The Hon Bill Shorten MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Maribyrnong
Total Expenditure: $349,663.55
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 23
18 Jan 23
Canberra
Official Duties
2
299.00
$598.00
22 Jan 23
24 Jan 23
Canberra
Official Duties
2
299.00
$598.00
30 Jan 23
30 Jan 23
Canberra
Official Duties
1
299.00
$299.00
01 Feb 23
01 Feb 23
Sydney
Official Duties
1
464.00
$464.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
12 Feb 23
Canberra
Parliamentary Duties
-5
299.00
$-1,495.00
12 Feb 23
12 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
13 Feb 23
13 Feb 23
Newcastle
Official Duties
1
394.00
$394.00
14 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Feb 23
21 Feb 23
Perth
Official Duties
2
464.00
$928.00
27 Feb 23
27 Feb 23
Canberra
Official Duties
1
299.00
$299.00
01 Mar 23
01 Mar 23
Sydney
Official Duties
1
464.00
$464.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Mar 23
14 Mar 23
Canberra
Official Duties
1
299.00
$299.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Bilateral Meetings; International Association of Privacy Professionals Europe Data Protection Congress
Type
Amount
Publishable notes
Employee International Travel Costs
$607.90
Ministerial - Accommodation and meals
$1,835.14
Ministerial - Fares
$14,385.93
Description
Amount
Publishable notes
Melbourne to Canberra 12 Dec 22
$199.44
Sector not travelled. Non-refundable fare.
Canberra to Melbourne 13 Dec 22
$199.44
Sector not travelled. Non-refundable fare.
Melbourne to Canberra 16 Jan 23
$390.35
Canberra to Melbourne 18 Jan 23
$517.62
Melbourne to Canberra 22 Jan 23
$390.35
Canberra to Melbourne 24 Jan 23
$263.07
Melbourne to Canberra 30 Jan 23
$914.87
Canberra to Melbourne 31 Jan 23
$263.07
Melbourne to Sydney 1 Feb 23
$387.57
Sydney to Melbourne 2 Feb 23
$298.47
Canberra to Melbourne 10 Feb 23
$533.19
Melbourne to Canberra 12 Feb 23
$914.87
Canberra to Melbourne 17 Feb 23
$390.35
Sydney to Perth 20 Feb 23
$2,139.38
Melbourne to Sydney 20 Feb 23
$387.57
Port Hedland to Perth 21 Feb 23
$1,132.57
Perth to Melbourne 22 Feb 23
$2,574.51
Melbourne to Canberra 27 Feb 23
$263.07
Canberra to Melbourne 28 Feb 23
$390.35
Melbourne to Canberra 1 Mar 23
$461.73
Sydney to Melbourne 2 Mar 23
$156.26
Melbourne to Canberra 5 Mar 23
$517.62
Description
Amount
Publishable notes
Lease rental 23/12/2022 to 22/01/2023
$969.39
Fuel charges
$4.20
Fuel charges
$13.20
Fuel charges
$9.41
Fuel charges
$21.10
Fuel charges
$21.60
Fuel charges
$17.40
Lease rental 23/01/2023 to 22/02/2023
$969.39
Fuel charges
$45.66
Fuel charges
$20.75
Fuel charges
$17.75
Fuel charges
$18.40
Fuel charges
$11.40
Lease rental 23/02/2023 to 22/03/2023
$969.39
Description
Amount
Publishable notes
Perth 21 Feb 23
$79.56
Melbourne 22 Feb 23
$67.50
Perth 22 Feb 23
$616.60
Melbourne 24 Feb 23
$112.20
Melbourne 24 Feb 23
$291.72
Melbourne 24 Feb 23
$71.40
Canberra 17 Feb 23
$61.20
Canberra 1 Mar 23
$65.40
Melbourne 2 Feb 23
$91.98
Canberra 28 Feb 23
$96.40
Canberra 10 Feb 23
$61.20
Sydney 1 Mar 23
$79.56
Melbourne 1 Feb 23
$64.50
Sydney 1 Mar 23
$244.80
Melbourne 2 Mar 23
$104.22
Sydney 2 Mar 23
$320.46
Melbourne 3 Mar 23
$234.48
Melbourne 12 Feb 23
$125.70
Canberra 5 Mar 23
$126.60
Sydney 2 Feb 23
$61.20
Canberra 10 Mar 23
$61.20
Melbourne 10 Mar 23
$67.50
Sydney 1 Feb 23
$63.24
Melbourne 14 Mar 23
$64.50
Sydney 1 Feb 23
$328.44
Sydney 1 Feb 23
$102.00
Sydney 1 Feb 23
$80.76
Melbourne 28 Feb 23
$91.98
Canberra 15 Mar 23
$61.20
Melbourne 10 Feb 23
$118.50
Canberra 1 Mar 23
$61.20
Melbourne 5 Mar 23
$125.70
Sydney 13 Feb 23
$135.54
Sydney 14 Feb 23
$119.00
Melbourne 17 Feb 23
$85.86
Melbourne 27 Feb 23
$61.20
Melbourne 20 Feb 23
$72.66
Perth 20 Feb 23
$206.04
Perth 20 Feb 23
$204.00
Sydney 20 Feb 23
$242.32
Melbourne 17 Mar 23
$507.18
Melbourne 22 Jan 23
$125.70
Canberra 23 Mar 23
$77.52
Melbourne 23 Mar 23
$124.62
Melbourne 26 Mar 23
$122.40
Perth 21 Feb 23
$75.48
Canberra 27 Feb 23
$65.40
Melbourne 16 Mar 23
$66.54
Melbourne 16 Mar 23
$72.36
Melbourne 15 Mar 23
$487.52
Canberra 23 Jan 23
$61.20
Melbourne 1 Mar 23
$64.50
Melbourne 14 Mar 23
$175.92
Canberra 14 Mar 23
$67.44
Canberra 16 Jan 23
$77.52
Melbourne 31 Jan 23
$67.50
Melbourne 30 Jan 23
$64.50
Melbourne 30 Jan 23
$548.08
Canberra 23 Jan 23
$61.20
Cancelled/No Show.
Canberra 24 Jan 23
$193.80
Melbourne 24 Jan 23
$79.74
Canberra 18 Jan 23
$61.20
Cancelled/No Show.
Canberra 18 Jan 23
$61.20
Canberra 22 Jan 23
$122.40
Melbourne 19 Mar 23
$125.70
Melbourne 20 Jan 23
$211.10
Melbourne 18 Jan 23
$104.22
Melbourne 16 Jan 23
$61.20
Canberra 30 Jan 23
$61.20
Canberra 31 Jan 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$85,922.29
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 7 Nov 22
$216.36
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.41
Office Stationery and Supplies (office expenses) 1 Feb 23
$218.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$61.46
Software Reimbursement (office expenses) 9 Dec 22
$35.14
Software Reimbursement (office expenses) 9 Dec 22
$1.05
Office Stationery and Supplies (office expenses) 8 Dec 22
$439.33
ICT Equipment - DPS approved 8 Dec 22
$-439.33
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.44
ICT Equipment - DPS approved 1 Nov 22
$60.00
ICT Equipment - DPS approved 1 Oct 22
$60.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.83
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.81
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.17
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.17
Office Stationery and Supplies (office expenses) 1 Dec 22
$57.20
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$44.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.61
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$47.36
MFD - Usage 16 Nov 22
$539.08
MFD - Usage 1 Dec 22
$25.70
MFD - Usage 16 Nov 22
$3.41
MFD - Usage 1 Dec 22
$12.98
MFD - Usage 1 Dec 22
$0.03
MFD - Usage 16 Dec 22
$6.76
MFD - Usage 1 Jan 23
$15.82
MFD - Usage 16 Dec 22
$0.56
MFD - Usage 1 Jan 23
$17.55
Postage Meter - Consumables (office expenses) 6 Feb 23
$16.50
Software Reimbursement (office expenses) 6 Feb 23
$4,000.00
Software Reimbursement (office expenses) 21 Jan 23
$25.20
Software Reimbursement (office expenses) 21 Jan 23
$-25.20
Software Reimbursement (office expenses) 21 Jan 23
$0.82
Software Reimbursement (office expenses) 21 Jan 23
$-0.82
Software Reimbursement (office expenses) 9 Feb 23
$54.43
Software Reimbursement (office expenses) 9 Jan 23
$33.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$70.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.87
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$21.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.12
Office Stationery and Supplies (office expenses) 1 Feb 23
$-5.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$218.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$53.21
Office Stationery and Supplies (office expenses) 1 Feb 23
$586.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.44
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.24
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$50.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$273.70
ICT Equipment - DPS approved 1 Jan 23
$60.00
MFD - Usage 16 Jan 23
$556.85
MFD - Usage 1 Feb 23
$34.02
MFD - Usage 16 Jan 23
$2.19
MFD - Usage 1 Feb 23
$3.90
ICT Equipment - DPS approved 1 Feb 23
$60.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jan 23
$43.58
Publications - Printed and electronic (office expenses) 5 Jan 23
$13.63
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Printing and Communications 23 Dec 22
$990.00
Printing and Communications 22 Dec 22
$1,250.00
Printing and Communications 20 Dec 22
$1,636.36
Printing and Communications 20 Dec 22
$536.36
Printing and Communications 4 Nov 22
$13,487.28
Printing and Communications 16 Dec 22
$3,093.77
Printing and Communications 2 Dec 22
$795.00
Printing and Communications 31 Dec 22
$3,487.58
Printing and Communications 22 Dec 22
$1,057.00
Printing and Communications 13 Feb 23
$4,860.00
Printing and Communications 13 Feb 23
$1,803.00
Printing and Communications 28 Feb 23
$450.00
Printing and Communications 1 Mar 23
$5,345.50
Printing and Communications 12 Dec 22
$6,222.00
Printing and Communications 27 Jan 23
$2,528.68
Printing and Communications 23 Jan 23
$-22.73
Printing and Communications 18 Jan 23
$41.48
Printing and Communications 21 Jan 23
$25.20
Printing and Communications 21 Jan 23
$0.82
Printing and Communications 21 Jan 23
$25.08
Printing and Communications 21 Jan 23
$0.82
Printing and Communications 7 Oct 22
$600.00
Printing and Communications 30 Nov 22
$2,902.45
Printing and Communications 30 Jan 23
$3,277.69
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 28 Feb 23
$5,500.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$5.45
Office Phones - Usage 1 Jan 23
$134.70
Office Phones - Usage 27 Jan 23
$5.45
Office Phones - Usage 18 Oct 22
$60.00
Office Phones - Usage 11 Jan 23
$120.00
Office Phones - Usage 1 Feb 23
$125.71
SMS broadcasting and survey services (office expenses) 27 Feb 23
$35.00
SMS broadcasting and survey services (office expenses) 28 Feb 23
$35.00
SMS broadcasting and survey services (office expenses) 28 Feb 23
$35.00
Office Phones - Usage 27 Feb 23
$5.45
Office Phones - Usage 1 Mar 23
$115.04
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$141,765.44
International Travel
$607.90
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$200.75
