Mr Adam Bandt MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Not certified
Homebase: Melbourne

Total Expenditure: $449,988.60

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Mar 25
21 Mar 25
Brunswick Heads
Official Duties
1
422.00
$422.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Mar 25
28 Mar 25
Brisbane
Official Duties
1
472.00
$472.00
31 Mar 25
31 Mar 25
Perth
Official Duties
1
480.00
$480.00
01 Apr 25
01 Apr 25
Adelaide
Official Duties
1
426.00
$426.00
08 Apr 25
08 Apr 25
Canberra
Official Duties
1
318.00
$318.00
09 Apr 25
09 Apr 25
Sydney
Official Duties
1
480.00
$480.00
13 Apr 25
13 Apr 25
Sydney
Official Duties
1
480.00
$480.00
14 Apr 25
16 Apr 25
Brisbane
Official Duties
3
472.00
$1,416.00
22 Apr 25
22 Apr 25
Adelaide
Official Duties
1
426.00
$426.00
23 Apr 25
26 Apr 25
Brisbane
Official Duties
4
472.00
$1,888.00
27 Apr 25
28 Apr 25
Sydney
Official Duties
2
480.00
$960.00
Description
Amount
Publishable notes
Melbourne to Sydney 9 Mar 25
$515.07
Sydney to Melbourne 10 Mar 25
$682.73
Brisbane to Melbourne 12 Mar 25
$1,065.60
Melbourne to Brisbane 12 Mar 25
$641.12
Melbourne to Gold Coast 21 Mar 25
$718.33
Gold Coast to Melbourne 22 Mar 25
$865.24
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Brisbane 28 Mar 25
$1,170.51
Brisbane to Melbourne 29 Mar 25
$641.12
Melbourne to Perth 31 Mar 25
$2,144.36
Perth to Adelaide 1 Apr 25
$533.66
Adelaide to Melbourne 2 Apr 25
$886.93
Melbourne to Canberra 8 Apr 25
$507.69
Canberra to Sydney 9 Apr 25
$518.78
Sydney to Melbourne 10 Apr 25
$1,205.29
Melbourne to Sydney 13 Apr 25
$364.55
Sydney to Brisbane 14 Apr 25
$502.40
Brisbane to Melbourne 17 Apr 25
$1,416.20
Melbourne to Adelaide 22 Apr 25
$437.50
Adelaide to Brisbane 23 Apr 25
$1,340.76
Brisbane to Sydney 27 Apr 25
$626.95
Sydney to Melbourne 29 Apr 25
$1,049.52
Description
Amount
Publishable notes
Taxi 8 Apr 25
$32.56
Description
Amount
Publishable notes
Fuel charges
$44.40
Fuel charges
$55.41
Lease rental 09/03/2025 to 08/04/2025
$533.26
Infringement notice fee
$15.00
Fuel charges
$70.33
Fuel charges
$97.53
Lease rental 09/04/2025 to 08/05/2025
$533.26
Accident excess 10 Jan 25
$1,000.00
Description
Amount
Publishable notes
Melbourne 2 May 25
$212.24
Adelaide 22 Apr 25
$91.97
Melbourne 22 Apr 25
$70.57
Melbourne 20 Apr 25
$333.14
Melbourne 4 Apr 25
$290.57
Melbourne 6 Apr 25
$130.20
Melbourne 6 Apr 25
$136.71
Melbourne 8 Apr 25
$129.16
Canberra 8 Apr 25
$77.98
Canberra 9 Apr 25
$65.10
Canberra 9 Apr 25
$90.10
Canberra 9 Apr 25
$118.31
Sydney 9 Apr 25
$99.58
Melbourne 17 Apr 25
$698.14
Brisbane 14 Apr 25
$136.62
Sydney 14 Apr 25
$65.10
Sydney 14 Apr 25
$670.53
Sydney 13 Apr 25
$137.60
Sydney 13 Apr 25
$137.60
Sydney 13 Apr 25
$134.30
Melbourne 13 Apr 25
$250.68
Melbourne 10 Apr 25
$110.46
Sydney 10 Apr 25
$639.41
Sydney 10 Apr 25
$65.10
Sydney 10 Apr 25
$65.10
Melbourne 4 Apr 25
$160.37
Melbourne 2 Apr 25
$71.40
Melbourne 2 Apr 25
$111.29
Adelaide 1 Apr 25
$85.46
Perth 1 Apr 25
$542.50
Melbourne 30 Apr 25
$409.09
Melbourne 29 Apr 25
$65.10
Melbourne 29 Apr 25
$121.31
Sydney 29 Apr 25
$65.10
Sydney 28 Apr 25
$386.26
Sydney 28 Apr 25
$144.65
Sydney 27 Apr 25
$134.30
Brisbane 25 Apr 25
$245.21
Adelaide 23 Apr 25
$314.65
Adelaide 23 Apr 25
$134.54
Brisbane 23 Apr 25
$113.80
Melbourne 22 Apr 25
$68.10
Melbourne 22 Apr 25
$65.10
Melbourne 22 Apr 25
$73.78
Melbourne 22 Apr 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$24,537.32
Description
Amount
Publishable notes
Printing and Communications 15 Dec 24
$4,311.60
Printing and Communications 4 Apr 25
$38,977.84
Printing and Communications 7 Mar 25
$7,578.20
Printing and Communications 1 Mar 25
$29,128.33
Printing and Communications 19 Mar 25
$3,292.35
Printing and Communications 19 Mar 25
$3,407.84
Printing and Communications 19 Mar 25
$3,608.01
Printing and Communications 19 Mar 25
$1,837.40
Printing and Communications 1 Apr 25
$102,382.25
Printing and Communications 1 Apr 25
$2,000.00
Printing and Communications 1 Mar 25
$440.91
Printing and Communications 15 Apr 25
$1,426.60
Printing and Communications 7 Mar 25
$400.00
Printing and Communications 14 Nov 24
$1,200.00
Printing and Communications 14 Nov 24
$2,225.00
Printing and Communications 15 Apr 25
$11,019.38
Printing and Communications 6 Mar 25
$1,676.00
Printing and Communications 6 Jan 25
$5,778.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Mar 25
$6,190.82
Software Reimbursement (office expenses) 1 Feb 25
$1,414.50
Software Reimbursement (office expenses) 1 Mar 25
$1,505.99
Office Stationery and Supplies (office expenses) 1 Mar 25
$-4.51
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.31
Office Stationery and Supplies (office expenses) 1 Mar 25
$67.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$299.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.13
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.37
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$-1.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$114.80
MFD - Usage 1 Dec 24
$469.16
MFD - Usage 1 Dec 24
$59.41
MFD - Usage 1 Dec 24
$0.23
MFD - Usage 1 Jan 25
$838.46
MFD - Usage 1 Jan 25
$66.59
MFD - Usage 1 Jan 25
$0.15
Software Reimbursement (office expenses) 1 Apr 25
$1,725.20
Courier/Freight costs between offices 1 Apr 25
$29.86
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.98
Office Stationery and Supplies (office expenses) 1 Apr 25
$299.50
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$43.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.86
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.66
Postage Meter - Consumables (office expenses) 16 Dec 24
$144.50
Software Reimbursement (office expenses) 6 Mar 24
$152.87
Software Reimbursement (office expenses) 5 Apr 24
$151.17
Software Reimbursement (office expenses) 10 May 24
$150.85
Software Reimbursement (office expenses) 10 Jun 24
$150.50
MFD - Usage 1 Feb 25
$874.82
MFD - Usage 1 Feb 25
$35.69
MFD - Usage 1 Feb 25
$1.71
MFD - Usage 1 Apr 25
$1,653.69
MFD - Usage 1 Apr 25
$77.91
MFD - Usage 1 Apr 25
$3.93
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.83
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.01
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.01
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.64
Software Reimbursement (office expenses) 15 Nov 24
$88.18
Software Reimbursement (office expenses) 5 Apr 25
$40.00
Software Reimbursement (office expenses) 5 Apr 25
$1.20
Software Reimbursement (office expenses) 5 Mar 25
$40.00
Software Reimbursement (office expenses) 5 Mar 25
$1.20
Software Reimbursement (office expenses) 5 Feb 25
$40.00
Software Reimbursement (office expenses) 5 Feb 25
$1.20
Software Reimbursement (office expenses) 5 Jan 25
$40.00
Software Reimbursement (office expenses) 5 Jan 25
$1.20
Software Reimbursement (office expenses) 5 Dec 24
$40.00
Software Reimbursement (office expenses) 5 Dec 24
$1.20
Software Reimbursement (office expenses) 5 Nov 24
$40.00
Software Reimbursement (office expenses) 5 Nov 24
$1.20
Software Reimbursement (office expenses) 5 Sep 24
$40.00
Software Reimbursement (office expenses) 5 Sep 24
$1.20
Software Reimbursement (office expenses) 5 Aug 24
$40.00
Software Reimbursement (office expenses) 5 Aug 24
$1.20
Software Reimbursement (office expenses) 5 Jun 24
$40.00
Software Reimbursement (office expenses) 5 Jun 24
$1.20
Software Reimbursement (office expenses) 5 Jul 24
$40.00
Software Reimbursement (office expenses) 5 Jul 24
$1.20
Software Reimbursement (office expenses) 5 Oct 24
$40.00
Software Reimbursement (office expenses) 5 Oct 24
$1.20
Software Reimbursement (office expenses) 13 Apr 25
$95.16
Software Reimbursement (office expenses) 13 Apr 25
$3.14
Software Reimbursement (office expenses) 13 Mar 25
$95.16
Software Reimbursement (office expenses) 13 Mar 25
$3.14
Software Reimbursement (office expenses) 24 Dec 24
$159.24
Software Reimbursement (office expenses) 24 Dec 24
$4.78
Software Reimbursement (office expenses) 19 Feb 25
$156.35
Software Reimbursement (office expenses) 19 Feb 25
$4.69
Software Reimbursement (office expenses) 27 Jul 23
$293.98
Software Reimbursement (office expenses) 12 Mar 24
$72.72
Software Reimbursement (office expenses) 12 Apr 24
$72.72
Software Reimbursement (office expenses) 12 Jan 24
$72.72
Software Reimbursement (office expenses) 12 Feb 24
$72.72
Software Reimbursement (office expenses) 12 Nov 23
$39.99
Software Reimbursement (office expenses) 12 Dec 23
$39.99
Software Reimbursement (office expenses) 12 Sep 23
$39.99
Software Reimbursement (office expenses) 12 Oct 23
$39.99
Software Reimbursement (office expenses) 12 Jul 23
$39.99
Software Reimbursement (office expenses) 12 Aug 23
$39.99
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 1 May 25
$125.93
MFD - Usage 1 May 25
$3.33
MFD - Usage 1 May 25
$0.29
Office Stationery and Supplies (office expenses) 1 May 25
$4.21
Office Stationery and Supplies (office expenses) 1 May 25
$13.01
MFD - Usage 1 Mar 25
$1,988.33
MFD - Usage 1 Mar 25
$121.26
MFD - Usage 1 Mar 25
$1.05
Description
Amount
Publishable notes
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Mar 25
$13,594.22
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Apr 25
$13,545.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jan 25
$25.45
Publications - Printed and electronic (office expenses) 4 Feb 25
$25.45
Publications - Printed and electronic (office expenses) 3 Mar 25
$29.09
Publications - Printed and electronic (office expenses) 31 Mar 25
$29.09
Publications - Printed and electronic (office expenses) 28 Apr 25
$29.09
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$127.09
Office Phones - Usage 17 Apr 25
$127.09
Office Phones - Usage 17 May 25
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$136.35
Residential Internet Services (Remuneration) 20 Apr 25
$136.35
Travel undertaken by 24 employees
Type
Amount
Notes
Domestic Travel
$117,361.79

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$650.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.