Mr Stephen Bates MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: Australian Greens

Homebase: Brisbane

State: Queensland

Electorate: Brisbane

Total Expenditure: $115,535.56

Travel Allowance: $7,382.00

Total number of nights: 24

Travel Allowance: $7,382.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Sep 22

29 Sep 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

09 Oct 22

11 Oct 22

Melbourne

Party Political Duties

2

402.00

$804.00

23 Oct 22

28 Oct 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

06 Nov 22

10 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

20 Nov 22

02 Dec 22

Canberra

Parliamentary Duties

9

299.00

$2,691.00

Scheduled Commercial Transport: $2,116.88

Description

Amount

Publishable notes

Brisbane to Canberra 4 Sep 22

$195.00

Canberra to Brisbane 29 Sep 22

$609.18

Melbourne to Brisbane 11 Oct 22

$196.35

Brisbane to Melbourne 9 Oct 22

$336.35

Brisbane to Melbourne 9 Oct 22

$-336.35

Refund.

Brisbane to Melbourne 9 Oct 22

$336.35

Brisbane to Canberra 23 Oct 22

$195.00

Brisbane to Canberra 6 Nov 22

$195.00

Canberra to Brisbane 10 Nov 22

$195.00

Brisbane to Canberra 20 Nov 22

$195.00

Office Facilities: $15,865.80

Description

Amount

Publishable notes

Aggregated Total

$15,865.80

Office Administration: $78,488.01

Office Consumables and Services: $3,538.19

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.78

Office Stationery and Supplies (office expenses) 1 Aug 22

$22.95

Office Stationery and Supplies (office expenses) 1 Aug 22

$16.35

Office Stationery and Supplies (office expenses) 1 Aug 22

$27.88

Office Stationery and Supplies (office expenses) 1 Aug 22

$20.58

Office Stationery and Supplies (office expenses) 1 Aug 22

$8.27

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.44

Nationhood Material 1 Aug 22

$14.70

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.31

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.31

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.08

Office Stationery and Supplies (office expenses) 1 Aug 22

$-3.78

Office Stationery and Supplies (office expenses) 1 Aug 22

$-11.07

Office Stationery and Supplies (office expenses) 1 Aug 22

$-13.32

Office Stationery and Supplies (office expenses) 1 Aug 22

$-8.42

Office Stationery and Supplies (office expenses) 1 Aug 22

$-0.21

Office Stationery and Supplies (office expenses) 1 Aug 22

$-0.18

Office Stationery and Supplies (office expenses) 1 Aug 22

$-0.48

Office Stationery and Supplies (office expenses) 1 Aug 22

$-14.01

Office Stationery and Supplies (office expenses) 1 Aug 22

$-4.12

Office Stationery and Supplies (office expenses) 1 Aug 22

$-10.05

Office Stationery and Supplies (office expenses) 1 Aug 22

$16.32

Flags 1 Aug 22

$544.00

Office Stationery and Supplies (office expenses) 1 Aug 22

$10.60

Portable and Attractive Items - Purchase < $4,999 1 Aug 22

$60.10

Office Stationery and Supplies (office expenses) 1 Aug 22

$32.03

Office Stationery and Supplies (office expenses) 1 Aug 22

$3.36

Office Stationery and Supplies (office expenses) 1 Aug 22

$11.07

Office Stationery and Supplies (office expenses) 1 Aug 22

$13.32

Office Stationery and Supplies (office expenses) 1 Aug 22

$8.42

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.21

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.18

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.48

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.12

Office Stationery and Supplies (office expenses) 1 Aug 22

$10.05

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.42

Office Stationery and Supplies (office expenses) 1 Aug 22

$14.01

Courier/Freight costs between offices 1 Sep 22

$12.05

Office Stationery and Supplies (office expenses) 1 Sep 22

$-4.92

Office Stationery and Supplies (office expenses) 1 Sep 22

$7.23

Office Stationery and Supplies (office expenses) 1 Sep 22

$25.33

Office Stationery and Supplies (office expenses) 1 Sep 22

$30.18

Office Stationery and Supplies (office expenses) 1 Sep 22

$27.35

Office Stationery and Supplies (office expenses) 1 Sep 22

$11.10

Office Stationery and Supplies (office expenses) 1 Sep 22

$65.66

Office Stationery and Supplies (office expenses) 1 Sep 22

$10.52

Office Stationery and Supplies (office expenses) 1 Sep 22

$20.70

Office Stationery and Supplies (office expenses) 1 Sep 22

$-0.51

Office Stationery and Supplies (office expenses) 1 Sep 22

$0.74

Office Stationery and Supplies (office expenses) 1 Sep 22

$25.33

Software Reimbursement (office expenses) 2 Aug 22

$82.91

Software Reimbursement (office expenses) 1 Sep 22

$105.84

Software Reimbursement (office expenses) 1 Oct 22

$117.60

Software Reimbursement (office expenses) 1 Aug 22

$49.00

Software Reimbursement (office expenses) 1 Sep 22

$49.00

Software Reimbursement (office expenses) 1 Oct 22

$49.00

Office Stationery and Supplies (office expenses) 1 Oct 22

$24.26

Nationhood Material 1 Oct 22

$808.50

Software Reimbursement (office expenses) 10 Nov 22

$978.13

Wreaths (office expenses) 10 Nov 22

$124.20

MFD - Usage 1 Aug 22

$0.01

MFD - Usage 1 Aug 22

$0.32

MFD - Usage 1 Aug 22

$27.17

MFD - Usage 1 Sep 22

$1.85

MFD - Usage 1 Sep 22

$0.24

MFD - Usage 1 Sep 22

$41.25

MFD - Usage 1 Sep 22

$1.43

MFD - Usage 1 Sep 22

$0.02

MFD - Usage 1 Oct 22

$27.67

MFD - Usage 1 Oct 22

$0.87

MFD - Usage 1 Oct 22

$25.28

MFD - Usage 1 Oct 22

$2.17

MFD - Usage 1 Oct 22

$0.01

Publications: $650.00

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 6 Oct 22

$650.00

Printing and Communications: $74,299.82

Description

Amount

Publishable notes

Printing and Communications 24 Oct 22

$2,600.00

Printing and Communications 31 Oct 22

$650.00

Printing and Communications 7 Sep 22

$190.00

Printing and Communications 29 Sep 22

$450.00

Printing and Communications 29 Aug 22

$392.27

Printing and Communications 20 Sep 22

$9.05

Printing and Communications 9 Nov 22

$97.00

Printing and Communications 6 Oct 22

$349.09

Printing and Communications 23 Nov 22

$8,122.50

Printing and Communications 23 Nov 22

$300.00

Printing and Communications 28 Nov 22

$21,059.00

Printing and Communications 28 Nov 22

$11,190.00

Printing and Communications 28 Nov 22

$14,170.00

Printing and Communications 28 Nov 22

$4,800.00

Printing and Communications 28 Nov 22

$7,300.00

Printing and Communications 28 Nov 22

$880.00

Printing and Communications 30 Nov 22

$650.00

Printing and Communications 30 Nov 22

$1,090.91

Telecommunications: $529.90

Telecommunications - Usage: $529.90

Description

Amount

Publishable notes

Office Phones - Usage 18 Oct 22

$268.36

Office Phones - Usage 18 Nov 22

$134.45

Office Phones - Usage 18 Dec 22

$127.09

Family Travel: $390.00

Description

Amount

Publishable notes

Brisbane to Canberra 20 Nov 22

$230.00

Canberra to Brisbane 28 Nov 22

$160.00

Employee Travel: $10,762.97

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$10,762.97

Total Repayments:

Repayments: $1,156.00

Category

Major category

Description

Paid date

Amount

Publishable notes

Employee Travel

Domestic Travel

Aggregated Total

$1,156.00

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.