 Printed items 23 Nov 21
$3,130.00
127000 Printed items 24 Jun 21
$20,420.00
18000 Printed items 29 Jun 21
$4,675.00
Distribution 23 Nov 21
$19.50
2000 Printed items 23 Nov 21
$1,612.50
Printing 4 Jun 21
$381.14
e-material 17 Feb 21 to 17 Feb 22
$-662.95
1 Printed item 11 Sep 21
$410.00
1 Printed item 6 Jun 21
$410.00
1 Printed item 1 Dec 21
$410.00
40 Printed items 28 Oct 21
$363.64
e-material 30 Jul 21
$2,000.00
50000 Printed items 1 May 21
$1,688.00
e-material 30 Sep 21
$2,000.00
e-material 1 Aug 21
$2,000.00
Printing 29 Mar 21
$9,000.00
Printing 8 Oct 21
$9,000.00
e-material 1 Apr 21
$6,000.00
Description
Amount
Notes
Office phones 27 Oct 21
$449.02
Office phones 27 Nov 21
$344.68
Telephony services 4 Aug 21
$50.00
Telephony services 2 Oct 21
$60.00
Telephony services 27 Sep 21
$60.00
Description
Amount
Notes
Residential phones 9 Dec 21
$63.55
Residential phones 9 Nov 21
$63.55
Dedicated data line 2 Oct 21
$90.91
Dedicated data line 2 Dec 21
$90.91
Residential phones 9 Oct 21
$63.55
Dedicated data line 1 Nov 21
$90.91
Travel undertaken by 14 employees
Domestic Travel
$53,027.50
