Mr Stephen Bates MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Brisbane
Total Expenditure: $171,646.81
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 24
30 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Hobart 5 May 24
$-417.90
Brisbane to Hobart 5 May 24
$417.90
Hobart to Melbourne 7 May 24
$-189.09
Hobart to Melbourne 7 May 24
$189.09
Melbourne to Brisbane 7 May 24
$-325.29
Melbourne to Brisbane 7 May 24
$325.29
Brisbane to Canberra 23 Jun 24
$234.48
Canberra to Brisbane 27 Jun 24
$472.14
Brisbane to Canberra 30 Jun 24
$234.48
Canberra to Brisbane 1 Jul 24
$384.96
Brisbane to Canberra 26 Nov 23
$453.25
Brisbane to Canberra 11 Aug 24
$234.48
Canberra to Brisbane 15 Aug 24
$472.14
Brisbane to Canberra 18 Aug 24
$504.94
Brisbane to Canberra 12 Nov 23
$453.25
Canberra to Brisbane 23 Aug 24
$730.07
Brisbane to Canberra 8 Sep 24
$472.14
Canberra to Brisbane 12 Sep 24
$472.14
Description
Amount
Publishable notes
Aggregated Total
$40,362.03
Description
Amount
Publishable notes
Printing and Communications 4 Jun 24
$547.00
Printing and Communications 17 Jun 24
$900.00
Printing and Communications 8 Jun 24
$402.33
Printing and Communications 8 Jun 24
$13.28
Printing and Communications 24 Jun 24
$900.00
Printing and Communications 15 Jun 24
$1,000.00
Printing and Communications 15 Jun 24
$33.00
Printing and Communications 15 Jun 24
$1,000.00
Printing and Communications 17 Jun 24
$33.00
Printing and Communications 16 Jun 24
$33.00
Printing and Communications 16 Jun 24
$1,000.00
Printing and Communications 16 Jun 24
$33.00
Printing and Communications 17 Jun 24
$1,000.00
Printing and Communications 17 Jun 24
$33.00
Printing and Communications 24 Jun 24
$1,245.00
Printing and Communications 24 Jun 24
$1,668.00
Printing and Communications 24 Jun 24
$1,770.00
Printing and Communications 24 Jun 24
$604.00
Printing and Communications 24 Jun 24
$1,236.00
Printing and Communications 24 Jun 24
$1,130.00
Printing and Communications 28 Jun 24
$3,198.00
Printing and Communications 1 Jul 24
$2,487.48
Printing and Communications 1 Jul 24
$1,800.00
Printing and Communications 1 Jun 24
$17,315.03
Printing and Communications 1 Jun 24
$1,108.80
Printing and Communications 8 Jul 24
$2,487.48
Printing and Communications 26 Jul 24
$168.00
Printing and Communications 22 Jul 24
$2,487.48
Printing and Communications 25 Jun 24
$1,050.00
Printing and Communications 3 Aug 24
$1,650.00
Printing and Communications 12 Aug 24
$800.00
Printing and Communications 5 Aug 24
$2,487.48
Printing and Communications 17 Aug 24
$398.00
Printing and Communications 12 Aug 24
$2,400.00
Printing and Communications 30 Aug 24
$8,295.00
Printing and Communications 15 Aug 24
$500.00
Printing and Communications 19 Aug 24
$300.00
Printing and Communications 19 Aug 24
$9.90
Printing and Communications 26 Aug 24
$1,125.00
Printing and Communications 19 Aug 24
$2,072.90
Printing and Communications 19 Aug 24
$300.00
Printing and Communications 2 Sep 24
$1,687.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 24
$1,000.00
Office Stationery and Supplies (office expenses) 24 Jun 24
$12,000.00
Software Reimbursement (office expenses) 1 Jun 24
$282.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$-4.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$103.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$-196.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$229.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$40.27
Flags 1 Jun 24
$1,563.65
Flags 1 Jun 24
$1,015.08
Flags 1 Jun 24
$1,474.95
Flags 1 Jun 24
$821.15
Flags 1 Jun 24
$476.40
Flags 1 Jun 24
$685.95
Flags 1 Jun 24
$1,048.45
Flags 1 Jun 24
$469.20
Flags 1 Jun 24
$251.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.10
Office Stationery and Supplies (office expenses) 28 Jun 24
$1,924.97
Office Stationery and Supplies (office expenses) 28 Jun 24
$108.18
Software Reimbursement (office expenses) 14 Jul 24
$110.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 24
$1,124.00
Software Reimbursement (office expenses) 30 Jun 24
$500.00
Office Stationery and Supplies (office expenses) 24 Jul 24
$85.51
MFD - Usage 1 Jun 24
$1,451.35
MFD - Usage 1 Jun 24
$3.18
MFD - Usage 1 Jun 24
$4.16
MFD - Usage 1 Jun 24
$0.26
Office Stationery and Supplies (office expenses) 30 Jul 24
$33.18
Software Reimbursement (office expenses) 1 Jul 24
$271.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.09
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.07
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$23.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$28.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.93
Flags 1 Jul 24
$47.80
Flags 1 Jul 24
$41.60
Flags 1 Jul 24
$41.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.39
Office Stationery and Supplies (office expenses) 8 Aug 24
$50.62
MFD - Usage 1 Jul 24
$1,502.21
MFD - Usage 1 Jul 24
$16.24
MFD - Usage 1 Jul 24
$1.56
MFD - Usage 1 Jul 24
$0.23
Software Reimbursement (office expenses) 14 Aug 24
$110.00
Software Reimbursement (office expenses) 23 Aug 24
$899.40
Software Reimbursement (office expenses) 23 Aug 24
$34.63
Office Stationery and Supplies (office expenses) 2 Sep 24
$38.16
Software Reimbursement (office expenses) 1 Aug 24
$262.08
Software Reimbursement (office expenses) 29 Aug 24
$66.43
MFD - Usage 1 Aug 24
$1,492.50
MFD - Usage 1 Aug 24
$4.58
MFD - Usage 31 Jul 24
$8.63
MFD - Usage 31 Jul 24
$0.27
MFD - Usage 1 Aug 24
$0.83
MFD - Usage 1 Aug 24
$0.89
Office Stationery and Supplies (office expenses) 5 Sep 24
$6.81
Office Stationery and Supplies (office expenses) 6 Sep 24
$15.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.34
Nationhood Material 1 Aug 24
$11.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.20
Nationhood Material 1 Aug 24
$6.60
Software Reimbursement (office expenses) 14 Sep 24
$110.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Sep 24
$182.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 24
$4,545.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$211.53
Office Phones - Usage 18 Aug 24
$202.63
Office Phones - Usage 18 Sep 24
$177.89
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$234.96
Brisbane to Canberra 23 Jun 24
$234.96
Canberra to Brisbane 26 Jun 24
$234.96
Canberra to Brisbane 27 Jun 24
$506.19
Brisbane to Canberra 30 Jun 24
$234.96
Canberra to Brisbane 1 Jul 24
$384.96
Brisbane to Canberra 19 Aug 24
$657.27
Canberra to Brisbane 23 Aug 24
$993.57
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$12,464.29
Total Repayments:
No repayments made in this reporting period.
