Mr Adam Bandt MP (Parliamentarian)

Expenditure report for Jul-Sep 2021

Certification status: Certified
Party: Australian Greens Party
Homebase: Melbourne
State: Victoria

Total Expenditure: $98,796.02

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
02 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
10
291.00
$2,910.00
Description
Amount
Notes
Melbourne to Canberra 14 Jun 21
$340.81
Canberra to Melbourne 17 Jun 21
$787.14
Melbourne to Canberra 20 Jun 21
$841.78
Canberra to Melbourne 24 Jun 21
$787.14
Melbourne to Canberra 2 Aug 21
$476.63
Canberra to Melbourne 12 Aug 21
$358.68
Canberra to Melbourne 3 Jun 21
$340.81
Description
Amount
Notes
Lease 9 Jul to 8 Aug 21
$967.21
Infringement notice fee 7 Apr 21
$15.00
Fuel 2 Jul to 15 Jul 21
$180.77
Fuel 4 Jun to 27 Jun 21
$160.91
Lease 9 Jun to 8 Jul 21
$967.21
Lease 9 Aug to 8 Sep 21
$967.21
Fuel 1 Aug 21
$19.65
Infringement notice fee 7 Apr 21
$-15.00
Description
Amount
Notes
Melbourne 2 Aug 21
$63.60
Canberra 4 Aug 21
$60.30
Canberra 6 Aug 21
$60.30
Canberra 6 Aug 21
$60.30
Canberra 8 Aug 21
$120.60
Canberra 10 Aug 21
$60.30
Canberra 12 Aug 21
$104.52
Melbourne 12 Aug 21
$78.66
Description
Amount
Notes
Aggregated Total
$37,795.67
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$19.69
MFD colour copy charge 1 Jul to 31 Aug 21
$118.84
MFD monochrome copy charge 1 Jul to 31 Aug 21
$34.61
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$16.64
MFD colour copy charge 1 Jun to 30 Jun 21
$34.73
MFD monochrome copy charge 1 Jun to 30 Jun 21
$1.31
1 Television TCL 43 inch 2 Sep 21
$580.28
2 Television TCL 32 inch 2 Sep 21
$978.74
Office requisites and stationery 1 Aug to 31 Aug 21
$2,866.59
Office requisites and stationery 1 Jul to 31 Jul 21
$709.69
Software reimbursement 2020/21
$193.81
Software reimbursement 2021/22
$634.04
Software reimbursement 2020/21
$658.56
Freight costs 29 Jul 21
$54.95
Freight costs 29 Jul 21
$38.95
Freight costs 29 Jul 21
$40.23
1 Video head and tripod Benro KH25 1 Jul 21
$314.33
1 Green screen Elgato Collapsible 1 Jul 21
$277.92
Freight costs 29 Jul 21
$107.68
Freight costs 29 Jul 21
$40.10
Freight costs 29 Jul 21
$38.55
Description
Amount
Notes
10000 Printed items 31 May 21
$5,325.00
15 Printed items 30 Mar 21
$195.00
Printing 18 Jun 21
$5,057.50
Printing 18 Jun 21
$2,550.00
e-material 22 Jun 21
$950.00
e-material transaction fee 22 Jun 21
$31.35
e-material 22 Jun 21
$950.00
e-material transaction fee 22 Jun 21
$31.35
e-material 22 Jun 21
$950.00
e-material transaction fee 22 Jun 21
$31.35
e-material 25 Jun 21
$1,250.00
e-material transaction fee 25 Jun 21
$41.25
Printing 19 May 21
$6,000.00
Description
Amount
Notes
Office phones 27 Sep 21
$378.01
Office phones 27 May 21
$443.11
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Jul 21
$552.54
Office phones 27 Aug 21
$455.49
Office telephony services 24 Jun to 25 Jun 21
$20.00
Office telephony services 25 Jun 21
$20.00
Description
Amount
Notes
Residential phones 9 Aug 21
$63.55
Dedicated data line 1 Aug 21
$90.91
Residential phones 9 Sep 21
$63.55
Residential phones 9 Jul 21
$63.55
Dedicated data line 2 Jul 21
$90.91
Dedicated data line 1 Sep 21
$90.91
Travel undertaken by 9 employees
Domestic Travel
$14,699.50
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