Mr Stephen Bates MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Brisbane
Total Expenditure: $126,968.98
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jul 23
$889.13
Canberra to Brisbane 3 Aug 23
$654.98
Brisbane to Canberra 6 Aug 23
$453.25
Canberra to Brisbane 11 Aug 23
$662.11
Brisbane to Canberra 3 Sep 23
$662.11
Canberra to Brisbane 7 Sep 23
$662.11
Brisbane to Canberra 10 Sep 23
$384.48
Description
Amount
Publishable notes
Aggregated Total
$54,380.29
Description
Amount
Publishable notes
Printing and Communications 14 Jun 23
$15,200.00
Printing and Communications 22 Jun 23
$500.00
Printing and Communications 23 Jun 23
$498.79
Printing and Communications 23 Jun 23
$1,000.00
Printing and Communications 23 Jun 23
$1,000.00
Printing and Communications 22 Jun 23
$1,000.00
Printing and Communications 22 Jun 23
$1,000.00
Printing and Communications 21 Jun 23
$1,000.00
Printing and Communications 21 Jun 23
$1,000.00
Printing and Communications 21 Jun 23
$1,000.00
Printing and Communications 20 Jun 23
$900.00
Printing and Communications 8 Jun 23
$42.82
Printing and Communications 27 Jun 23
$900.00
Printing and Communications 4 Jul 23
$900.00
Printing and Communications 14 Jul 23
$9.64
Printing and Communications 11 Jul 23
$900.00
Printing and Communications 18 Jul 23
$900.00
Printing and Communications 1 Aug 23
$27.27
Printing and Communications 30 Jul 23
$100.00
Printing and Communications 28 Jul 23
$100.00
Printing and Communications 27 Jul 23
$100.00
Printing and Communications 25 Jul 23
$100.00
Printing and Communications 25 Jul 23
$1,860.00
Printing and Communications 8 Aug 23
$1,800.00
Printing and Communications 1 Aug 23
$100.00
Printing and Communications 9 Aug 23
$100.00
Printing and Communications 11 Aug 23
$100.00
Printing and Communications 13 Aug 23
$100.00
Printing and Communications 15 Aug 23
$100.00
Printing and Communications 12 Sep 23
$900.00
Printing and Communications 29 Aug 23
$1,830.00
Printing and Communications 17 Aug 23
$72.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Jun 23
$1,672.26
Office Stationery and Supplies (office expenses) 30 Jun 23
$32.72
Office Stationery and Supplies (office expenses) 30 Jun 23
$5,399.00
Software Reimbursement (office expenses) 1 Jun 23
$141.12
Software Reimbursement (office expenses) 6 Jul 23
$69.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.05
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$-44.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.68
Flags 1 Jun 23
$865.20
Flags 1 Jun 23
$454.30
Flags 1 Jun 23
$447.30
MFD - Usage 1 Jun 23
$18.48
MFD - Usage 1 Jun 23
$0.44
MFD - Usage 1 Jun 23
$124.65
MFD - Usage 1 Jun 23
$0.91
Wreaths (office expenses) 9 Aug 23
$128.80
Software Reimbursement (office expenses) 1 Jul 23
$156.61
MFD - Usage 1 Jul 23
$4.85
MFD - Usage 1 Jul 23
$0.32
MFD - Usage 1 Jul 23
$100.17
MFD - Usage 1 Jul 23
$4.84
Software Reimbursement (office expenses) 23 Aug 23
$899.40
MFD - Usage 1 Aug 23
$7.62
MFD - Usage 1 Aug 23
$0.49
MFD - Usage 1 Aug 23
$279.49
MFD - Usage 1 Aug 23
$13.05
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$238.55
Office Phones - Usage 18 Aug 23
$207.82
Office Phones - Usage 18 Sep 23
$191.28
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jul 22
$248.87
Brisbane to Canberra 25 Jul 22
$315.00
Canberra to Brisbane 27 Jul 22
$195.00
Canberra to Brisbane 28 Jul 22
$195.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,477.07
Total Repayments:
No repayments made in this reporting period.
