Mr Stephen Bates MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Brisbane
Total Expenditure: $157,516.52
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 May 24
06 May 24
Hobart
Party Political Duties
2
422.00
$844.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Sydney 2 May 23
$-160.73
Brisbane to Sydney 2 May 23
$160.73
Sydney to Brisbane 3 May 23
$-160.73
Sydney to Brisbane 3 May 23
$160.73
Canberra to Brisbane 21 Mar 24
$472.14
Brisbane to Hobart 5 May 24
$417.90
Hobart to Melbourne 7 May 24
$189.09
Melbourne to Brisbane 7 May 24
$325.29
Brisbane to Canberra 12 May 24
$234.48
Canberra to Brisbane 16 May 24
$719.43
Brisbane to Canberra 27 May 24
$234.48
Brisbane to Canberra 26 Nov 23
$453.25
Canberra to Brisbane 30 May 24
$472.14
Brisbane to Canberra 2 Jun 24
$234.48
Canberra to Brisbane 6 Jun 24
$576.49
Brisbane to Canberra 26 Nov 23
$-453.25
Refunded.
Description
Amount
Publishable notes
Aggregated Total
$43,147.19
Description
Amount
Publishable notes
Printing and Communications 4 Mar 24
$2,310.00
Printing and Communications 5 Mar 24
$220.00
Printing and Communications 25 Mar 24
$900.00
Printing and Communications 18 Mar 24
$1,363.42
Printing and Communications 14 Apr 24
$1,363.42
Printing and Communications 1 Apr 24
$3,150.00
Data products and data validation services for communication with constituents (office expenses) 21 Feb 24
$1,746.20
Printing and Communications 1 Apr 24
$1,363.42
Printing and Communications 20 Mar 24
$1,000.00
Printing and Communications 28 Mar 24
$33.00
Printing and Communications 28 Mar 24
$1,000.00
Printing and Communications 28 Mar 24
$33.00
Printing and Communications 28 Mar 24
$1,000.00
Printing and Communications 28 Mar 24
$33.00
Printing and Communications 28 Mar 24
$1,000.00
Printing and Communications 28 Mar 24
$33.00
Printing and Communications 29 Mar 24
$1,000.00
Printing and Communications 29 Mar 24
$33.00
Printing and Communications 28 Apr 24
$1,363.42
Printing and Communications 29 Apr 24
$1,800.00
Printing and Communications 8 May 24
$350.00
Printing and Communications 8 May 24
$11.55
Printing and Communications 1 Feb 24
$17,686.98
Printing and Communications 12 May 24
$350.00
Printing and Communications 12 May 24
$11.55
Printing and Communications 17 May 24
$500.00
Printing and Communications 17 May 24
$16.50
Printing and Communications 16 Mar 24
$780.00
Printing and Communications 20 May 24
$960.00
Printing and Communications 13 May 24
$1,363.42
Printing and Communications 27 May 24
$1,363.42
Printing and Communications 21 May 24
$397.64
Printing and Communications 21 May 24
$13.12
Printing and Communications 1 Jun 24
$500.00
Printing and Communications 1 Jun 24
$16.50
Printing and Communications 9 May 24
$2,455.00
Printing and Communications 9 May 24
$1,680.00
Printing and Communications 9 May 24
$2,945.00
Printing and Communications 20 May 24
$942.00
Printing and Communications 31 May 24
$11,363.00
Printing and Communications 27 May 24
$2,250.00
Printing and Communications 10 Jun 24
$1,363.42
Printing and Communications 20 May 24
$15,972.66
Printing and Communications 1 May 24
$15,972.66
Printing and Communications 20 May 24
$-15,972.66
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Apr 24
$192.00
MFD - Usage 1 Mar 24
$26.18
MFD - Usage 1 Mar 24
$1.28
MFD - Usage 1 Mar 24
$2.43
MFD - Usage 1 Mar 24
$0.23
Wreaths (office expenses) 10 Apr 24
$651.48
Wreaths (office expenses) 18 Apr 24
$263.36
Software Reimbursement (office expenses) 14 Apr 24
$110.00
Wreaths (office expenses) 10 May 24
$113.64
Wreaths (office expenses) 10 May 24
$13.64
Wreaths (office expenses) 10 May 24
$1.88
Software Reimbursement (office expenses) 14 May 24
$110.00
Software Reimbursement (office expenses) 1 Mar 24
$241.92
Software Reimbursement (office expenses) 1 Apr 24
$261.40
Software Reimbursement (office expenses) 19 Apr 24
$72.95
MFD - Usage 1 Apr 24
$53.16
MFD - Usage 1 Apr 24
$0.11
MFD - Usage 9 Apr 24
$52.22
MFD - Usage 9 Apr 24
$2.43
MFD - Usage 1 Apr 24
$2.08
MFD - Usage 1 Apr 24
$0.05
Wreaths (office expenses) 21 May 24
$72.73
Wreaths (office expenses) 21 May 24
$13.64
Office Stationery and Supplies (office expenses) 23 May 24
$60.20
Software Reimbursement (office expenses) 19 May 24
$69.82
Software Reimbursement (office expenses) 30 Apr 24
$81.55
Software Reimbursement (office expenses) 30 Apr 24
$2.69
Software Reimbursement (office expenses) 31 Jan 24
$116.63
Software Reimbursement (office expenses) 31 May 24
$66.77
Software Reimbursement (office expenses) 31 May 24
$2.20
Software Reimbursement (office expenses) 1 May 24
$278.98
MFD - Usage 1 Mar 23
$1.27
MFD - Usage 1 May 24
$921.81
MFD - Usage 1 May 24
$11.91
MFD - Usage 1 May 24
$195.30
MFD - Usage 1 May 24
$6.88
MFD - Usage 1 May 24
$0.29
Software Reimbursement (office expenses) 4 Jun 24
$4,000.00
Office Stationery and Supplies (office expenses) 1 May 24
$-0.36
Office Stationery and Supplies (office expenses) 1 May 24
$0.53
Office Stationery and Supplies (office expenses) 1 May 24
$12.10
Office Stationery and Supplies (office expenses) 1 May 24
$-25.71
Office Stationery and Supplies (office expenses) 1 May 24
$37.80
Office Stationery and Supplies (office expenses) 1 May 24
$40.27
Flags 1 May 24
$710.75
Flags 1 May 24
$373.25
Flags 1 May 24
$161.30
Office Stationery and Supplies (office expenses) 11 Jun 24
$162.73
Office Stationery and Supplies (office expenses) 9 Jun 24
$231.69
Office Stationery and Supplies (office expenses) 11 Jun 24
$10.88
Office Stationery and Supplies (office expenses) 1 May 24
$5.80
Software Reimbursement (office expenses) 14 Jun 24
$110.00
Software Reimbursement (office expenses) 31 May 24
$11,363.00
Software Reimbursement (office expenses) 31 May 24
$-11,363.00
Software Reimbursement (office expenses) 19 Jun 24
$70.33
Office Stationery and Supplies (office expenses) 24 Jun 24
$73.18
Office Stationery and Supplies (office expenses) 24 Jun 24
$11.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 2 May 24
$17.72
Publications - Printed and electronic (office expenses) 2 Jun 24
$17.72
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 4 Jun 24
$130.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$176.05
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$227.95
Office Phones - Usage 18 Jun 24
$227.35
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,748.20
Total Repayments:
No repayments made in this reporting period.
