Mr Stephen Bates MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Brisbane
Total Expenditure: $182,585.70
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 May 23
02 May 23
Sydney
Party Political Duties
1
438.00
$438.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Canberra to Brisbane 30 Mar 23
$315.00
Brisbane to Sydney 2 May 23
$160.73
Brisbane to Canberra 7 May 23
$654.98
Sydney to Brisbane 3 May 23
$160.73
Canberra to Brisbane 11 May 23
$654.98
Brisbane to Canberra 21 May 23
$654.98
Canberra to Brisbane 25 May 23
$654.98
Brisbane to Canberra 28 May 23
$654.98
Canberra to Brisbane 4 Aug 22
$592.82
Brisbane to Canberra 25 Sep 22
$235.00
Canberra to Brisbane 2 Dec 22
$654.97
Brisbane to Melbourne 31 Jan 23
$-549.90
Refunded.
Canberra to Brisbane 1 Jun 23
$654.98
Brisbane to Melbourne 31 Jan 23
$299.00
Melbourne to Brisbane 2 Feb 23
$250.90
Brisbane to Canberra 12 Jun 23
$315.00
Canberra to Brisbane 15 Jun 23
$654.98
Brisbane to Canberra 19 Jun 23
$453.25
Canberra to Brisbane 22 Jun 23
$195.00
Description
Amount
Publishable notes
Aggregated Total
$45,811.78
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 7 Mar 23
$900.00
Printing and Communications 2 Apr 23
$650.00
Printing and Communications 28 Mar 23
$1,200.00
Printing and Communications 4 Apr 23
$900.00
Data products and data validation services for communication with constituents (office expenses) 13 Apr 23
$1,100.00
Printing and Communications 17 Apr 23
$900.00
Data products and data validation services for communication with constituents (office expenses) 21 Apr 23
$3,450.00
Printing and Communications 24 Apr 23
$900.00
Printing and Communications 18 Jan 23
$42.96
Printing and Communications 1 Feb 23
$16,147.84
Printing and Communications 1 Feb 23
$487.50
Printing and Communications 19 Apr 23
$500.00
Printing and Communications 19 Apr 23
$10,126.18
Printing and Communications 2 May 23
$870.00
Printing and Communications 11 Apr 23
$900.00
Printing and Communications 9 May 23
$900.00
Printing and Communications 16 May 23
$1,140.00
Printing and Communications 30 Apr 23
$16,139.58
Printing and Communications 30 Apr 23
$77.19
Printing and Communications 22 May 23
$500.00
Printing and Communications 22 May 23
$19,689.00
Printing and Communications 26 Apr 23
$650.00
Printing and Communications 23 May 23
$900.00
Printing and Communications 19 Apr 23
$181.82
Printing and Communications 1 Jun 23
$667.00
Printing and Communications 1 Jun 23
$667.00
Printing and Communications 1 Jun 23
$696.00
Printing and Communications 1 Jun 23
$696.00
Printing and Communications 1 Jun 23
$645.25
Printing and Communications 1 Jun 23
$282.75
Printing and Communications 1 Jun 23
$645.25
Printing and Communications 1 Jun 23
$420.50
Printing and Communications 1 Jun 23
$282.75
Printing and Communications 1 Jun 23
$406.00
Printing and Communications 1 Jun 23
$427.75
Printing and Communications 1 Jun 23
$420.50
Printing and Communications 1 Jun 23
$348.00
Printing and Communications 1 Jun 23
$282.75
Printing and Communications 1 Jun 23
$427.75
Printing and Communications 7 Jun 23
$100.00
Printing and Communications 6 Jun 23
$100.00
Printing and Communications 4 Jun 23
$100.00
Printing and Communications 3 Jun 23
$100.00
Printing and Communications 1 Jun 23
$100.00
Printing and Communications 31 May 23
$57.18
Printing and Communications 30 May 23
$100.00
Printing and Communications 29 May 23
$100.00
Printing and Communications 27 May 23
$100.00
Printing and Communications 26 May 23
$100.00
Printing and Communications 24 May 23
$100.00
Printing and Communications 22 May 23
$100.00
Printing and Communications 21 May 23
$100.00
Printing and Communications 19 May 23
$100.00
Printing and Communications 18 May 23
$100.00
Printing and Communications 16 May 23
$100.00
Printing and Communications 15 May 23
$100.00
Printing and Communications 13 May 23
$100.00
Printing and Communications 12 May 23
$100.00
Printing and Communications 11 May 23
$100.00
Printing and Communications 30 May 23
$900.00
Printing and Communications 4 Jun 23
$930.00
Printing and Communications 25 May 23
$2,000.00
Printing and Communications 31 May 23
$650.00
Printing and Communications 13 Jun 23
$900.00
Printing and Communications 16 Jun 23
$305.94
Printing and Communications 16 Jun 23
$1,000.00
Printing and Communications 16 Jun 23
$1,000.00
Printing and Communications 16 Jun 23
$1,000.00
Printing and Communications 17 Jun 23
$1,000.00
Printing and Communications 17 Jun 23
$694.04
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Mar 23
$1,158.00
MFD - Usage 1 Feb 23
$6.58
MFD - Usage 1 Feb 23
$0.58
MFD - Usage 1 Feb 23
$63.08
MFD - Usage 1 Feb 23
$0.51
MFD - Usage 1 Feb 23
$0.22
Wreaths (office expenses) 13 Apr 23
$395.65
Office Stationery and Supplies (office expenses) 12 Apr 23
$241.81
Software Reimbursement (office expenses) 1 Mar 23
$151.20
Software Reimbursement (office expenses) 6 Apr 23
$253.94
MFD - Usage 1 Mar 23
$3.70
MFD - Usage 1 Mar 23
$0.17
MFD - Usage 1 Mar 23
$16.59
MFD - Usage 1 Mar 23
$1.54
MFD - Usage 1 Mar 23
$0.02
Wreaths (office expenses) 24 Apr 23
$427.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$-5.12
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.45
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.45
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.45
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$54.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.19
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.55
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.25
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$-57.87
Office Stationery and Supplies (office expenses) 1 Apr 23
$67.71
Flags 1 Apr 23
$618.00
Flags 1 Apr 23
$840.60
Flags 1 Apr 23
$324.50
Flags 1 Apr 23
$276.20
Flags 1 Apr 23
$255.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$13.10
Software Reimbursement (office expenses) 1 May 23
$135.47
Software Reimbursement (office expenses) 1 Apr 23
$151.20
MFD - Usage 1 Apr 23
$41.18
MFD - Usage 1 Apr 23
$0.59
MFD - Usage 1 Apr 23
$633.30
MFD - Usage 1 Apr 23
$1.71
MFD - Usage 1 Apr 23
$0.55
Software Reimbursement (office expenses) 6 Jun 23
$70.55
Software Reimbursement (office expenses) 6 May 23
$69.38
MFD - Usage 1 May 23
$40.72
MFD - Usage 1 May 23
$0.85
MFD - Usage 1 May 23
$1,206.16
MFD - Usage 1 May 23
$1.13
MFD - Usage 1 May 23
$0.19
Software Reimbursement (office expenses) 20 Jun 23
$4,000.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$193.17
Office Phones - Usage 18 May 23
$191.02
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$209.85
Description
Amount
Publishable notes
Brisbane to Canberra 26 Mar 23
$654.98
Canberra to Brisbane 30 Mar 23
$195.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,504.94
Total Repayments:
No repayments made in this reporting period.
