The Hon Chris Bowen MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: McMahon
Total Expenditure: $318,812.57
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Jul 26
23 Jul 26
Adelaide
Official Duties
2
432.00
$864.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
24 Aug 26
24 Aug 26
Perth
Official Duties
1
486.00
$486.00
25 Aug 26
25 Aug 26
Kalgoorlie
Official Duties
1
428.00
$428.00
26 Aug 26
26 Aug 26
Yulara
Official Duties
1
791.00
$791.00
07 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
3
349.00
$1,047.00
14 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
3
349.00
$1,047.00
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$150.00
Ministerial - Incidentals
$-966.20
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$100.00
Official Travel - Palau
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$252.00
Official Travel - India and Saudi Arabia
Type
Amount
Publishable notes
Employee International Travel Costs
$1,070.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Sydney to Adelaide 22 Jul 26
$371.74
Adelaide to Sydney 24 Jul 26
$575.99
Canberra to Sydney 3 Aug 26
$394.84
Canberra to Sydney 13 Aug 26
$266.48
Sydney to Perth 24 Aug 26
$1,215.49
Perth to Kalgoorlie-Boulder 25 Aug 26
$450.06
Ayers Rock to Sydney 27 Aug 26
$1,622.14
Description
Amount
Publishable notes
Kalgoorlie-Boulder 25 Aug 26 to 26 Aug 26
$177.46
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder to Ayers Rock 26 Aug 26
$10,505.00
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder to Ayers Rock 26 Aug 26
$-10,505.00
Kalgoorlie-Boulder to Ayers Rock 26 Aug 26
$10,505.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric fees
$4.50
Electric fees
$4.50
Accident excess 23 Apr 26
$1,000.00
Electric charges
$20.56
Electric charges
$14.50
Electric fees
$9.09
Electric fees
$4.50
Description
Amount
Publishable notes
Sydney 31 Aug 26
$924.84
Sydney 27 Aug 26
$179.68
Perth 25 Aug 26
$86.64
Perth 25 Aug 26
$79.80
Perth 25 Aug 26
$68.40
Perth 24 Aug 26
$173.28
Sydney 24 Aug 26
$109.28
Sydney 13 Aug 26
$129.90
Sydney 5 Aug 26
$890.64
Sydney 3 Aug 26
$103.16
Canberra 3 Aug 26
$68.40
Sydney 3 Aug 26
$906.60
Sydney 24 Jul 26
$120.40
Adelaide 24 Jul 26
$68.40
Adelaide 22 Jul 26
$595.08
Adelaide 22 Jul 26
$98.76
Sydney 22 Jul 26
$139.12
Sydney 21 Jul 26
$168.74
Sydney 21 Jul 26
$196.10
Sydney 20 Jul 26
$134.54
Sydney 20 Jul 26
$68.40
Sydney 20 Jul 26
$121.40
Sydney 9 Jul 26
$120.68
Sydney 9 Jul 26
$75.24
Sydney 9 Jul 26
$164.18
Sydney 29 Sep 26
$168.28
Canberra 31 Aug 26
$118.56
Sydney 3 Sep 26
$155.06
Sydney 22 Sep 26
$102.62
Description
Amount
Publishable notes
Aggregated Total
$53,781.89
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$39,491.12
Printing and Communications 1 Jun 26
$9.01
Printing and Communications 1 Jun 26
$277.25
Printing and Communications 1 Jul 26
$2,598.24
Printing and Communications 1 Jul 26
$545.45
Printing and Communications 1 Jun 26
$600.00
Printing and Communications 1 Jul 26
$600.00
Printing and Communications 23 Jun 26
$23,896.00
Printing and Communications 1 Jun 26
$2,313.44
Printing and Communications 15 Jun 26
$8,907.10
Printing and Communications 1 Aug 26
$56.25
Printing and Communications 20 Aug 26
$440.00
Printing and Communications 24 Aug 26
$440.00
Printing and Communications 1 Sep 26
$545.45
Printing and Communications 1 Aug 26
$904.55
Printing and Communications 1 Sep 26
$600.00
Printing and Communications 1 Aug 26
$545.45
Printing and Communications 1 Jul 26
$92.49
Printing and Communications 1 Jul 26
$50.23
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$1.73
MFD - Usage 21 Jun 26
$57.88
MFD - Usage 21 Jun 26
$1.10
MFD - Usage 21 Jun 26
$20.40
Flags 1 Jul 26
$894.50
Flags 1 Jul 26
$239.70
Flags 1 Jul 26
$291.88
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$184.34
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.22
Office Stationery and Supplies (office expenses) 1 Jul 26
$54.63
Office Stationery and Supplies (office expenses) 1 Jul 26
$47.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$109.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$139.23
Office Stationery and Supplies (office expenses) 1 Jul 26
$58.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$-5.76
Office Stationery and Supplies (office expenses) 1 Jul 26
$93.98
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.47
Office Stationery and Supplies (office expenses) 1 Jul 26
$38.38
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.77
Office Stationery and Supplies (office expenses) 1 Jul 26
$37.08
Office Stationery and Supplies (office expenses) 1 Jul 26
$44.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$135.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$10.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$19.56
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.54
Office Stationery and Supplies (office expenses) 1 Jul 26
$29.54
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$19.42
Office Stationery and Supplies (office expenses) 1 Jul 26
$54.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.74
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.73
Office Stationery and Supplies (office expenses) 1 Jul 26
$60.67
Office Stationery and Supplies (office expenses) 1 Jul 26
$38.38
Office Stationery and Supplies (office expenses) 1 Jul 26
$253.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$54.63
Office Stationery and Supplies (office expenses) 1 Jul 26
$47.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$109.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$139.23
Office Stationery and Supplies (office expenses) 1 Jul 26
$58.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$-54.63
Office Stationery and Supplies (office expenses) 1 Jul 26
$-47.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$-109.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$-139.23
Office Stationery and Supplies (office expenses) 1 Jul 26
$-58.20
MFD - Usage 21 Jul 26
$1.21
MFD - Usage 21 Jul 26
$50.20
MFD - Usage 21 Jul 26
$2.22
MFD - Usage 21 Jul 26
$29.96
MFD - Usage 21 Aug 26
$1.80
MFD - Usage 21 Aug 26
$48.00
MFD - Usage 21 Aug 26
$1.75
MFD - Usage 21 Aug 26
$19.40
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$76.66
Office Phones - Usage 9 Jul 26
$5.45
Office Phones - Usage 1 Jul 26
$99.63
Office Phones - Usage 9 Aug 26
$5.45
Office Phones - Usage 1 Aug 26
$72.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 26
$109.12
Residential Internet Services (Remuneration) 20 Aug 26
$109.09
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$145,280.23
International Travel
$150.00
International Travel
$100.00
International Travel
$160.00
International Travel
$1,070.00
Total Repayments:
No repayments made in this reporting period.
