Mr Adam Bandt MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $400,577.05

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Jun 24
28 Jun 24
Chiltern
Parliamentary Duties
1
399.00
$399.00
28 Jun 24
28 Jun 24
Chiltern
Parliamentary Duties
-1
399.00
$-399.00
28 Jun 24
28 Jun 24
Chiltern
Parliamentary Duties
1
399.00
$399.00
29 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
29 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
-6
310.00
$-1,860.00
29 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
23 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
23 Aug 24
Canberra
Official Duties
1
310.00
$310.00
01 Sep 24
01 Sep 24
Brisbane
Official Duties
1
472.00
$472.00
02 Sep 24
03 Sep 24
Adelaide
Official Duties
2
426.00
$852.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Sep 24
13 Sep 24
Sydney
Official Duties
2
480.00
$960.00
12 Sep 24
13 Sep 24
Sydney
Official Duties
-2
480.00
$-960.00
12 Sep 24
13 Sep 24
Sydney
Official Duties
2
480.00
$960.00
16 Sep 24
18 Sep 24
Canberra
Official Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$981.49
Canberra to Melbourne 27 Jun 24
$981.49
Melbourne to Gold Coast 5 Aug 24
$718.33
Gold Coast to Melbourne 6 Aug 24
$733.63
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 15 Aug 24
$991.54
Melbourne to Canberra 18 Aug 24
$991.53
Melbourne to Canberra 27 Aug 24
$433.09
Canberra to Melbourne 28 Aug 24
$386.84
Melbourne to Brisbane 1 Sep 24
$634.59
Brisbane to Adelaide 2 Sep 24
$618.70
Adelaide to Melbourne 4 Sep 24
$435.80
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Sydney 12 Sep 24
$553.88
Sydney to Melbourne 14 Sep 24
$848.28
Melbourne to Canberra 16 Sep 24
$995.82
Description
Amount
Publishable notes
Fuel charges
$69.15
Lease rental 09/06/2024 to 08/07/2024
$415.28
Fuel Fees
$0.23
Fuel charges
$50.82
Fuel charges
$52.92
Fuel charges
$62.56
Fuel charges
$67.60
Lease rental 09/07/2024 to 08/08/2024
$415.28
Fuel Fees
$0.23
Fuel Fees
$9.09
Infringement notice fee
$15.00
Fuel charges
$53.86
Fuel charges
$64.06
Lease rental 09/08/2024 to 08/09/2024
$415.28
Infringement notice fee 26 May 2024
$-15.00
Description
Amount
Publishable notes
Canberra 24 Aug 24
$130.20
Adelaide 2 Sep 24
$76.78
Brisbane 2 Sep 24
$80.38
Brisbane 1 Sep 24
$673.64
Melbourne 1 Sep 24
$133.50
Canberra 28 Aug 24
$82.46
Canberra 28 Aug 24
$65.10
Canberra 28 Aug 24
$88.97
Canberra 24 Aug 24
$130.20
Canberra 23 Aug 24
$73.78
Canberra 23 Aug 24
$65.10
Canberra 23 Aug 24
$91.14
Canberra 23 Aug 24
$65.10
Canberra 19 Aug 24
$65.10
Melbourne 18 Aug 24
$133.50
Canberra 15 Aug 24
$65.10
Melbourne 15 Aug 24
$73.57
Canberra 13 Aug 24
$86.80
Melbourne 11 Aug 24
$133.50
Melbourne 6 Aug 24
$73.57
Melbourne 5 Aug 24
$68.40
Melbourne 27 Jul 24
$130.20
Melbourne 27 Jul 24
$130.20
Canberra 29 Jun 24
$180.60
Canberra 30 Jun 24
$126.00
Canberra 2 Jul 24
$65.10
Canberra 3 Jul 24
$65.10
Melbourne 25 Jul 24
$65.10
Melbourne 25 Jul 24
$65.10
Melbourne 28 Aug 24
$289.60
Sydney 13 Sep 24
$65.10
Sydney 13 Sep 24
$72.50
Sydney 13 Sep 24
$183.17
Sydney 14 Sep 24
$130.20
Melbourne 14 Sep 24
$136.50
Canberra 16 Sep 24
$75.81
Melbourne 16 Sep 24
$65.10
Canberra 17 Sep 24
$65.10
Canberra 17 Sep 24
$65.10
Canberra 18 Sep 24
$65.10
Melbourne 19 Sep 24
$95.27
Canberra 19 Sep 24
$65.10
Canberra 19 Sep 24
$65.10
Melbourne 30 Sep 24
$68.40
Perth 30 Sep 24
$136.71
Sydney 13 Sep 24
$67.27
Sydney 12 Sep 24
$75.71
Canberra 11 Sep 24
$65.10
Canberra 9 Sep 24
$65.10
Melbourne 8 Sep 24
$133.50
Melbourne 4 Sep 24
$88.76
Adelaide 4 Sep 24
$65.10
Adelaide 3 Sep 24
$243.04
Adelaide 3 Sep 24
$65.10
Brisbane 2 Sep 24
$151.90
Melbourne 27 Aug 24
$68.40
Canberra 27 Aug 24
$69.30
Melbourne 24 Aug 24
$136.50
Description
Amount
Publishable notes
Aggregated Total
$61,703.62
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 May 24
$1,530.60
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$70.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$-1.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$-2.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.50
Flags 1 Jun 24
$252.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$-45.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$52.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$42.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$713.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$123.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.89
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$139.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.69
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$51.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$-47.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$55.64
Flags 1 Jun 24
$502.40
Flags 1 Jun 24
$707.40
Flags 1 Jun 24
$516.35
Flags 1 Jun 24
$175.95
MFD - Usage 1 Jun 24
$200.55
MFD - Usage 1 Jun 24
$12.93
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Software Reimbursement (office expenses) 1 Jun 24
$1,481.19
Postage Meter - Consumables (office expenses) 12 Jun 24
$17.50
Courier/Freight costs between offices 1 Jul 24
$33.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$-6.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$246.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$30.86
Software Reimbursement (office expenses) 22 Aug 24
$6,976.45
Software Reimbursement (office expenses) 1 Jul 24
$1,282.58
MFD - Usage 1 Jul 24
$288.76
MFD - Usage 1 Jul 24
$4.84
Courier/Freight costs between offices 1 Aug 24
$9.95
Software Reimbursement (office expenses) 1 Aug 24
$1,560.54
Software Reimbursement (office expenses) 14 Aug 24
$187.77
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$69.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$64.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$123.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.08
Nationhood Material 1 Aug 24
$70.00
Description
Amount
Publishable notes
Printing and Communications 31 May 24
$7,092.45
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 10 Jul 24
$500.00
Printing and Communications 1 Jun 24
$440.91
Data products and data validation services for communication with constituents (office expenses) 17 Jun 24
$400.00
Printing and Communications 1 Feb 24
$9,100.00
Printing and Communications 1 Jun 24
$24,196.21
Printing and Communications 1 Sep 24
$1,000.00
Printing and Communications 11 Sep 24
$500.00
Description
Amount
Publishable notes
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Jun 24
$45,439.43
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Jul 24
$9,090.91
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Jul 24
$-227.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Feb 24
$250.00
Office Phones - Usage 8 Jul 24
$120.00
Office Phones - Usage 17 Jul 24
$219.00
Office Phones - Usage 9 Jul 24
$63.55
Office Phones - Usage 17 Aug 24
$250.88
Office Phones - Usage 17 Sep 24
$164.06
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$100.00
Residential phones (Remuneration) 9 Aug 24
$63.55
Residential Internet Services (Remuneration) 9 Aug 24
$504.95
Residential Internet Services (Remuneration) 20 Aug 24
$100.00
Travel undertaken by 29 employees
Type
Amount
Notes
Domestic Travel
$185,492.14

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,466.58
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