Mr Stephen Bates MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Brisbane

Total Expenditure: $122,400.15

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 23
02 Feb 23
Mount Macedon
Party Political Duties
2
296.00
$592.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 Feb 23
25 Feb 23
Sydney
Party Political Duties
1
438.00
$438.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Oct 22
$438.91
Canberra to Brisbane 15 Dec 22
$508.50
Brisbane to Canberra 14 Dec 22
$453.25
Brisbane to Melbourne 31 Jan 23
$549.90
Canberra to Brisbane 9 Feb 23
$195.00
Brisbane to Canberra 5 Feb 23
$906.50
Canberra to Brisbane 16 Feb 23
$654.98
Brisbane to Canberra 5 Feb 23
$-906.50
Refund.
Brisbane to Sydney 25 Feb 23
$206.71
Sydney to Brisbane 26 Feb 23
$160.73
Brisbane to Canberra 5 Mar 23
$501.11
Canberra to Brisbane 9 Mar 23
$607.12
Brisbane to Canberra 19 Mar 23
$501.11
Canberra to Brisbane 23 Mar 23
$607.12
Description
Amount
Publishable notes
Melbourne 31 Jan 23
$235.56
Description
Amount
Publishable notes
Aggregated Total
$40,341.17
Description
Amount
Publishable notes
Printing and Communications 19 Oct 22
$400.00
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 31 Aug 22
$48.75
Printing and Communications 30 Sep 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 1 Nov 22
$48.75
Data products and data validation services for communication with constituents (office expenses) 23 Mar 23
$1,800.00
Printing and Communications 1 Jan 23
$880.00
Printing and Communications 5 Jan 23
$650.00
Printing and Communications 1 Dec 22
$2,053.40
Printing and Communications 24 Nov 22
$15,202.02
Data products and data validation services for communication with constituents (office expenses) 6 Feb 23
$1,900.00
Printing and Communications 6 Feb 23
$160.00
Printing and Communications 6 Feb 23
$950.00
Data products and data validation services for communication with constituents (office expenses) 10 Feb 23
$1,700.00
Printing and Communications 7 Feb 23
$1,760.00
Data products and data validation services for communication with constituents (office expenses) 17 Feb 23
$1,600.00
Printing and Communications 27 Feb 23
$10,234.00
Printing and Communications 27 Feb 23
$500.00
Printing and Communications 1 Mar 23
$650.00
Data products and data validation services for communication with constituents (office expenses) 24 Feb 23
$1,600.00
Data products and data validation services for communication with constituents (office expenses) 3 Mar 23
$1,900.00
Printing and Communications 28 Feb 23
$900.00
Printing and Communications 5 Dec 22
$8.82
Printing and Communications 5 Dec 22
$26.45
Printing and Communications 9 Dec 22
$8.82
Printing and Communications 22 Dec 22
$17.64
Printing and Communications 9 Feb 23
$17.64
Printing and Communications 2 Feb 23
$8.82
Printing and Communications 3 Mar 23
$17.64
Printing and Communications 4 Dec 22
$1,800.00
Printing and Communications 19 Dec 22
$70.00
Printing and Communications 8 Dec 22
$30.00
Printing and Communications 8 Dec 22
$30.00
Printing and Communications 9 Dec 22
$30.00
Printing and Communications 10 Dec 22
$30.00
Printing and Communications 10 Feb 23
$100.00
Printing and Communications 10 Dec 22
$40.00
Printing and Communications 11 Dec 22
$70.00
Printing and Communications 12 Feb 23
$100.00
Printing and Communications 15 Feb 23
$100.00
Printing and Communications 13 Dec 22
$100.00
Printing and Communications 16 Dec 22
$100.00
Printing and Communications 17 Feb 23
$100.00
Printing and Communications 20 Feb 23
$100.00
Printing and Communications 1 Jun 22
$88.46
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 8 Mar 23
$816.14
Printing and Communications 2 Feb 23
$650.00
Printing and Communications 22 Mar 23
$900.00
Printing and Communications 15 Feb 23
$1,800.00
Printing and Communications 15 Mar 23
$900.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-83.08
Office Stationery and Supplies (office expenses) 1 Nov 22
$97.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$126.65
Office Stationery and Supplies (office expenses) 1 Nov 22
$113.15
Flags 1 Nov 22
$618.00
Flags 1 Nov 22
$1,120.80
Flags 1 Nov 22
$690.50
Flags 1 Nov 22
$544.00
Nationhood Material 1 Nov 22
$110.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.31
Nationhood Material 1 Nov 22
$110.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.31
Nationhood Material 1 Nov 22
$-110.25
MFD - Usage 1 Nov 22
$7.28
MFD - Usage 1 Nov 22
$0.35
MFD - Usage 1 Nov 22
$131.54
MFD - Usage 1 Nov 22
$0.58
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.23
Nationhood Material 1 Dec 22
$441.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.23
Nationhood Material 1 Dec 22
$441.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$41.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$105.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$-13.23
Nationhood Material 1 Dec 22
$-441.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$-13.23
Nationhood Material 1 Dec 22
$-441.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-4.63
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$332.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$51.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$64.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.17
Flags 1 Jan 23
$242.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.63
Flags 1 Jan 23
$721.00
MFD - Usage 1 Dec 22
$0.11
MFD - Usage 1 Dec 22
$5.15
MFD - Usage 1 Dec 22
$0.71
MFD - Usage 1 Dec 22
$10.45
MFD - Usage 1 Dec 22
$0.71
MFD - Usage 1 Jan 23
$12.71
MFD - Usage 1 Jan 23
$0.25
MFD - Usage 1 Jan 23
$153.00
MFD - Usage 1 Jan 23
$0.24
MFD - Usage 1 Jan 23
$0.09
Software Reimbursement (office expenses) 1 Dec 22
$117.60
Software Reimbursement (office expenses) 31 Jan 23
$204.99
Software Reimbursement (office expenses) 28 Feb 23
$295.25
Software Reimbursement (office expenses) 6 Mar 23
$252.16
Software Reimbursement (office expenses) 1 Nov 22
$117.60
Software Reimbursement (office expenses) 1 Jan 23
$133.30
Software Reimbursement (office expenses) 1 Feb 23
$151.20
Postage Meter - Consumables (office expenses) 9 Nov 22
$326.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$127.09
Office Phones - Usage 18 Feb 23
$127.09
Office Phones - Usage 18 Mar 23
$127.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,613.72

Total Repayments:

No repayments made in this reporting period.
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