The Hon Chris Bowen MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: McMahon
Total Expenditure: $439,833.41
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jul 25
15 Jul 25
Darwin
Official Duties
1
508.00
$508.00
16 Jul 25
16 Jul 25
East Arnhem
Official Duties
1
422.00
$422.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
23 Oct 25
23 Oct 25
Gold Coast
Official Duties
1
446.00
$446.00
27 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
25 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
11 Dec 25
11 Dec 25
Hay
Official Duties
1
428.00
$428.00
12 Dec 25
12 Dec 25
Wagga Wagga
Official Duties
1
428.00
$428.00
15 Dec 25
15 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Official trip to Tuvalu, Marshall Islands, Palau and Samoa
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$692.22
Official Travel - UNGA 2025
Type
Amount
Publishable notes
Employee International Travel Costs
$53,893.73
Ministerial - Accommodation and meals
$27,277.07
Ministerial - Fares
$25,855.08
Ministerial - Ground transport
$5,474.79
Ministerial - Incidentals
$104.03
Official Travel - India and China
Type
Amount
Publishable notes
Employee International Travel Costs
$24,344.59
Ministerial - Accommodation and meals
$2,105.98
Ministerial - Fares
$21,954.11
Ministerial - Ground transport
$1,155.90
Ministerial - Incidentals
$43.00
Ministerial - Incidentals allowance
$441.00
Ministerial - Passport costs
$45.98
Official Travel - Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$2,280.00
Ministerial - Incidentals allowance
$693.00
Official Travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$510.00
Ministerial - Accommodation and meals
$485.30
Ministerial - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Brisbane to Sydney 13 Aug 25
$904.39
Melbourne to Sydney 14 Aug 25
$542.19
Sydney to Melbourne 14 Aug 25
$542.19
Canberra to Sydney 29 Sep 25
$204.97
Sydney to Gold Coast 23 Oct 25
$296.08
Gold Coast to Sydney 24 Oct 25
$671.54
Canberra to Sydney 10 Nov 25
$252.07
Canberra to Sydney 1 Dec 25
$204.97
Description
Amount
Publishable notes
Darwin to Ramingining 16 Jul 25
$55.68
Ramingining to Maningrida 16 Jul 25
$55.68
Maningrida to West Arnhem 17 Jul 25
$55.68
West Arnhem to Darwin 17 Jul 25
$55.68
Description
Amount
Publishable notes
Electric charges
$5.95
Electric fees
$9.09
Electric charges
$10.75
Electric charges
$15.36
Lease rental 23/09/2025 to 22/10/2025
$569.52
Electric charges
$17.50
Electric charges
$19.23
Electric charges
$24.45
Electric charges
$21.71
End of lease adj
$1,659.06
Electric fees
$9.09
Electric fees
$4.50
Lease rental 18/10/2025 to 17/11/2025
$1,705.97
Electric charges
$12.21
Electric charges
$4.27
Disposal Fee
$370.50
Electric fees
$4.50
Electric fees
$9.09
Electric charges
$28.17
Electric charges
$24.48
Electric charges
$7.31
Electric charges
$0.88
Electric fees
$4.50
Electric fees
$9.09
Lease rental 18/11/2025 to 17/12/2025
$1,705.97
Description
Amount
Publishable notes
Sydney 18 Dec 25
$140.24
Melbourne 18 Dec 25
$159.84
Melbourne 18 Dec 25
$111.00
Melbourne 18 Dec 25
$191.70
Sydney 10 Nov 25
$75.48
Sydney 10 Nov 25
$105.58
Sydney 12 Nov 25
$66.60
Sydney 12 Nov 25
$66.60
Sydney 15 Nov 25
$182.42
Sydney 1 Dec 25
$805.20
Canberra 1 Dec 25
$66.60
Sydney 1 Dec 25
$78.00
Sydney 1 Dec 25
$87.32
Sydney 4 Dec 25
$163.22
Sydney 18 Dec 25
$113.96
Sydney 13 Dec 25
$144.70
Sydney 11 Dec 25
$162.44
Sydney 5 Dec 25
$164.32
Sydney 17 Oct 25
$225.70
Sydney 22 Oct 25
$176.12
Sydney 22 Oct 25
$185.00
Sydney 23 Oct 25
$180.56
Brisbane 23 Oct 25
$125.45
Sydney 24 Oct 25
$135.46
Brisbane 24 Oct 25
$125.45
Sydney 8 Nov 25
$140.60
Sydney 8 Nov 25
$140.60
Sydney 10 Nov 25
$758.58
Canberra 10 Nov 25
$66.60
Sydney 10 Nov 25
$91.32
Sydney 11 Oct 25
$146.90
Sydney 3 Oct 25
$180.56
Sydney 3 Oct 25
$122.84
Sydney 22 Dec 25
$131.02
Canberra 22 Dec 25
$66.60
Sydney 22 Dec 25
$829.92
Description
Amount
Publishable notes
Aggregated Total
$120,017.98
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$112.18
Printing and Communications 1 Jun 25
$5.51
Printing and Communications 1 Jun 25
$-2.27
Printing and Communications 6 Aug 25
$318.18
Printing and Communications 1 Jul 25
$1,431.60
Printing and Communications 1 Jul 25
$5.24
Printing and Communications 1 Jul 25
$-22.73
Printing and Communications 1 Aug 25
$89.44
Printing and Communications 1 Aug 25
$8.10
Printing and Communications 3 Sep 25
$545.45
Printing and Communications 27 Sep 25
$500.00
Printing and Communications 1 Oct 25
$545.45
Printing and Communications 1 Sep 25
$263.19
Printing and Communications 31 Oct 25
$318.18
Printing and Communications 3 Nov 25
$545.45
Printing and Communications 1 Oct 25
$300.00
Printing and Communications 1 Dec 25
$8,780.43
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$1.92
MFD - Usage 21 Aug 25
$59.96
MFD - Usage 21 Aug 25
$1.30
MFD - Usage 21 Aug 25
$10.52
MFD - Usage 1 Sep 25
$2.69
MFD - Usage 21 Sep 25
$4.61
MFD - Usage 21 Sep 25
$119.64
MFD - Usage 21 Sep 25
$1.70
MFD - Usage 21 Sep 25
$17.72
MFD - Usage 1 Oct 25
$1.31
Office Stationery and Supplies (office expenses) 1 Oct 25
$-38.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$61.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$135.75
Flags 1 Oct 25
$893.20
Nationhood Material 1 Oct 25
$8.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$35.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$30.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.51
MFD - Usage 1 Nov 25
$3.92
MFD - Usage 21 Oct 25
$0.15
MFD - Usage 21 Oct 25
$27.20
MFD - Usage 21 Oct 25
$1.94
MFD - Usage 21 Oct 25
$30.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$-8.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$41.39
Flags 1 Nov 25
$836.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.13
Flags 1 Nov 25
$99.67
Flags 1 Nov 25
$62.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.37
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$32.48
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.55
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.42
Description
Amount
Publishable notes
Office Phones - Usage 15 Sep 25
$120.00
Office Phones - Usage 1 Sep 25
$85.23
Office Phones - Usage 1 Jul 25
$86.94
Office Phones - Usage 9 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$83.75
Office Phones - Usage 9 Nov 25
$5.45
Office Phones - Usage 1 Nov 25
$111.04
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$113.65
Residential Internet Services (Remuneration) 20 Oct 25
$113.64
Residential Internet Services (Remuneration) 20 Nov 25
$113.63
Travel undertaken by 12 employees
Type
Amount
Notes
Domestic Travel
$112,821.56
International Travel
$53,893.73
International Travel
$24,344.59
International Travel
$2,280.00
International Travel
$510.00
Total Repayments:
No repayments made in this reporting period.
