Mr Adam Bandt MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Electorate: Melbourne
Total Expenditure: $344,461.52
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Apr 24
24 Apr 24
Brisbane
Official Duties
1
450.00
$450.00
05 May 24
06 May 24
Hobart
Party Political Duties
2
439.00
$878.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$496.04
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Brisbane 24 Apr 24
$1,048.65
Brisbane to Melbourne 25 Apr 24
$1,048.65
Sydney to Melbourne 2 May 24
$1,032.34
Melbourne to Sydney 2 May 24
$1,186.57
Melbourne to Hobart 5 May 24
$761.94
Hobart to Melbourne 7 May 24
$761.94
Melbourne to Canberra 13 May 24
$981.49
Canberra to Melbourne 16 May 24
$981.49
Melbourne to Canberra 27 May 24
$981.49
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 6 Jun 24
$981.49
Description
Amount
Publishable notes
Taxi 19 Apr 24
$29.54
Taxi 17 May 24
$24.64
Taxi 17 May 24
$21.57
Description
Amount
Publishable notes
Fuel charges
$59.16
Lease rental 09/03/2024 to 08/04/2024
$303.12
Fuel Fees
$0.23
Fuel charges
$64.90
Fuel charges
$54.51
Fuel charges
$55.49
Lease rental 09/04/2024 to 08/05/2024
$303.12
Fuel charges
$52.34
Fuel charges
$56.01
Fuel charges
$66.33
Fuel charges
$72.98
Lease rental 09/02/2024 to 08/03/2024
$112.16
Lease rental 09/01/2024 to 08/02/2024
$112.16
Lease rental 09/03/2024 to 08/04/2024
$112.16
Lease rental 09/04/2024 to 08/05/2024
$112.16
Lease rental 09/05/2024 to 08/06/2024
$415.28
Description
Amount
Publishable notes
Melbourne 5 May 24
$129.30
Hobart 5 May 24
$128.00
Hobart 7 May 24
$88.00
Melbourne 13 May 24
$66.30
Canberra 15 May 24
$63.00
Canberra 16 May 24
$63.00
Melbourne 16 May 24
$71.40
Melbourne 26 May 24
$214.20
Melbourne 27 May 24
$66.30
Canberra 27 May 24
$155.40
Canberra 28 May 24
$63.00
Melbourne 30 May 24
$84.00
Melbourne 31 May 24
$204.60
Canberra 30 Jun 24
$126.00
Canberra 29 Jun 24
$126.00
Melbourne 27 Jun 24
$84.00
Canberra 26 Jun 24
$63.00
Canberra 25 Jun 24
$63.00
Melbourne 23 Jun 24
$129.30
Melbourne 31 May 24
$270.90
Melbourne 6 Jun 24
$79.80
Canberra 5 Jun 24
$88.20
Canberra 3 Jun 24
$63.00
Melbourne 2 Jun 24
$129.30
Melbourne 7 May 24
$79.80
Hobart 15 Mar 24
$136.50
Melbourne 12 Apr 24
$63.00
Melbourne 12 Apr 24
$182.70
Melbourne 24 Apr 24
$66.30
Brisbane 24 Apr 24
$83.21
Brisbane 24 Apr 24
$63.00
Brisbane 24 Apr 24
$67.20
Brisbane 25 Apr 24
$234.56
Melbourne 25 Apr 24
$132.30
Melbourne 2 May 24
$63.00
Sydney 2 May 24
$118.60
Sydney 2 May 24
$165.90
Sydney 2 May 24
$105.00
Sydney 2 May 24
$92.60
Melbourne 2 May 24
$77.70
Description
Amount
Publishable notes
Aggregated Total
$59,551.50
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$881.82
Printing and Communications 13 Mar 24
$500.00
Printing and Communications 21 Feb 24
$4,800.00
Printing and Communications 1 Mar 24
$7,500.00
Printing and Communications 1 Mar 24
$7,500.00
Printing and Communications 9 Apr 24
$164.35
Printing and Communications 1 Mar 24
$440.91
Printing and Communications 2 May 24
$1,000.00
Printing and Communications 9 Feb 24
$3,000.00
Printing and Communications 10 Feb 24
$3,000.00
Printing and Communications 9 Feb 24
$-3,000.00
Printing and Communications 15 May 24
$500.00
Printing and Communications 20 May 24
$764.50
Printing and Communications 4 Jun 24
$2,000.00
Printing and Communications 7 Jun 24
$24,893.82
Printing and Communications 12 Jun 24
$20,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Mar 24
$1,894.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$-8.37
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.79
Office Stationery and Supplies (office expenses) 1 Mar 24
$141.57
Office Stationery and Supplies (office expenses) 1 Mar 24
$61.08
Office Stationery and Supplies (office expenses) 1 Mar 24
$-50.97
Office Stationery and Supplies (office expenses) 1 Mar 24
$59.63
Flags 1 Mar 24
$821.15
Flags 1 Mar 24
$628.00
Flags 1 Mar 24
$589.50
MFD - Usage 1 Mar 24
$184.80
MFD - Usage 1 Mar 24
$4.99
MFD - Usage 1 Mar 24
$0.01
Software Reimbursement (office expenses) 1 Jan 24
$2,163.84
Software Reimbursement (office expenses) 1 Sep 23
$2,100.72
Software Reimbursement (office expenses) 1 Jul 23
$2,015.50
Software Reimbursement (office expenses) 2 Mar 24
$5,907.42
Courier/Freight costs between offices 1 Apr 24
$28.91
MFD - Usage 1 Apr 24
$336.28
MFD - Usage 1 Apr 24
$9.18
MFD - Usage 1 Apr 24
$0.04
Courier/Freight costs between offices 1 May 24
$2.71
Software Reimbursement (office expenses) 13 Oct 23
$89.22
Software Reimbursement (office expenses) 13 May 24
$89.22
Software Reimbursement (office expenses) 13 Apr 24
$89.22
Software Reimbursement (office expenses) 13 Mar 24
$89.22
Software Reimbursement (office expenses) 13 Feb 24
$89.22
Software Reimbursement (office expenses) 13 Dec 23
$89.22
Software Reimbursement (office expenses) 13 Nov 23
$89.22
Office Stationery and Supplies (office expenses) 1 May 24
$-3.78
Office Stationery and Supplies (office expenses) 1 May 24
$11.24
Office Stationery and Supplies (office expenses) 1 May 24
$50.17
Office Stationery and Supplies (office expenses) 1 May 24
$38.31
Office Stationery and Supplies (office expenses) 1 May 24
$9.76
Office Stationery and Supplies (office expenses) 1 May 24
$12.21
Office Stationery and Supplies (office expenses) 1 May 24
$25.00
Office Stationery and Supplies (office expenses) 1 May 24
$18.24
Office Stationery and Supplies (office expenses) 1 May 24
$-0.47
Office Stationery and Supplies (office expenses) 1 May 24
$1.40
Office Stationery and Supplies (office expenses) 1 May 24
$9.64
Office Stationery and Supplies (office expenses) 1 May 24
$37.66
MFD - Usage 1 May 24
$65.16
MFD - Usage 9 May 24
$238.82
MFD - Usage 1 May 24
$5.34
MFD - Usage 9 May 24
$9.64
Software Reimbursement (office expenses) 1 May 24
$1,754.23
Software Reimbursement (office expenses) 1 Apr 24
$1,754.23
Software Reimbursement (office expenses) 1 May 24
$-1,754.23
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 15 May 24
$4,747.50
Description
Amount
Publishable notes
Office Phones - Usage 23 Feb 24
$60.00
Office Phones - Usage 17 Apr 24
$300.60
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$291.85
Office Phones - Usage 17 Jun 24
$274.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$63.55
Residential phones (Remuneration) 9 May 24
$63.55
Residential Internet Services (Remuneration) 20 May 24
$100.00
Residential phones (Remuneration) 9 Jun 24
$63.55
Residential Internet Services (Remuneration) 20 Jun 24
$100.00
Residential Internet Services (Remuneration) 20 Apr 24
$100.00
Travel undertaken by 25 employees
Type
Amount
Notes
Domestic Travel
$157,069.29
Total Repayments:
No repayments made in this reporting period.
