Mr Adam Bandt MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $331,968.64

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
20 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
21 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
20 Aug 23
20 Aug 23
Albury
Official Duties
1
394.00
$394.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Gold Coast 6 Jul 23
$455.33
Gold Coast to Melbourne 7 Jul 23
$664.30
Melbourne to Albury 20 Aug 23
$317.43
Adelaide to Melbourne 1 Sep 23
$1,015.38
Melbourne to Adelaide 1 Sep 23
$203.65
Melbourne to Canberra 3 Sep 23
$536.30
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Description
Amount
Publishable notes
Taxi 17 Aug 23
$25.56
Taxi 20 Aug 23
$24.86
Taxi 21 Aug 23
$12.97
Description
Amount
Publishable notes
Lease rental 09/06/2023 to 08/07/2023
$582.55
Fuel charges
$51.44
Fuel charges
$59.88
Lease rental 09/07/2023 to 08/08/2023
$582.55
Fuel charges
$51.43
Fuel Fees
$0.23
Lease rental 09/08/2023 to 08/09/2023
$582.55
Fuel charges
$58.59
Fuel charges
$70.50
Description
Amount
Publishable notes
Melbourne 27 Sep 23
$63.00
Canberra 17 Sep 23
$126.00
Canberra 17 Sep 23
$126.00
Melbourne 10 Sep 23
$129.30
Canberra 10 Sep 23
$130.20
Melbourne 7 Sep 23
$98.70
Melbourne 3 Sep 23
$129.30
Melbourne 27 Sep 23
$63.00
Canberra 3 Sep 23
$130.20
Adelaide 1 Sep 23
$63.00
Melbourne 1 Sep 23
$77.70
Adelaide 1 Sep 23
$91.20
Melbourne 1 Sep 23
$66.30
Melbourne 27 Aug 23
$126.00
Melbourne 27 Aug 23
$126.00
Melbourne 21 Aug 23
$113.40
Melbourne 20 Aug 23
$129.30
Melbourne 17 Aug 23
$64.51
Melbourne 17 Aug 23
$66.00
Melbourne 11 Jul 23
$91.20
Melbourne 11 Jul 23
$66.00
Melbourne 7 Jul 23
$77.70
Brisbane 6 Jul 23
$67.50
Melbourne 6 Jul 23
$66.30
Brisbane 6 Jul 23
$130.50
Brisbane 6 Jul 23
$130.50
Description
Amount
Publishable notes
Aggregated Total
$56,274.71
Description
Amount
Publishable notes
Printing and Communications 22 Aug 22
$1,000.00
Printing and Communications 2 Jun 22
$1,200.00
Printing and Communications 31 Mar 23
$440.91
Printing and Communications 20 Feb 23
$1,000.00
Printing and Communications 1 Jun 22
$2,000.00
Printing and Communications 6 Mar 23
$1,000.00
Printing and Communications 25 May 23
$5,000.00
Printing and Communications 31 May 23
$10,172.73
Printing and Communications 19 Jun 23
$34,387.00
Printing and Communications 20 Mar 23
$1,000.00
Printing and Communications 3 Apr 23
$1,000.00
Printing and Communications 17 Apr 23
$1,000.00
Printing and Communications 1 May 23
$1,000.00
Printing and Communications 15 May 23
$1,000.00
Printing and Communications 29 May 23
$1,000.00
Printing and Communications 12 Jun 23
$1,000.00
Printing and Communications 27 Apr 23
$2,560.00
Post Office Box Rental 1 Apr 23
$191.66
Printing and Communications 1 Jun 23
$21,568.10
Printing and Communications 3 Jul 23
$57.01
Printing and Communications 1 Jun 23
$57.01
Printing and Communications 3 Jul 23
$-57.01
Printing and Communications 13 Apr 22
$10,000.00
Printing and Communications 28 Jun 23
$1,262.25
Printing and Communications 1 Aug 23
$19.27
Printing and Communications 1 Aug 23
$3,636.36
Printing and Communications 2 Aug 23
$-90.91
Printing and Communications 1 Aug 23
$52.86
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Mar 23
$653.17
Software Reimbursement (office expenses) 24 Mar 23
$653.17
Software Reimbursement (office expenses) 26 Mar 23
$-653.17
Software Reimbursement (office expenses) 1 Nov 22
$1,370.13
Software Reimbursement (office expenses) 1 Apr 23
$1,428.00
Software Reimbursement (office expenses) 31 May 23
$5,000.00
Software Reimbursement (office expenses) 10 May 23
$5,000.00
Software Reimbursement (office expenses) 24 May 23
$4,000.00
Software Reimbursement (office expenses) 13 Jun 23
$104.95
Software Reimbursement (office expenses) 13 Jun 23
$-15.74
Software Reimbursement (office expenses) 1 May 23
$1,760.58
Software Reimbursement (office expenses) 20 Apr 23
$316.20
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 1 Jun 23
$1,970.64
MFD - Usage 1 Jun 23
$71.06
MFD - Usage 1 Jun 23
$3.62
MFD - Usage 1 Jun 23
$0.08
Courier/Freight costs between offices 1 Jul 23
$28.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$-2.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$71.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$-4.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.20
Flags 1 Jul 23
$142.15
Flags 1 Jul 23
$235.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$153.51
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.90
MFD - Usage 1 Jul 23
$290.64
MFD - Usage 1 Jul 23
$2.28
MFD - Usage 1 Jul 23
$0.07
Office Stationery and Supplies (office expenses) 1 Aug 23
$-29.32
Office Stationery and Supplies (office expenses) 1 Aug 23
$43.11
Flags 1 Aug 23
$426.45
Flags 1 Aug 23
$505.20
Flags 1 Aug 23
$373.25
Flags 1 Aug 23
$161.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.75
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.82
Office Stationery and Supplies (office expenses) 1 Aug 23
$71.36
MFD - Usage 1 Aug 23
$81.70
MFD - Usage 1 Aug 23
$23.80
MFD - Usage 1 Aug 23
$0.21
Software Reimbursement (office expenses) 1 Aug 23
$2,085.31
Software Reimbursement (office expenses) 14 Aug 23
$185.05
Software Reimbursement (office expenses) 22 Jul 23
$18.40
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$277.48
Office Phones - Usage 27 Aug 23
$203.43
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$90.91
Residential Internet Services (Remuneration) 1 Aug 23
$90.91
Residential phones (Remuneration) 9 Aug 23
$63.55
Residential Internet Services (Remuneration) 1 Sep 23
$90.91
Residential phones (Remuneration) 9 Sep 23
$63.55
Travel undertaken by 24 employees
Type
Amount
Notes
Domestic Travel
$131,926.03

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$6,058.22
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