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 Jan-Mar 2024

Certification status: Certified

Party: Australian Greens

Homebase: Brisbane

State: Queensland

Electorate: Brisbane

Total Expenditure: $114,205.35

Travel Allowance: $3,720.00

Total number of nights: 12

Travel Allowance: $3,720.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Feb 23

25 Feb 23

Sydney

Party Political Duties

-1

438.00

$-438.00

25 Feb 23

25 Feb 23

Sydney

Parliamentary Duties

1

438.00

$438.00

04 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

11 Feb 24

14 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

25 Feb 24

28 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

Scheduled Commercial Transport: $2,471.59

Description

Amount

Publishable notes

Melbourne to Brisbane 11 Oct 22

$-196.35

Melbourne to Brisbane 11 Oct 22

$196.35

Brisbane to Melbourne 9 Oct 22

$-336.35

Brisbane to Melbourne 9 Oct 22

$336.35

Brisbane to Melbourne 9 Oct 22

$336.35

Brisbane to Melbourne 9 Oct 22

$-336.35

Refunded.

Brisbane to Melbourne 9 Oct 22

$-336.35

Brisbane to Melbourne 9 Oct 22

$336.35

Brisbane to Melbourne 31 Jan 23

$-299.00

Brisbane to Melbourne 31 Jan 23

$299.00

Melbourne to Brisbane 2 Feb 23

$-250.90

Melbourne to Brisbane 2 Feb 23

$250.90

Canberra to Brisbane 19 Oct 23

$1,125.72

Canberra to Brisbane 19 Oct 23

$-1,125.72

Refunded.

Brisbane to Canberra 4 Feb 24

$234.48

Canberra to Brisbane 8 Feb 24

$529.39

Brisbane to Canberra 11 Feb 24

$294.48

Canberra to Brisbane 15 Feb 24

$472.14

Brisbane to Canberra 25 Feb 24

$234.48

Canberra to Brisbane 29 Feb 24

$472.14

Brisbane to Canberra 17 Mar 24

$234.48

Office Facilities: $40,557.62

Description

Amount

Publishable notes

Aggregated Total

$40,557.62

Office Administration: $55,557.43

Office Consumables and Services: $3,577.69

Description

Amount

Publishable notes

MFD - Usage 1 Jun 22

$8.38

MFD - Usage 1 Jun 22

$0.55

MFD - Usage 1 Jun 22

$1.14

MFD - Usage 1 Jun 22

$94.03

MFD - Usage 1 Jun 22

$3.56

Software Reimbursement (office expenses) 1 Dec 23

$235.41

Software Reimbursement (office expenses) 31 Dec 23

$120.65

MFD - Usage 1 Dec 23

$557.08

MFD - Usage 1 Dec 23

$12.59

MFD - Usage 1 Dec 23

$6.99

MFD - Usage 1 Dec 23

$1.04

Software Reimbursement (office expenses) 14 Jan 24

$110.00

Software Reimbursement (office expenses) 19 Dec 23

$69.38

Software Reimbursement (office expenses) 19 Jan 24

$71.13

Software Reimbursement (office expenses) 1 Jan 24

$241.92

Office Stationery and Supplies (office expenses) 1 Jan 24

$17.51

Office Stationery and Supplies (office expenses) 1 Jan 24

$11.86

Office Stationery and Supplies (office expenses) 1 Jan 24

$3.72

Office Stationery and Supplies (office expenses) 1 Jan 24

$3.04

Office Stationery and Supplies (office expenses) 1 Jan 24

$53.79

Office Stationery and Supplies (office expenses) 1 Jan 24

$8.95

Office Stationery and Supplies (office expenses) 1 Jan 24

$0.63

Office Stationery and Supplies (office expenses) 1 Jan 24

$13.50

MFD - Usage 1 Jan 24

$517.35

MFD - Usage 1 Jan 24

$2.61

MFD - Usage 1 Jan 24

$0.46

MFD - Usage 1 Jan 24

$0.05

Software Reimbursement (office expenses) 14 Dec 23

$10.00

Software Reimbursement (office expenses) 19 Feb 24

$71.44

Software Reimbursement (office expenses) 14 Feb 24

$110.00

Software Reimbursement (office expenses) 1 Feb 24

$241.92

Office Stationery and Supplies (office expenses) 1 Feb 24

$0.14

Office Stationery and Supplies (office expenses) 1 Feb 24

$3.09

Office Stationery and Supplies (office expenses) 1 Feb 24

$1.72

Office Stationery and Supplies (office expenses) 1 Feb 24

$1.81

Office Stationery and Supplies (office expenses) 1 Feb 24

$0.23

Office Stationery and Supplies (office expenses) 1 Feb 24

$20.82

Office Stationery and Supplies (office expenses) 1 Feb 24

$0.44

Software Reimbursement (office expenses) 14 Mar 24

$110.00

MFD - Usage 1 Feb 24

$755.30

MFD - Usage 1 Feb 24

$0.70

MFD - Usage 29 Feb 24

$10.50

MFD - Usage 1 Feb 24

$1.27

MFD - Usage 1 Feb 24

$0.13

Software Reimbursement (office expenses) 19 Mar 24

$70.86

Printing and Communications: $52,499.84

Description

Amount

Publishable notes

Printing and Communications 6 Oct 22

$650.00

Printing and Communications 28 Nov 23

$900.00

Printing and Communications 27 Nov 23

$2,487.48

Printing and Communications 11 Dec 23

$2,487.48

Printing and Communications 25 Dec 23

$2,487.48

Printing and Communications 3 Jan 24

$19,785.00

Printing and Communications 15 Jan 24

$500.00

Printing and Communications 19 Jan 24

$1,800.00

Printing and Communications 8 Jan 24

$2,487.48

Printing and Communications 22 Jan 24

$2,487.48

Printing and Communications 27 Jan 24

$1,800.00

Printing and Communications 4 Feb 24

$2,487.48

Printing and Communications 4 Feb 24

$100.00

Printing and Communications 3 Feb 24

$100.00

Printing and Communications 31 Jan 24

$100.00

Printing and Communications 27 Jan 24

$100.00

Printing and Communications 30 Jan 24

$100.00

Printing and Communications 1 Feb 24

$100.00

Printing and Communications 30 Jan 24

$100.00

Printing and Communications 2 Feb 24

$100.00

Printing and Communications 28 Jan 24

$100.00

Printing and Communications 28 Jan 24

$100.00

Printing and Communications 6 Feb 24

$100.00

Printing and Communications 13 Feb 24

$1,000.00

Printing and Communications 13 Feb 24

$33.00

Printing and Communications 13 Feb 24

$1,000.00

Printing and Communications 13 Feb 24

$33.00

Printing and Communications 13 Feb 24

$1,000.00

Printing and Communications 13 Feb 24

$33.00

Printing and Communications 13 Feb 24

$1,000.00

Printing and Communications 13 Feb 24

$33.00

Printing and Communications 14 Feb 24

$1,000.00

Printing and Communications 14 Feb 24

$33.00

Printing and Communications 19 Feb 24

$2,487.48

Printing and Communications 19 Feb 24

$900.00

Printing and Communications 5 Mar 24

$2,487.48

Publications: $-520.10

Description

Amount

Publishable notes

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

$-650.00

Publications - Printed and electronic (office expenses) 2 Jul 23

$7.86

Publications - Printed and electronic (office expenses) 2 Aug 23

$7.86

Publications - Printed and electronic (office expenses) 2 Sep 23

$7.86

Publications - Printed and electronic (office expenses) 2 Oct 23

$17.72

Publications - Printed and electronic (office expenses) 2 Nov 23

$17.72

Publications - Printed and electronic (office expenses) 2 Dec 23

$17.72

Publications - Printed and electronic (office expenses) 2 Jan 24

$17.72

Publications - Printed and electronic (office expenses) 2 Feb 24

$17.72

Publications - Printed and electronic (office expenses) 2 Mar 24

$17.72

Telecommunications: $844.79

Telecommunications - Usage: $844.79

Description

Amount

Publishable notes

Office Phones - Usage 18 Dec 23

$242.13

Office Phones - Usage 18 Jan 24

$210.40

Office Phones - Usage 18 Feb 24

$191.95

Office Phones - Usage 18 Mar 24

$200.31

Family Travel: $869.16

Description

Amount

Publishable notes

Brisbane to Canberra 11 Feb 24

$384.48

Canberra to Brisbane 15 Feb 24

$484.68

Employee Travel: $10,184.76

Travel undertaken by 1 employees

Type

Amount

Notes

Domestic Travel

$10,184.76

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.