Mr Stephen Bates MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Brisbane
Total Expenditure: $104,091.17
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
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
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Brisbane to Hobart 8 Nov 24
$-387.54
Brisbane to Hobart 8 Nov 24
$387.54
Hobart to Brisbane 9 Nov 24
$-387.54
Hobart to Brisbane 9 Nov 24
$387.54
Brisbane to Canberra 2 Feb 25
$434.96
Canberra to Brisbane 6 Feb 25
$261.96
Brisbane to Canberra 9 Feb 25
$261.96
Canberra to Brisbane 13 Feb 25
$261.96
Description
Amount
Publishable notes
Aggregated Total
$43,139.33
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$1,024.33
MFD - Usage 1 Dec 24
$2.75
MFD - Usage 1 Dec 24
$857.66
MFD - Usage 1 Dec 24
$2.63
Software Reimbursement (office expenses) 1 Nov 24
$262.08
Software Reimbursement (office expenses) 1 Dec 24
$224.35
Software Reimbursement (office expenses) 1 Jan 25
$140.00
Software Reimbursement (office expenses) 1 Dec 24
$140.00
Software Reimbursement (office expenses) 1 Feb 25
$140.00
Software Reimbursement (office expenses) 1 Jan 25
$221.76
Software Reimbursement (office expenses) 11 Feb 25
$71.46
Software Reimbursement (office expenses) 1 Mar 25
$140.00
MFD - Usage 1 Jan 25
$971.44
MFD - Usage 1 Jan 25
$2.71
MFD - Usage 1 Feb 25
$1,714.06
MFD - Usage 1 Feb 25
$6.80
MFD - Usage 1 Dec 24
$-857.66
MFD - Usage 1 Dec 24
$2.17
MFD - Usage 1 Jan 25
$0.97
MFD - Usage 1 Feb 25
$0.60
MFD - Usage 1 Feb 25
$0.81
Description
Amount
Publishable notes
Printing and Communications 16 Dec 24
$562.50
Printing and Communications 13 Nov 24
$500.00
Printing and Communications 13 Nov 24
$16.50
Printing and Communications 25 Nov 24
$276.79
Printing and Communications 25 Nov 24
$9.13
Printing and Communications 1 Oct 24
$142.27
Printing and Communications 1 Oct 24
$4.70
Printing and Communications 6 Dec 24
$500.00
Printing and Communications 6 Dec 24
$16.50
Printing and Communications 6 Dec 24
$500.00
Printing and Communications 6 Dec 24
$16.50
Printing and Communications 7 Dec 24
$500.00
Printing and Communications 7 Dec 24
$16.50
Printing and Communications 8 Dec 24
$499.99
Printing and Communications 8 Dec 24
$16.50
Printing and Communications 2 Jan 25
$2,586.96
Printing and Communications 16 Jan 25
$915.00
Printing and Communications 16 Jan 25
$6,682.00
Printing and Communications 6 Jan 25
$2,550.00
Printing and Communications 25 Nov 24
$3,375.00
Printing and Communications 16 Jan 25
$2,586.96
Printing and Communications 30 Jan 25
$2,586.96
Printing and Communications 19 Feb 25
$6,682.00
Printing and Communications 17 Feb 25
$2,925.00
Printing and Communications 13 Feb 25
$2,586.96
Printing and Communications 20 Jan 25
$4,500.00
Printing and Communications 3 Mar 25
$2,970.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$127.09
Office Phones - Usage 18 Jan 25
$127.09
Office Phones - Usage 18 Feb 25
$127.09
Office Phones - Usage 18 Mar 25
$132.92
Description
Amount
Publishable notes
Brisbane to Canberra 9 Feb 25
$594.31
Canberra to Brisbane 13 Feb 25
$330.96
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,199.90
Total Repayments:
No repayments made in this reporting period.
