Mr Adam Bandt MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Electorate: Melbourne
Total Expenditure: $431,347.96
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 Apr 23
25 Apr 23
Canberra
Official Duties
1
299.00
$299.00
02 May 23
04 May 23
Sydney
Official Duties
2
464.00
$928.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Sydney to Melbourne 11 Mar 23
$1,102.74
Melbourne to Sydney 11 Mar 23
$958.77
Melbourne to Sydney 15 Mar 23
$958.77
Sydney to Melbourne 16 Mar 23
$1,102.74
Melbourne to Canberra 19 Mar 23
$914.87
Canberra to Melbourne 23 Mar 23
$914.87
Brisbane to Melbourne 23 Jan 22
$542.49
Canberra to Melbourne 30 Mar 23
$914.87
Melbourne to Brisbane 23 Apr 22
$1,215.75
Melbourne to Canberra 25 Apr 23
$914.87
Canberra to Melbourne 26 Apr 23
$461.73
Melbourne to Sydney 27 May 22
$1,030.51
Melbourne to Sydney 2 May 23
$775.50
Melbourne to Canberra 7 May 23
$914.87
Sydney to Melbourne 4 May 23
$1,103.22
Canberra to Melbourne 11 May 23
$517.62
Melbourne to Canberra 21 May 23
$914.87
Melbourne to Canberra 28 May 23
$914.87
Canberra to Melbourne 25 Nov 22
$914.68
Sydney to Melbourne 20 Jun 22
$724.57
Canberra to Melbourne 28 Sep 22
$914.68
Brisbane to Melbourne 4 Dec 22
$1,456.84
Canberra to Melbourne 2 Dec 22
$533.00
Melbourne to Canberra 26 Mar 23
$914.87
Melbourne to Sydney 30 Jan 23
$653.34
Canberra to Melbourne 1 Jun 23
$914.87
Melbourne to Canberra 12 Jun 23
$914.87
Canberra to Melbourne 15 Jun 23
$914.87
Melbourne to Canberra 18 Jun 23
$535.65
Canberra to Melbourne 20 Jun 23
$914.87
Melbourne to Canberra 21 Jun 23
$914.87
Canberra to Melbourne 22 Jun 23
$914.87
Description
Amount
Publishable notes
Taxi 12 May 23
$39.42
Taxi 12 May 23
$36.30
Description
Amount
Publishable notes
Accident excess
$500.00
Lease rental 09/03/2023 to 08/04/2023
$582.55
Fuel charges
$63.00
Fuel charges
$59.05
Lease rental 09/04/2023 to 08/05/2023
$582.55
Fuel charges
$52.68
Lease rental 09/05/2023 to 08/06/2023
$582.55
Fuel charges
$60.37
Description
Amount
Publishable notes
Canberra 13 Jun 23
$61.20
Melbourne 12 Jun 23
$125.70
Canberra 12 Jun 23
$126.60
Melbourne 1 Jun 23
$67.50
Melbourne 28 May 23
$125.70
Canberra 28 May 23
$126.60
Melbourne 27 May 23
$125.40
Melbourne 27 May 23
$122.40
Melbourne 27 May 23
$122.40
Cancelled/No Show.
Canberra 15 Jun 23
$61.20
Melbourne 15 Jun 23
$69.54
Canberra 18 Jun 23
$126.60
Melbourne 18 Jun 23
$125.70
Melbourne 18 Jun 23
$122.40
Canberra 19 Jun 23
$61.20
Melbourne 20 Jun 23
$77.70
Canberra 20 Jun 23
$61.20
Melbourne 21 Jun 23
$121.25
Melbourne 22 Jun 23
$75.66
Melbourne 25 Apr 23
$125.70
Canberra 25 Apr 23
$126.60
Canberra 26 Apr 23
$61.20
Canberra 26 Apr 23
$73.44
Melbourne 26 Apr 23
$67.50
Canberra 26 Apr 23
$61.20
Canberra 26 Apr 23
$61.20
Melbourne 26 Apr 23
$90.90
Sydney 2 May 23
$97.94
Melbourne 2 May 23
$64.50
Sydney 3 May 23
$102.00
Sydney 3 May 23
$61.20
Sydney 4 May 23
$503.88
Melbourne 4 May 23
$75.66
Melbourne 7 May 23
$125.70
Melbourne 11 May 23
$89.94
Melbourne 21 May 23
$125.70
Canberra 21 May 23
$126.60
Melbourne 25 May 23
$67.50
Description
Amount
Publishable notes
Aggregated Total
$56,607.91
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$88.44
Printing and Communications 8 Aug 22
$1,000.00
Printing and Communications 1 Dec 22
$106.82
Printing and Communications 21 Dec 22
$418.18
Printing and Communications 5 Sep 22
$1,000.00
Printing and Communications 19 Sep 22
$1,000.00
Printing and Communications 3 Oct 22
$1,000.00
Printing and Communications 17 Oct 22
$1,000.00
Printing and Communications 31 Oct 22
$1,000.00
Printing and Communications 14 Nov 22
$1,000.00
Printing and Communications 28 Nov 22
$1,000.00
Printing and Communications 12 Dec 22
$1,000.00
Printing and Communications 26 Dec 22
$1,000.00
Printing and Communications 9 Jan 23
$1,000.00
Printing and Communications 23 Jan 23
$1,000.00
Printing and Communications 6 Feb 23
$1,000.00
Printing and Communications 1 Jul 22
$2,000.00
Printing and Communications 1 May 22
$2,000.00
Printing and Communications 23 Apr 23
$200.00
Printing and Communications 17 Mar 23
$1,000.00
Printing and Communications 9 Jun 23
$23,793.26
Printing and Communications 3 Jun 23
$23,639.58
Printing and Communications 1 May 23
$23,639.58
Printing and Communications 3 Jun 23
$-23,639.58
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Mar 23
$1,399.98
Software Reimbursement (office expenses) 1 Feb 23
$1,372.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.24
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.91
Courier/Freight costs between offices 1 Apr 23
$38.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$33.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$49.76
MFD - Usage 1 Mar 23
$56.85
MFD - Usage 1 Mar 23
$1.25
MFD - Usage 1 Mar 23
$0.08
Software Reimbursement (office expenses) 29 Mar 23
$791.88
Software Reimbursement (office expenses) 10 May 23
$5,500.00
MFD - Usage 1 Apr 23
$179.64
MFD - Usage 1 Apr 23
$27.09
Office Stationery and Supplies (office expenses) 1 May 23
$2.93
Office Stationery and Supplies (office expenses) 1 May 23
$7.73
Office Stationery and Supplies (office expenses) 1 May 23
$221.87
Office Stationery and Supplies (office expenses) 1 May 23
$35.68
Office Stationery and Supplies (office expenses) 1 May 23
$4.40
Office Stationery and Supplies (office expenses) 1 May 23
$35.68
Office Stationery and Supplies (office expenses) 1 May 23
$2.60
Office Stationery and Supplies (office expenses) 1 May 23
$41.64
Office Stationery and Supplies (office expenses) 1 May 23
$35.68
Office Stationery and Supplies (office expenses) 1 May 23
$9.45
MFD - Usage 1 May 23
$117.71
MFD - Usage 1 May 23
$10.55
MFD - Usage 1 May 23
$0.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Nov 22
$570.91
Publications - Printed and electronic (office expenses) 11 May 23
$731.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$143.17
Office Phones - Usage 27 Apr 23
$219.56
Office Phones - Usage 27 May 23
$254.40
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$236.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$90.91
Residential phones (Remuneration) 9 Apr 23
$63.55
Residential Internet Services (Remuneration) 2 May 23
$90.91
Residential phones (Remuneration) 9 May 23
$63.55
Residential Internet Services (Remuneration) 1 Jun 23
$90.91
Residential phones (Remuneration) 9 Jun 23
$63.55
Description
Amount
Publishable notes
Canberra to Melbourne 8 Sep 22
$533.00
Travel undertaken by 26 employees
Type
Amount
Notes
Domestic Travel
$251,440.84
Total Repayments:
No repayments made in this reporting period.