Mr Adam Bandt MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Electorate: Melbourne

Total Expenditure: $281,384.92

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Aug 22
02 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
10 Oct 22
10 Oct 22
Sydney
Parliamentary Duties
1
464.00
$464.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Sep 22
$914.68
Canberra to Melbourne 23 Sep 22
$270.53
Melbourne to Canberra 25 Sep 22
$393.49
Melbourne to Sydney 10 Oct 22
$1,102.34
Sydney to Melbourne 11 Oct 22
$1,102.34
Melbourne to Canberra 22 Sep 22
$-914.68
Refund.
Canberra to Melbourne 23 Sep 22
$-270.53
Refund.
Melbourne to Canberra 25 Sep 22
$-393.49
Refund.
Melbourne to Sydney 10 Oct 22
$-1,102.34
Refund.
Sydney to Melbourne 11 Oct 22
$-1,102.34
Refund.
Melbourne to Canberra 22 Sep 22
$914.68
Canberra to Melbourne 23 Sep 22
$270.53
Melbourne to Canberra 25 Sep 22
$393.49
Melbourne to Sydney 10 Oct 22
$1,102.34
Sydney to Melbourne 11 Oct 22
$1,102.34
Melbourne to Canberra 23 Oct 22
$461.54
Canberra to Melbourne 27 Oct 22
$914.68
Melbourne to Canberra 6 Nov 22
$914.68
Canberra to Melbourne 10 Nov 22
$914.68
Melbourne to Canberra 20 Nov 22
$914.68
Melbourne to Canberra 27 Nov 22
$914.68
Melbourne to Brisbane 4 Dec 22
$325.46
Canberra to Melbourne 2 Dec 22
$533.00
Canberra to Melbourne 2 Dec 22
$-533.00
Refund.
Melbourne to Canberra 14 Dec 22
$461.54
Description
Amount
Publishable notes
Taxi 25 Aug 22
$21.48
Taxi 31 Aug 22
$20.72
Description
Amount
Publishable notes
Lease rental 09/09/2022 to 08/10/2022
$967.21
Fuel Fees
$0.34
Fuel charges
$53.11
Fuel charges
$42.68
Fuel charges
$56.69
Fuel charges
$57.48
Lease rental 09/10/2022 to 08/11/2022
$967.21
Fuel charges
$56.93
Fuel charges
$62.37
Lease rental 09/11/2022 to 08/12/2022
$967.21
Description
Amount
Publishable notes
Sydney 10 Oct 22
$83.66
Sydney 11 Oct 22
$105.22
Melbourne 11 Oct 22
$100.14
Melbourne 14 Oct 22
$64.20
Melbourne 14 Oct 22
$64.20
Melbourne 4 Nov 22
$61.20
Melbourne 4 Nov 22
$61.20
Melbourne 6 Nov 22
$122.40
Melbourne 6 Nov 22
$122.40
Melbourne 4 Nov 22
$62.71
Melbourne 27 Oct 22
$73.62
Melbourne 23 Oct 22
$125.70
Melbourne 20 Oct 22
$61.20
Cancelled/No Show.
Melbourne 20 Oct 22
$61.20
Melbourne 20 Oct 22
$61.20
Melbourne 15 Dec 22
$85.86
Melbourne 14 Dec 22
$64.50
Melbourne 13 Dec 22
$134.82
Melbourne 12 Dec 22
$179.88
Melbourne 4 Dec 22
$128.70
Brisbane 4 Dec 22
$137.50
Brisbane 4 Dec 22
$131.35
Melbourne 4 Dec 22
$125.70
Melbourne 2 Dec 22
$67.50
Melbourne 27 Nov 22
$125.70
Canberra 25 Nov 22
$61.20
Melbourne 20 Oct 22
$61.20
Cancelled/No Show.
Melbourne 25 Nov 22
$68.58
Melbourne 20 Nov 22
$125.70
Melbourne 10 Oct 22
$64.50
Melbourne 6 Oct 22
$61.20
Melbourne 6 Oct 22
$61.20
Melbourne 5 Oct 22
$153.98
Description
Amount
Publishable notes
Aggregated Total
$36,401.00
Description
Amount
Publishable notes
Printing and Communications 25 Aug 22
$1,972.50
Printing and Communications 1 Oct 22
$909.09
Printing and Communications 1 Oct 22
$55.29
Printing and Communications 1 Oct 22
$-22.73
Printing and Communications 1 Sep 22
$1,200.00
Printing and Communications 1 Nov 22
$500.00
Printing and Communications 2 Nov 22
$1,200.00
Printing and Communications 1 Aug 22
$2,659.09
Printing and Communications 1 Sep 22
$20,188.35
Printing and Communications 1 Sep 22
$10.85
Printing and Communications 18 Oct 22
$1,025.00
Printing and Communications 8 Sep 22
$22,532.00
Printing and Communications 30 Sep 22
$418.18
Printing and Communications 23 Jun 22
$418.18
Printing and Communications 4 Oct 22
$360.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$41.64
Office Stationery and Supplies (office expenses) 1 Aug 22
$28.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$-0.61
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.45
Office Stationery and Supplies (office expenses) 1 Aug 22
$48.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$-8.05
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.08
Flags 1 Aug 22
$324.50
Flags 1 Aug 22
$319.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$-1.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.42
Office Stationery and Supplies (office expenses) 1 Aug 22
$103.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$651.75
Software Reimbursement (office expenses) 1 Aug 22
$1,250.95
Software Reimbursement (office expenses) 1 Jul 22
$906.47
Software Reimbursement (office expenses) 1 Sep 22
$1,299.20
Software Reimbursement (office expenses) 22 Aug 22
$4,235.39
MFD - Usage 1 Sep 22
$176.48
MFD - Usage 1 Sep 22
$25.76
MFD - Usage 1 Sep 22
$0.18
Courier/Freight costs between offices 1 Oct 22
$20.86
Software Reimbursement (office expenses) 1 Oct 22
$1,330.44
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.21
Office Stationery and Supplies (office expenses) 1 Oct 22
$44.43
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.10
Office Stationery and Supplies (office expenses) 1 Oct 22
$92.19
Office Stationery and Supplies (office expenses) 1 Oct 22
$73.50
Software Reimbursement (office expenses) 1 Jul 22
$4,000.00
MFD - Usage 1 Oct 22
$200.53
MFD - Usage 1 Oct 22
$33.50
MFD - Usage 1 Oct 22
$0.92
MFD - Usage 1 Nov 22
$124.13
MFD - Usage 1 Nov 22
$30.28
MFD - Usage 1 Nov 22
$0.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Oct 22
$161.82
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$197.00
Office Phones - Usage 27 Nov 22
$129.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$90.91
Residential phones (Remuneration) 9 Oct 22
$63.55
Residential Internet Services (Remuneration) 1 Nov 22
$90.91
Residential phones (Remuneration) 9 Nov 22
$63.55
Residential Internet Services (Remuneration) 2 Dec 22
$90.91
Residential phones (Remuneration) 9 Dec 22
$63.55
Travel undertaken by 21 employees
Type
Amount
Notes
Domestic Travel
$151,300.72

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.