Mr Stephen Bates MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Oct-Dec 2024

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 Oct-Dec 2024

Certification status: Certified

Party: Australian Greens

Homebase: Brisbane

State: Queensland

Electorate: Brisbane

Total Expenditure: $127,172.34

Travel Allowance: $5,838.00

Total number of nights: 18

Travel Allowance: $5,838.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

06 Oct 24

09 Oct 24

Canberra

Parliamentary Duties

4

318.00

$1,272.00

03 Nov 24

06 Nov 24

Canberra

Parliamentary Duties

4

318.00

$1,272.00

08 Nov 24

08 Nov 24

Hobart

Parliamentary Duties

1

432.00

$432.00

17 Nov 24

20 Nov 24

Canberra

Parliamentary Duties

4

318.00

$1,272.00

24 Nov 24

28 Nov 24

Canberra

Parliamentary Duties

5

318.00

$1,590.00

Scheduled Commercial Transport: $3,571.46

Description

Amount

Publishable notes

Brisbane to Canberra 6 Oct 24

$234.48

Canberra to Brisbane 10 Oct 24

$472.14

Brisbane to Canberra 3 Nov 24

$330.96

Canberra to Brisbane 7 Nov 24

$330.96

Brisbane to Hobart 8 Nov 24

$387.54

Hobart to Brisbane 9 Nov 24

$387.54

Brisbane to Canberra 17 Nov 24

$330.96

Canberra to Brisbane 21 Nov 24

$330.96

Brisbane to Canberra 24 Nov 24

$330.96

Canberra to Brisbane 29 Nov 24

$434.96

Office Facilities: $44,939.31

Description

Amount

Publishable notes

Aggregated Total

$44,939.31

Office Administration: $59,547.12

Office Consumables and Services: $6,851.33

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 13 Sep 24

$106.25

Office Equipment - Purchase < $4,999 (office expenses) 13 Sep 24

$98.18

Wreaths (office expenses) 19 Sep 24

$127.27

Wreaths (office expenses) 19 Sep 24

$2.31

Office Stationery and Supplies (office expenses) 19 Sep 24

$34.52

Software Reimbursement (office expenses) 29 Sep 24

$64.88

Software Reimbursement (office expenses) 1 Sep 24

$262.08

Office Stationery and Supplies (office expenses) 1 Sep 24

$2.30

Office Stationery and Supplies (office expenses) 1 Sep 24

$18.70

Office Stationery and Supplies (office expenses) 1 Sep 24

$3.45

Office Stationery and Supplies (office expenses) 1 Sep 24

$6.73

Office Stationery and Supplies (office expenses) 1 Sep 24

$27.15

Office Stationery and Supplies (office expenses) 1 Sep 24

$0.63

Nationhood Material 1 Sep 24

$11.20

Nationhood Material 1 Sep 24

$3.30

Nationhood Material 1 Sep 24

$6.60

MFD - Usage 1 Sep 24

$2,190.72

MFD - Usage 1 Sep 24

$1.88

MFD - Usage 1 Sep 24

$1.72

MFD - Usage 1 Sep 24

$0.26

Software Reimbursement (office expenses) 14 Oct 24

$110.00

Software Reimbursement (office expenses) 1 Oct 24

$262.08

Wreaths (office expenses) 6 Nov 24

$131.82

Wreaths (office expenses) 6 Nov 24

$2.15

Software Reimbursement (office expenses) 10 Nov 24

$2,086.64

Software Reimbursement (office expenses) 10 Nov 24

$68.86

MFD - Usage 1 Oct 24

$499.94

MFD - Usage 1 Oct 24

$15.07

MFD - Usage 1 Oct 24

$3.76

MFD - Usage 1 Oct 24

$1.27

Software Reimbursement (office expenses) 14 Nov 24

$140.00

MFD - Usage 1 Nov 24

$550.61

MFD - Usage 1 Nov 24

$1.69

MFD - Usage 1 Nov 24

$4.81

MFD - Usage 1 Nov 24

$2.50

Printing and Communications: $52,695.79

Description

Amount

Publishable notes

Printing and Communications 16 Sep 24

$1,125.00

Printing and Communications 19 Sep 24

$1,005.00

Printing and Communications 1 Sep 24

$1,297.96

Printing and Communications 1 Sep 24

$20,484.97

Printing and Communications 1 Sep 24

$-68.18

Printing and Communications 6 Oct 24

$349.09

Printing and Communications 8 Oct 24

$1,950.00

Printing and Communications 1 Jul 24

$5,445.75

Printing and Communications 1 Sep 24

$-68.18

Printing and Communications 1 Jul 24

$-68.18

Printing and Communications 1 Sep 24

$68.18

Printing and Communications 13 Oct 24

$500.00

Printing and Communications 11 Oct 24

$150.00

Printing and Communications 1 Oct 24

$51.10

Printing and Communications 1 Oct 24

$1.69

Printing and Communications 7 Oct 24

$2,250.00

Printing and Communications 21 Oct 24

$1,687.50

Printing and Communications 2 Oct 24

$329.51

Printing and Communications 2 Oct 24

$10.87

Printing and Communications 28 Oct 24

$1,023.98

Printing and Communications 4 Nov 24

$1,987.50

Printing and Communications 2 Nov 24

$3,018.12

Printing and Communications 19 Nov 24

$862.32

Printing and Communications 13 Dec 24

$3,290.00

Printing and Communications 21 Nov 24

$2,586.96

Printing and Communications 5 Dec 24

$2,586.96

Printing and Communications 1 Dec 24

$2,586.96

Printing and Communications 1 Jul 24

$-1,749.09

Telecommunications: $254.18

Telecommunications - Usage: $254.18

Description

Amount

Publishable notes

Office Phones - Usage 18 Oct 24

$127.09

Office Phones - Usage 18 Nov 24

$127.09

Family Travel: $2,626.00

Family Traveller: $2,626.00

Description

Amount

Publishable notes

Brisbane to Canberra 3 Nov 24

$425.52

Canberra to Brisbane 7 Nov 24

$425.52

Brisbane to Hobart 8 Nov 24

$630.94

Hobart to Brisbane 9 Nov 24

$387.54

Brisbane to Canberra 24 Nov 24

$425.52

Canberra to Brisbane 28 Nov 24

$330.96

Employee Travel: $10,396.27

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$10,396.27

Total Repayments:

Repayments: $2,649.09

Category

Major category

Description

Paid date

Amount

Publishable notes

Office Administration

Printing and Communications

Printing and Communications 1 Jul 24

2024-12-16

$1,749.09

Employee Travel

Domestic Travel

Aggregated Total

$900.00

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.