Mr Adam Bandt MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Electorate: Melbourne
Total Expenditure: $325,816.31
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 24
05 Oct 24
Perth
Official Duties
6
160.00
$960.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
10 Oct 24
Sydney
Official Duties
1
480.00
$480.00
11 Oct 24
11 Oct 24
Brunswick Heads
Official Duties
1
422.00
$422.00
27 Oct 24
28 Oct 24
Brisbane
Party Political Duties
2
472.00
$944.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Nov 24
09 Nov 24
Hobart
Official Duties
1
450.00
$450.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Nov 24
23 Nov 24
Newcastle
Official Duties
1
422.00
$422.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 19 Sep 24
$995.82
Canberra to Melbourne 17 Nov 23
$503.98
Canberra to Melbourne 17 Nov 23
$-885.43
Melbourne to Perth 30 Sep 24
$493.28
Melbourne to Perth 30 Sep 24
$493.28
Melbourne to Perth 30 Sep 24
$493.28
Perth to Melbourne 6 Oct 24
$493.28
Perth to Melbourne 6 Oct 24
$493.28
Perth to Melbourne 6 Oct 24
$493.28
Melbourne to Canberra 7 Oct 24
$932.77
Canberra to Melbourne 24 Aug 24
$349.36
Canberra to Sydney 10 Oct 24
$891.24
Canberra to Melbourne 17 Nov 23
$885.43
Sydney to Gold Coast 11 Oct 24
$387.03
Gold Coast to Melbourne 12 Oct 24
$860.89
Canberra to Melbourne 17 Nov 23
$-503.98
Refunded.
Melbourne to Brisbane 27 Oct 24
$638.87
Brisbane to Melbourne 29 Oct 24
$1,582.98
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Melbourne 7 Nov 24
$823.52
Hobart to Melbourne 10 Nov 24
$290.48
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 21 Nov 24
$823.52
Melbourne to Newcastle 23 Nov 24
$333.00
Newcastle to Canberra 24 Nov 24
$488.18
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Adelaide 9 Dec 24
$886.52
Adelaide to Melbourne 9 Dec 24
$886.52
Melbourne to Gold Coast 15 Dec 24
$329.36
Description
Amount
Publishable notes
Fuel charges
$53.08
Fuel charges
$60.40
Lease rental 09/09/2024 to 08/10/2024
$415.28
Fuel charges
$50.62
Lease rental 09/10/2024 to 08/11/2024
$415.28
Fuel charges
$69.54
Lease rental 09/11/2024 to 08/12/2024
$415.28
Description
Amount
Publishable notes
Perth 4 Oct 24
$65.10
Perth 5 Oct 24
$130.20
Melbourne 6 Oct 24
$136.50
Canberra 27 Nov 24
$65.10
Cancelled/No Show.
Canberra 26 Nov 24
$65.10
Newcastle 24 Nov 24
$130.20
Canberra 24 Nov 24
$234.22
Melbourne 23 Nov 24
$133.50
Newcastle 23 Nov 24
$132.37
Melbourne 21 Nov 24
$119.14
Melbourne 29 Nov 24
$127.82
Perth 3 Oct 24
$65.10
Perth 3 Oct 24
$182.28
Perth 3 Oct 24
$358.05
Perth 2 Oct 24
$65.10
Perth 2 Oct 24
$65.10
Perth 1 Oct 24
$282.10
Melbourne 9 Dec 24
$84.42
Adelaide 9 Dec 24
$145.39
Adelaide 9 Dec 24
$65.10
Adelaide 9 Dec 24
$76.78
Canberra 7 Oct 24
$134.40
Melbourne 7 Oct 24
$68.40
Sydney 11 Oct 24
$65.10
Melbourne 12 Oct 24
$136.50
Brisbane 27 Oct 24
$142.01
Melbourne 27 Oct 24
$133.50
Brisbane 28 Oct 24
$65.10
Brisbane 28 Oct 24
$65.10
Brisbane 28 Oct 24
$80.29
Brisbane 28 Oct 24
$65.10
Melbourne 29 Oct 24
$95.27
Brisbane 29 Oct 24
$96.80
Brisbane 29 Oct 24
$65.10
Melbourne 3 Nov 24
$133.50
Canberra 6 Nov 24
$123.69
Melbourne 7 Nov 24
$97.44
Melbourne 9 Nov 24
$133.50
Hobart 9 Nov 24
$132.20
Hobart 10 Nov 24
$130.20
Melbourne 10 Nov 24
$145.18
Melbourne 17 Nov 24
$133.50
Canberra 18 Nov 24
$65.10
Melbourne 9 Dec 24
$68.40
Melbourne 15 Dec 24
$133.50
Melbourne 18 Dec 24
$110.46
Perth 5 Oct 24
$130.20
Perth 6 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$74,801.36
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$768.98
MFD - Usage 1 Sep 24
$1.80
MFD - Usage 1 Sep 24
$0.21
MFD - Usage 1 Aug 24
$308.11
MFD - Usage 1 Aug 24
$9.42
MFD - Usage 1 Aug 24
$0.09
Courier/Freight costs between offices 1 Sep 24
$23.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$71.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$38.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$92.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$80.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$892.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$53.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.79
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.15
Courier/Freight costs between offices 1 Oct 24
$19.91
Software Reimbursement (office expenses) 1 Dec 24
$446.77
Software Reimbursement (office expenses) 24 Mar 24
$664.72
Software Reimbursement (office expenses) 1 Dec 23
$454.71
Software Reimbursement (office expenses) 30 Jun 23
$149.96
Software Reimbursement (office expenses) 1 Sep 24
$1,561.05
Software Reimbursement (office expenses) 1 Oct 24
$1,621.62
Description
Amount
Publishable notes
Printing and Communications 29 Sep 24
$8,000.00
Printing and Communications 1 Sep 24
$440.91
Printing and Communications 1 Dec 24
$350.00
Printing and Communications 1 Jul 24
$1,400.00
Printing and Communications 15 Jul 24
$1,400.00
Printing and Communications 29 Jul 24
$1,400.00
Printing and Communications 12 Aug 24
$1,400.00
Printing and Communications 26 Aug 24
$1,400.00
Printing and Communications 9 Sep 24
$1,400.00
Printing and Communications 23 Sep 24
$1,400.00
Printing and Communications 7 Oct 24
$1,400.00
Printing and Communications 21 Oct 24
$1,400.00
Printing and Communications 4 Nov 24
$1,400.00
Printing and Communications 18 Nov 24
$1,400.00
Printing and Communications 19 Dec 24
$493.50
Printing and Communications 1 Dec 24
$440.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Oct 24
$76.36
Publications - Printed and electronic (office expenses) 24 Oct 23
$161.82
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$127.09
Office Phones - Usage 23 Aug 24
$160.00
Office Phones - Usage 17 Nov 24
$127.09
Office Phones - Usage 13 Sep 24
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$100.00
Residential Internet Services (Remuneration) 20 Sep 24
$-139.45
Residential phones (Remuneration) 9 Sep 24
$-18.80
Residential phones (Remuneration) 9 Sep 24
$136.35
Residential Internet Services (Remuneration) 20 Oct 24
$-93.55
Residential phones (Remuneration) 9 Oct 24
$-88.62
Travel undertaken by 24 employees
Type
Amount
Notes
Domestic Travel
$184,852.83
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 26 May 2024
2024-12-16
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$619.20