Mr Adam Bandt MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Greens
Homebase: Melbourne
State: Victoria
Electorate: Melbourne
Total Expenditure: $295,103.81
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jan 25
21 Jan 25
Brisbane
Official Duties
1
472.00
$472.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Feb 25
13 Feb 25
Sydney
Official Duties
1
480.00
$480.00
01 Mar 25
01 Mar 25
Sydney
Official Duties
1
480.00
$480.00
09 Mar 25
09 Mar 25
Sydney
Official Duties
1
480.00
$480.00
Description
Amount
Publishable notes
Gold Coast to Melbourne 18 Dec 24
$368.71
Canberra to Melbourne 29 Nov 24
$44.05
Cancellation Fee.
Melbourne to Brisbane 21 Jan 25
$1,416.20
Brisbane to Melbourne 22 Jan 25
$1,416.20
Melbourne to Canberra 2 Feb 25
$998.07
Canberra to Melbourne 6 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Sydney 13 Feb 25
$893.49
Sydney to Melbourne 14 Feb 25
$515.07
Melbourne to Sydney 1 Mar 25
$1,049.36
Sydney to Melbourne 2 Mar 25
$1,205.13
Description
Amount
Publishable notes
Gold Coast 15 Dec 24 to 18 Dec 24
$411.98
Non-commercial airline or non-air travel expense.
Taxi 14 Mar 25
$32.80
Description
Amount
Publishable notes
Infringement notice fee
$15.00
Lease rental 09/12/2024 to 08/01/2025
$415.28
Fuel Fees
$0.46
Fuel charges
$15.22
Fuel charges
$46.84
Fuel charges
$48.43
Fuel charges
$53.50
Fuel charges
$55.51
Fuel charges
$56.21
Fuel charges
$57.57
Fuel charges
$60.30
Fuel charges
$64.27
Lease rental 09/12/2024 to 08/01/2025
$117.98
Lease rental 09/09/2024 to 08/10/2024
$117.98
Lease rental 09/10/2024 to 08/11/2024
$117.98
Lease rental 09/08/2024 to 08/09/2024
$117.98
Lease rental 09/11/2024 to 08/12/2024
$117.98
Lease rental 09/07/2024 to 08/08/2024
$117.98
Lease rental 09/01/2025 to 08/02/2025
$533.26
Fuel charges
$54.02
Fuel charges
$62.62
Lease rental 09/02/2025 to 08/03/2025
$533.26
Accident excess 10 Jan 25
$1,000.00
Infringement notice fee 08 Jun 2024
$-15.00
Description
Amount
Publishable notes
Sydney 1 Mar 25
$134.30
Sydney 1 Mar 25
$130.20
Sydney 2 Mar 25
$130.20
Melbourne 2 Mar 25
$136.50
Melbourne 9 Mar 25
$133.50
Sydney 9 Mar 25
$134.30
Sydney 10 Mar 25
$345.03
Melbourne 10 Mar 25
$136.50
Melbourne 12 Mar 25
$68.40
Brisbane 12 Mar 25
$94.63
Brisbane 12 Mar 25
$76.04
Melbourne 12 Mar 25
$84.42
Melbourne 16 Mar 25
$133.20
Melbourne 16 Mar 25
$130.20
Melbourne 16 Mar 25
$130.20
Melbourne 17 Mar 25
$68.40
Melbourne 17 Mar 25
$111.80
Melbourne 21 Mar 25
$68.40
Melbourne 22 Mar 25
$136.50
Melbourne 24 Mar 25
$68.40
Canberra 24 Mar 25
$195.16
Canberra 26 Mar 25
$65.10
Canberra 28 Mar 25
$65.10
Brisbane 28 Mar 25
$134.45
Canberra 28 Mar 25
$65.10
Brisbane 29 Mar 25
$139.15
Melbourne 29 Mar 25
$136.50
Melbourne 31 Mar 25
$235.49
Perth 31 Mar 25
$86.80
Melbourne 16 Mar 25
$133.50
Melbourne 16 Jan 25
$170.92
Melbourne 16 Jan 25
$65.10
Melbourne 21 Jan 25
$68.40
Brisbane 21 Jan 25
$89.24
Brisbane 22 Jan 25
$69.44
Brisbane 22 Jan 25
$125.86
Brisbane 22 Jan 25
$120.74
Melbourne 22 Jan 25
$86.59
Melbourne 2 Feb 25
$437.30
Melbourne 6 Feb 25
$112.63
Melbourne 9 Feb 25
$265.87
Sydney 13 Feb 25
$157.75
Melbourne 1 Mar 25
$133.50
Melbourne 25 Feb 25
$65.10
Cancelled/No Show.
Melbourne 20 Feb 25
$340.69
Melbourne 18 Feb 25
$181.62
Melbourne 14 Feb 25
$179.90
Sydney 14 Feb 25
$65.10
Sydney 14 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$60,352.40
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 24
$1,598.40
Courier/Freight costs between offices 1 Dec 24
$44.41
MFD - Usage 1 Nov 24
$2,298.95
MFD - Usage 1 Nov 24
$14.67
MFD - Usage 1 Nov 24
$0.39
MFD - Usage 1 Oct 24
$1,032.37
MFD - Usage 1 Oct 24
$23.48
MFD - Usage 1 Oct 24
$1.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$17.06
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.56
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$161.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$58.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$21.17
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.65
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.61
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.43
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.71
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.26
Software Reimbursement (office expenses) 1 Jan 25
$1,333.69
Software Reimbursement (office expenses) 1 Dec 24
$1,404.73
Courier/Freight costs between offices 1 Jan 25
$34.88
Software Reimbursement (office expenses) 13 Jun 24
$89.22
Software Reimbursement (office expenses) 13 Jun 24
$2.94
Software Reimbursement (office expenses) 13 Jul 24
$89.22
Software Reimbursement (office expenses) 13 Jul 24
$2.94
Software Reimbursement (office expenses) 13 Aug 24
$95.16
Software Reimbursement (office expenses) 13 Aug 24
$3.14
Software Reimbursement (office expenses) 13 Sep 24
$95.16
Software Reimbursement (office expenses) 13 Sep 24
$3.14
Software Reimbursement (office expenses) 13 Oct 24
$95.16
Software Reimbursement (office expenses) 13 Oct 24
$3.14
Software Reimbursement (office expenses) 13 Nov 24
$95.16
Software Reimbursement (office expenses) 13 Nov 24
$3.14
Software Reimbursement (office expenses) 13 Dec 24
$95.16
Software Reimbursement (office expenses) 13 Dec 24
$3.14
Software Reimbursement (office expenses) 13 Jan 25
$95.16
Software Reimbursement (office expenses) 13 Jan 25
$3.14
Software Reimbursement (office expenses) 13 Feb 25
$95.16
Software Reimbursement (office expenses) 13 Feb 25
$3.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$60.83
Office Stationery and Supplies (office expenses) 1 Jan 25
$-7.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.20
Flags 1 Jan 25
$360.00
Flags 1 Jan 25
$202.50
Flags 1 Jan 25
$188.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.18
Courier/Freight costs between offices 1 Feb 25
$19.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$23.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.34
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.17
Office Stationery and Supplies (office expenses) 1 Feb 25
$109.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$187.92
Office Stationery and Supplies (office expenses) 1 Feb 25
$125.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$31.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$183.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.71
Flags 1 Feb 25
$288.92
Nationhood Material 1 Feb 25
$14.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$101.79
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.61
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.24
Description
Amount
Publishable notes
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Dec 24
$87,859.88
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$134.50
Printing and Communications 2 Dec 24
$1,400.00
Printing and Communications 16 Dec 24
$700.00
Printing and Communications 1 Mar 25
$1,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Oct 24
$245.45
Publications - Printed and electronic (office expenses) 4 Jun 24
$25.45
Publications - Printed and electronic (office expenses) 7 May 24
$25.45
Publications - Printed and electronic (office expenses) 9 Apr 24
$25.45
Publications - Printed and electronic (office expenses) 12 Mar 24
$25.45
Publications - Printed and electronic (office expenses) 13 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 16 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 19 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 21 Nov 23
$25.45
Publications - Printed and electronic (office expenses) 11 May 24
$654.86
Publications - Printed and electronic (office expenses) 11 May 24
$21.61
Publications - Printed and electronic (office expenses) 3 Nov 24
$635.45
Publications - Printed and electronic (office expenses) 3 Dec 24
$209.09
Publications - Printed and electronic (office expenses) 3 Dec 23
$190.91
Publications - Printed and electronic (office expenses) 3 Nov 23
$570.91
Publications - Printed and electronic (office expenses) 30 Aug 23
$99.09
Publications - Printed and electronic (office expenses) 23 May 24
$99.09
Publications - Printed and electronic (office expenses) 2 Aug 23
$76.36
Publications - Printed and electronic (office expenses) 3 Jul 24
$76.36
Publications - Printed and electronic (office expenses) 25 Oct 23
$76.36
Publications - Printed and electronic (office expenses) 17 Jan 24
$76.36
Publications - Printed and electronic (office expenses) 10 Apr 24
$76.36
Publications - Printed and electronic (office expenses) 11 Sep 24
$635.45
Publications - Printed and electronic (office expenses) 3 Nov 24
$422.73
Publications - Printed and electronic (office expenses) 3 Nov 23
$359.09
Publications - Printed and electronic (office expenses) 11 Sep 23
$570.91
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$127.09
Office Phones - Usage 17 Jan 25
$127.09
Office Phones - Usage 17 Feb 25
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$136.35
Residential Internet Services (Remuneration) 20 Jan 25
$136.35
Residential Internet Services (Remuneration) 20 Nov 24
$227.25
Residential Internet Services (Remuneration) 20 Feb 25
$136.35
Travel undertaken by 23 employees
Type
Amount
Notes
Domestic Travel
$100,420.04
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 08 Jun 2024
2025-01-13
$15.00