Mr Stephen Bates MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $145,070.11

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Canberra to Brisbane 14 Sep 23
$384.48
Brisbane to Canberra 15 Oct 23
$384.48
Brisbane to Canberra 12 Feb 23
$1,060.37
Canberra to Brisbane 16 Feb 23
$-607.12
Brisbane to Canberra 5 Feb 23
$858.64
Canberra to Brisbane 10 Feb 23
$-405.39
Brisbane to Canberra 12 Feb 23
$-1,060.37
Refunded.
Canberra to Brisbane 16 Feb 23
$607.12
Brisbane to Canberra 5 Feb 23
$-858.64
Refunded.
Canberra to Brisbane 10 Feb 23
$405.39
Canberra to Brisbane 17 Nov 23
$294.48
Canberra to Brisbane 30 Nov 23
$379.36
Brisbane to Canberra 6 Dec 23
$684.24
Canberra to Brisbane 7 Dec 23
$539.44
Description
Amount
Publishable notes
Aggregated Total
$38,695.19
Description
Amount
Publishable notes
Printing and Communications 31 Aug 22
$650.00
Printing and Communications 4 Sep 23
$2,487.48
Printing and Communications 22 Aug 23
$1,080.00
Data products and data validation services for communication with constituents (office expenses) 11 Aug 23
$1,350.00
Printing and Communications 18 Sep 23
$2,487.48
Printing and Communications 19 Sep 23
$1,800.00
Printing and Communications 21 Sep 23
$9.64
Printing and Communications 25 Sep 23
$19,689.00
Printing and Communications 25 Sep 23
$500.00
Printing and Communications 6 Sep 23
$94.55
Printing and Communications 6 Oct 23
$349.09
Printing and Communications 3 Oct 23
$900.00
Printing and Communications 13 Oct 23
$9.64
Printing and Communications 9 Oct 23
$900.00
Printing and Communications 2 Oct 23
$2,238.73
Printing and Communications 14 Jul 23
$1,672.00
Printing and Communications 17 Oct 23
$900.00
Printing and Communications 24 Oct 23
$900.00
Printing and Communications 3 Nov 23
$16.81
Printing and Communications 31 Oct 23
$900.00
Printing and Communications 16 Oct 23
$2,383.84
Printing and Communications 11 Aug 23
$1,672.00
Printing and Communications 30 Oct 23
$2,487.48
Printing and Communications 20 Sep 23
$21,757.75
Printing and Communications 1 Sep 23
$21,757.75
Printing and Communications 20 Sep 23
$-21,757.75
Printing and Communications 7 Nov 23
$2,700.00
Printing and Communications 13 Nov 23
$2,487.48
Printing and Communications 11 Dec 23
$9.64
Printing and Communications 1 Oct 23
$9.88
Printing and Communications 14 Jun 23
$971.72
Printing and Communications 1 Jun 23
$971.72
Printing and Communications 14 Jun 23
$-971.72
Printing and Communications 29 Nov 23
$59.86
Printing and Communications 1 Dec 23
$4,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Aug 22
$-650.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 13 Sep 23
$38.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$-6.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$45.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.21
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$103.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$-84.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$99.04
Flags 1 Sep 23
$1,421.50
Flags 1 Sep 23
$338.36
Flags 1 Sep 23
$671.85
Flags 1 Sep 23
$725.85
Flags 1 Sep 23
$156.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$71.95
Software Reimbursement (office expenses) 1 Sep 23
$184.80
MFD - Usage 1 Sep 23
$7.57
MFD - Usage 1 Sep 23
$0.42
MFD - Usage 1 Sep 23
$1,117.52
MFD - Usage 1 Sep 23
$16.22
Office Stationery and Supplies (office expenses) 18 Oct 23
$80.32
Software Reimbursement (office expenses) 19 Oct 23
$73.35
MFD - Usage 1 Oct 23
$8.66
MFD - Usage 1 Oct 23
$0.35
MFD - Usage 1 Oct 23
$1,634.62
MFD - Usage 1 Oct 23
$25.26
Wreaths (office expenses) 8 Nov 23
$184.00
Software Reimbursement (office expenses) 14 Nov 23
$110.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$-6.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.02
Office Stationery and Supplies (office expenses) 1 Nov 23
$356.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$84.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.19
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$-15.02
Flags 1 Jun 23
$-370.80
Flags 1 Jun 23
$-129.80
MFD - Usage 1 Nov 23
$1,060.67
MFD - Usage 1 Nov 23
$17.88
MFD - Usage 1 Nov 23
$7.57
MFD - Usage 1 Nov 23
$0.46
Software Reimbursement (office expenses) 1 Nov 23
$221.76
Software Reimbursement (office expenses) 1 Oct 23
$197.90
Software Reimbursement (office expenses) 1 Aug 23
$158.24
Software Reimbursement (office expenses) 19 Nov 23
$71.95
Software Reimbursement (office expenses) 14 Dec 23
$100.00
Software Reimbursement (office expenses) 10 Nov 23
$1,746.95
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$254.93
Office Phones - Usage 18 Nov 23
$222.85
Description
Amount
Publishable notes
Brisbane to Canberra 15 Oct 23
$294.48
Canberra to Brisbane 19 Oct 23
$665.83
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,918.96

Total Repayments:

No repayments made in this reporting period.
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