The Hon Chris Bowen MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: McMahon

Total Expenditure: $358,829.03

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 25
23 Jan 25
Canberra
Official Duties
1
318.00
$318.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Feb 25
17 Feb 25
Canberra
Official Duties
1
318.00
$318.00
24 Feb 25
24 Feb 25
Melbourne
Official Duties
1
480.00
$480.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Travel - Fiji and Brazil
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,491.87
Official Travel - USA and Singapore
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$10,144.68
Ministerial - Ground transport
$8,149.83
Description
Amount
Publishable notes
Sydney to Melbourne 20 Feb 25
$364.55
Melbourne to Sydney 20 Feb 25
$335.91
Sydney to Melbourne 24 Feb 25
$364.55
Melbourne to Sydney 24 Feb 25
$364.55
Brisbane to Sydney 26 Feb 25
$339.95
Sydney to Brisbane 26 Feb 25
$339.95
Description
Amount
Publishable notes
Launceston 11 Dec 24 to 12 Dec 24
$71.04
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$3.94
Electric Fees
$4.50
Electric charges
$10.75
Lease rental 23/12/2024 to 22/01/2025
$1,268.32
Electric Fees
$4.50
Electric charges
$5.31
Electric charges
$5.51
Electric charges
$10.66
Electric charges
$16.12
Lease rental 23/01/2025 to 22/02/2025
$1,268.32
Electric charges
$1.58
Electric charges
$0.86
Lease rental 23/02/2025 to 22/03/2025
$1,268.32
Electric charges
$8.67
Electric charges
$8.95
Infringement notice fee
$15.00
Electric charges
$8.34
Electric charges
$15.73
Electric charges
$7.92
Electric charges
$9.44
Electric charges
$8.77
Electric charges
$11.91
Infringement notice fee
$15.00
Electric fees
$4.50
Infringement notice fee 28 Jun 24
$-15.00
Infringement notice fee 4 Dec 24
$-15.00
Description
Amount
Publishable notes
Sydney 20 Mar 25
$107.01
Perth 20 Mar 25
$342.86
Perth 19 Mar 25
$67.27
Sydney 6 Mar 25
$617.66
Canberra 3 Mar 25
$203.98
Sydney 26 Feb 25
$121.96
Brisbane 26 Feb 25
$65.10
Brisbane 26 Feb 25
$65.10
Brisbane 26 Feb 25
$65.10
Brisbane 26 Feb 25
$149.73
Brisbane 26 Feb 25
$139.03
Sydney 26 Feb 25
$160.43
Sydney 24 Feb 25
$130.64
Melbourne 24 Feb 25
$68.40
Melbourne 24 Feb 25
$106.33
Melbourne 24 Feb 25
$69.44
Melbourne 24 Feb 25
$132.16
Sydney 24 Feb 25
$104.84
Sydney 20 Feb 25
$148.21
Sydney 19 Mar 25
$94.20
Sydney 13 Mar 25
$65.10
Sydney 13 Mar 25
$65.10
Sydney 13 Mar 25
$126.30
Melbourne 13 Mar 25
$94.44
Melbourne 13 Mar 25
$65.10
Melbourne 12 Mar 25
$104.16
Melbourne 12 Mar 25
$318.02
Sydney 12 Mar 25
$124.58
Newcastle 6 Mar 25
$530.86
Newcastle 6 Mar 25
$65.10
Sydney 20 Feb 25
$111.35
Melbourne 20 Feb 25
$98.48
Melbourne 20 Feb 25
$168.22
Melbourne 20 Feb 25
$71.61
Melbourne 20 Feb 25
$80.29
Melbourne 20 Feb 25
$125.65
Description
Amount
Publishable notes
Aggregated Total
$122,501.51
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 24
$-3.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.95
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.59
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.19
Office Stationery and Supplies (office expenses) 1 Dec 24
$17.46
Office Stationery and Supplies (office expenses) 1 Dec 24
$107.70
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$39.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$78.69
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.87
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.48
Flags 1 Jan 25
$564.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$48.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$76.87
Flags 1 Feb 25
$483.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$33.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$-6.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$34.18
Flags 1 Feb 25
$690.40
Office Stationery and Supplies (office expenses) 14 Mar 25
$170.00
Description
Amount
Publishable notes
Printing and Communications 19 Dec 24
$350.00
Printing and Communications 15 Dec 24
$500.00
Printing and Communications 5 Dec 24
$380.00
Printing and Communications 14 Jan 25
$950.25
Printing and Communications 14 Jan 25
$1,493.91
Printing and Communications 16 Jan 25
$2,349.60
Printing and Communications 23 Jan 25
$350.00
Printing and Communications 20 Nov 24
$85.00
Printing and Communications 23 Jan 25
$500.00
Printing and Communications 4 Feb 25
$331.82
Printing and Communications 21 Jan 25
$7,276.82
Printing and Communications 1 Jan 25
$1,044.41
Printing and Communications 1 Dec 24
$1,044.41
Printing and Communications 1 Jan 25
$-1,044.41
Printing and Communications 18 Dec 24
$3,688.85
Printing and Communications 15 Nov 24
$2,614.00
Printing and Communications 15 Nov 24
$22,400.00
Printing and Communications 10 Mar 25
$10,089.52
Printing and Communications 10 Mar 25
$110.00
Printing and Communications 1 Mar 25
$636.36
Printing and Communications 25 Feb 25
$952.73
Printing and Communications 25 Feb 25
$100.00
Printing and Communications 25 Feb 25
$560.95
Printing and Communications 25 Feb 25
$2,037.66
Printing and Communications 25 Feb 25
$390.00
Printing and Communications 25 Feb 25
$460.48
Printing and Communications 11 Feb 25
$4,399.49
Printing and Communications 11 Feb 25
$50.00
Printing and Communications 11 Feb 25
$323.06
Printing and Communications 20 Feb 25
$350.00
Printing and Communications 1 Feb 25
$19,190.95
Printing and Communications 1 Feb 25
$16.51
Printing and Communications 1 Feb 25
$-68.18
Printing and Communications 18 Dec 24
$331.82
Printing and Communications 1 Jan 25
$5,232.03
Printing and Communications 1 Jan 25
$7.30
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$84.32
Office Phones - Usage 1 Nov 24
$117.70
Office Phones - Usage 1 Oct 24
$138.98
Office Fax - Usage 9 Dec 24
$31.77
Office Phones - Usage 9 Dec 24
$215.79
Office Phones - Usage 23 Dec 24
$90.00
Office Fax - Usage 9 Jan 25
$31.77
Office Phones - Usage 9 Jan 25
$199.10
Office Phones - Usage 1 Jan 25
$120.10
Office Fax - Usage 9 Feb 25
$31.77
Office Phones - Usage 9 Feb 25
$195.97
Office Phones - Usage 10 Feb 25
$30.00
Office Phones - Usage 24 Feb 25
$120.00
Office Phones - Usage 1 Mar 25
$300.00
Office Phones - Usage 1 Mar 25
$176.14
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$197.05
Residential Internet Services (Remuneration) 20 Feb 25
$127.26
Residential Internet Services (Remuneration) 20 Feb 25
$-56.04
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$101,693.79

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 4 Dec 24
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 28 Jun 24
$15.00
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