Mr Stephen Bates MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Apr-Jun 2025

Certification status: Certified

Homebase: Brisbane

Total Expenditure: $192,998.15

Travel Allowance: $461.00

Total number of nights: 1

Travel Allowance: $461.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

15 Apr 25

15 Apr 25

Sydney

Parliamentary Duties

1

461.00

$461.00

Scheduled Commercial Transport: $2,835.77

Description

Amount

Publishable notes

Brisbane to Canberra 24 Mar 25

$330.96

Canberra to Brisbane 27 Mar 25

$757.96

Brisbane to Sydney 15 Apr 25

$237.02

Sydney to Brisbane 16 Apr 25

$754.01

Canberra to Brisbane 19 Oct 23

$755.82

Office Facilities: $18,474.58

Description

Amount

Publishable notes

Aggregated Total

$18,474.58

Office Administration: $166,289.12

Printing and Communications: $144,156.48

Description

Amount

Publishable notes

Printing and Communications 27 Feb 25

$2,469.38

Printing and Communications 26 Mar 25

$6,682.00

Printing and Communications 1 Mar 25

$4,000.00

Printing and Communications 13 Mar 25

$2,586.96

Printing and Communications 24 Mar 25

$3,825.00

Printing and Communications 31 Mar 25

$4,000.00

Printing and Communications 31 Mar 25

$4,000.00

Printing and Communications 31 Mar 25

$4,000.00

Printing and Communications 27 Mar 25

$2,299.52

Printing and Communications 10 Apr 25

$585.00

Printing and Communications 15 Apr 25

$6,075.00

Printing and Communications 1 Mar 25

$42,962.40

Printing and Communications 23 Apr 25

$3,880.44

Printing and Communications 21 Apr 25

$2,850.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 Apr 25

$4,000.00

Printing and Communications 1 May 25

$3,000.00

Printing and Communications 1 May 25

$3,018.70

Printing and Communications 27 Mar 25

$4,331.91

Data products and data validation services for communication with constituents (office expenses) 21 Apr 25

$7,500.00

Printing and Communications 14 Mar 25

$500.00

Printing and Communications 14 Mar 25

$-500.00

Printing and Communications 14 Mar 25

$15.00

Printing and Communications 14 Mar 25

$-15.00

Printing and Communications 19 Mar 25

$148.76

Printing and Communications 19 Mar 25

$4.91

Printing and Communications 14 Mar 25

$500.00

Printing and Communications 14 Mar 25

$16.50

Printing and Communications 7 Apr 25

$3,000.00

Data products and data validation services for communication with constituents (office expenses) 30 Apr 25

$420.00

Telephonic Services: $4,811.63

Description

Amount

Publishable notes

SMS broadcasting and survey services (office expenses) 10 Jan 25

$7.98

SMS broadcasting and survey services (office expenses) 1 Jan 25

$3.65

SMS broadcasting and survey services (office expenses) 1 Apr 25

$4,800.00

Office Consumables and Services: $8,230.10

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 11 Mar 25

$71.13

Software Reimbursement (office expenses) 1 Feb 25

$221.76

Software Reimbursement (office expenses) 1 Mar 25

$227.86

Software Reimbursement (office expenses) 1 Apr 25

$140.00

MFD - Usage 1 Mar 25

$0.45

MFD - Usage 1 Mar 25

$0.64

MFD - Usage 25 Feb 25

$1.02

MFD - Usage 25 Feb 25

$1,462.32

MFD - Usage 25 Feb 25

$0.27

MFD - Usage 25 Feb 25

$0.88

Wreaths (office expenses) 17 Apr 25

$1,545.26

MFD - Usage 6 Aug 24

$0.01

MFD - Usage 1 Apr 25

$7.13

MFD - Usage 1 Apr 25

$2.91

Freight Costs 2 May 25

$668.18

MFD - Usage 21 Mar 25

$20.57

MFD - Usage 21 Mar 25

$3,197.68

MFD - Usage 21 Mar 25

$6.79

MFD - Usage 21 Mar 25

$88.72

Software Reimbursement (office expenses) 31 Mar 25

$144.06

Software Reimbursement (office expenses) 31 Mar 25

$4.75

Software Reimbursement (office expenses) 1 Apr 25

$259.60

MFD - Usage 21 Apr 25

$0.50

MFD - Usage 21 Apr 25

$85.80

MFD - Usage 21 Apr 25

$0.24

MFD - Usage 21 Apr 25

$1.96

MFD - Usage 7 Apr 25

$69.61

Specified Public Resources: $9,090.91

Description

Amount

Publishable notes

Specified Public Resources 9 Apr 25

$5,173.92

Specified Public Resources 2 May 25

$3,916.99

Telecommunications: $135.45

Telecommunications - Usage: $135.45

Description

Amount

Publishable notes

Office Phones - Usage 18 Apr 25

$135.45

Family Travel: $1,192.92

Family Traveller: $1,192.92

Description

Amount

Publishable notes

Brisbane to Canberra 24 Mar 25

$434.96

Canberra to Brisbane 27 Mar 25

$757.96

Employee Travel: $3,609.31

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$3,609.31

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.