The Hon Bill Shorten MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Maribyrnong

Total Expenditure: $385,323.39

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Dec 23
28 Dec 23
Cairns
Official Duties
1
399.00
$399.00
14 Jan 24
14 Jan 24
Canberra
Official Duties
1
310.00
$310.00
22 Jan 24
23 Jan 24
Canberra
Official Duties
2
310.00
$620.00
24 Jan 24
24 Jan 24
Brisbane
Official Duties
1
450.00
$450.00
05 Feb 24
06 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
08 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Feb 24
11 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
13 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
19 Feb 24
19 Feb 24
Perth
Official Duties
1
469.00
$469.00
19 Feb 24
19 Feb 24
Perth
Official Duties
-1
469.00
$-469.00
19 Feb 24
19 Feb 24
Perth
Official Duties
1
469.00
$469.00
22 Feb 24
22 Feb 24
Sydney
Official Duties
1
469.00
$469.00
22 Feb 24
22 Feb 24
Sydney
Official Duties
-1
469.00
$-469.00
22 Feb 24
22 Feb 24
Sydney
Official Duties
1
469.00
$469.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Mar 24
12 Mar 24
Darwin
Official Duties
1
497.00
$497.00
14 Mar 24
14 Mar 24
Hobart
Official Duties
1
439.00
$439.00
14 Mar 24
14 Mar 24
Hobart
Official Duties
-1
439.00
$-439.00
14 Mar 24
14 Mar 24
Hobart
Official Duties
1
439.00
$439.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
USA and Canada - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Accommodation and meals
$6,351.99
Ministerial - Fares
$24,962.50
Ministerial - Ground transport
$16,073.95
Ministerial - Incidentals
$36.23
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Melbourne to Sydney 18 Dec 23
$348.10
Sydney to Canberra 19 Dec 23
$180.86
Cairns to Melbourne 29 Dec 23 to 30 Dec 23
$720.09
Melbourne to Canberra 14 Jan 24
$356.84
Canberra to Melbourne 15 Jan 24
$781.43
Canberra to Brisbane 24 Jan 24
$1,114.89
Brisbane to Melbourne 25 Jan 24
$1,503.95
Melbourne to Canberra 5 Feb 24
$488.30
Canberra to Melbourne 7 Feb 24
$493.55
Melbourne to Canberra 8 Feb 24
$893.66
Canberra to Melbourne 9 Feb 24
$356.84
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 12 Feb 24
$366.11
Melbourne to Canberra 13 Feb 24
$788.63
Canberra to Melbourne 15 Feb 24
$488.30
Canberra to Sydney 22 Feb 24
$177.17
Melbourne to Perth 19 Feb 24
$2,051.68
Sydney to Melbourne 23 Feb 24
$802.02
Perth to Melbourne 20 Feb 24
$2,680.81
Melbourne to Canberra 22 Feb 24
$788.63
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$954.25
Adelaide to Melbourne 5 Mar 24
$393.58
Melbourne to Adelaide 5 Mar 24
$692.99
Darwin to Melbourne 13 Mar 24
$819.51
Melbourne to Darwin 12 Mar 24
$1,557.46
Melbourne to Hobart 14 Mar 24
$446.54
Launceston to Melbourne 15 Mar 24
$484.21
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Melbourne to Canberra 10 Sep 23 to 11 Sep 23
$473.76
Non-commercial airline or non-air travel expense.
Cairns to Cooktown 29 Dec 23
$3,570.00
Non-commercial airline or non-air travel expense.
Cooktown to Cairns 29 Dec 23
$3,570.00
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 10 Sep 23 to 11 Sep 23
$432.36
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 10 Sep 23 to 11 Sep 23
$-473.76
Refunded.
Melbourne to Canberra 10 Sep 23 to 11 Sep 23
$41.40
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$16.61
Electric charges
$17.18
Electric charges
$8.02
Electric charges
$21.76
Electric charges
$13.95
Lease rental 23/12/2023 to 22/01/2024
$1,007.63
Electric charges
$1.15
Electric charges
$14.89
Electric charges
$16.61
Electric charges
$23.48
Electric charges
$22.33
Electric charges
$6.87
Electric charges
$14.32
Electric charges
$8.59
Electric charges
$16.34
Lease rental 23/01/2024 to 22/02/2024
$1,007.63
Electric charges
$14.32
Electric charges
$6.30
Electric charges
$27.45
Lease rental 23/02/2024 to 22/03/2024
$1,007.63
Description
Amount
Publishable notes
Canberra 8 Feb 24
$67.20
Melbourne 8 Feb 24
$66.30
Canberra 9 Feb 24
$63.00
Cancelled/No Show.
Melbourne 9 Feb 24
$90.30
Melbourne 11 Feb 24
$129.30
Canberra 11 Feb 24
$130.20
Melbourne 12 Feb 24
$81.90
Canberra 13 Feb 24
$67.20
Melbourne 13 Feb 24
$66.30
Melbourne 15 Feb 24
$92.40
Canberra 15 Feb 24
$63.00
Melbourne 16 Feb 24
$570.20
Perth 19 Feb 24
$86.10
Perth 19 Feb 24
$88.20
Perth 19 Feb 24
$147.00
Perth 19 Feb 24
$63.00
Melbourne 19 Feb 24
$74.70
Perth 20 Feb 24
$174.10
Melbourne 20 Feb 24
$71.40
Melbourne 28 Dec 23
$70.50
Melbourne 30 Dec 23
$132.30
Canberra 14 Jan 24
$130.20
Melbourne 14 Jan 24
$129.30
Melbourne 15 Jan 24
$70.53
Canberra 15 Jan 24
$69.30
Canberra 24 Jan 24
$63.00
Brisbane 24 Jan 24
$91.61
Brisbane 25 Jan 24
$63.00
Brisbane 25 Jan 24
$63.00
Brisbane 25 Jan 24
$68.66
Brisbane 25 Jan 24
$63.00
Melbourne 25 Jan 24
$90.30
Melbourne 28 Jan 24
$129.30
Melbourne 4 Feb 24
$132.30
Canberra 5 Feb 24
$67.20
Melbourne 5 Feb 24
$66.30
Canberra 7 Feb 24
$121.80
Melbourne 7 Feb 24
$132.30
Melbourne 5 Mar 24
$72.60
Melbourne 6 Mar 24
$65.10
Melbourne 6 Mar 24
$120.01
Melbourne 6 Mar 24
$207.90
Melbourne 12 Mar 24
$63.00
Melbourne 13 Mar 24
$94.50
Melbourne 14 Mar 24
$83.10
Hobart 14 Mar 24
$123.80
Melbourne 15 Mar 24
$109.20
Canberra 17 Mar 24
$130.20
Melbourne 22 Mar 24
$66.00
Melbourne 22 Mar 24
$63.00
Canberra 22 Mar 24
$216.30
Canberra 24 Mar 24
$130.20
Melbourne 24 Mar 24
$129.30
Sydney 22 Feb 24
$63.00
Melbourne 22 Mar 24
$84.00
Melbourne 22 Feb 24
$63.00
Melbourne 17 Mar 24
$129.30
Perth 20 Feb 24
$125.80
Sydney 22 Feb 24
$102.90
Sydney 22 Feb 24
$99.60
Canberra 22 Feb 24
$336.00
Sydney 23 Feb 24
$63.00
Sydney 23 Feb 24
$159.00
Melbourne 23 Feb 24
$69.30
Sydney 23 Feb 24
$133.40
Sydney 23 Feb 24
$90.40
Canberra 25 Feb 24
$130.20
Melbourne 25 Feb 24
$129.30
Canberra 29 Feb 24
$63.00
Melbourne 29 Feb 24
$71.40
Melbourne 4 Mar 24
$367.80
Adelaide 5 Mar 24
$88.00
Adelaide 5 Mar 24
$76.50
Melbourne 5 Mar 24
$66.30
Melbourne 5 Mar 24
$77.70
Melbourne 5 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$65,858.13
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$800.00
Printing and Communications 30 Nov 23
$3,297.48
Printing and Communications 14 Nov 23
$850.00
Printing and Communications 20 Oct 23
$1,400.00
Printing and Communications 1 Dec 23
$990.00
Printing and Communications 31 Jan 24
$2,984.78
Printing and Communications 1 Nov 23
$14,241.59
Printing and Communications 1 Nov 23
$-45.45
Printing and Communications 1 Dec 23
$902.02
Printing and Communications 29 Sep 23
$4,481.91
Printing and Communications 8 Jan 24
$1,200.00
Printing and Communications 1 Jan 24
$2,012.70
Printing and Communications 1 Feb 24
$887.11
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 5 Dec 23
$35.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Dec 23
$18.17
Publications - Printed and electronic (office expenses) 25 Dec 23
$17.72
Publications - Printed and electronic (office expenses) 25 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 25 Nov 23
$17.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Dec 23
$68.79
Software Reimbursement (office expenses) 9 Dec 23
$2.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$-37.86
Office Stationery and Supplies (office expenses) 1 Dec 23
$44.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$130.88
Office Stationery and Supplies (office expenses) 1 Dec 23
$176.39
Office Stationery and Supplies (office expenses) 1 Dec 23
$402.41
Office Stationery and Supplies (office expenses) 1 Dec 23
$402.41
Office Stationery and Supplies (office expenses) 1 Dec 23
$402.41
MFD - Usage 16 Oct 23
$505.44
MFD - Usage 1 Nov 23
$23.79
MFD - Usage 16 Oct 23
$4.44
MFD - Usage 1 Nov 23
$12.55
MFD - Usage 16 Nov 23
$569.23
MFD - Usage 16 Nov 23
$3.86
MFD - Usage 1 Dec 23
$23.33
MFD - Usage 1 Dec 23
$6.11
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
Software Reimbursement (office expenses) 9 Jan 24
$43.63
Software Reimbursement (office expenses) 9 Jan 24
$1.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$105.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$87.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.78
MFD - Usage 16 Dec 23
$126.12
MFD - Usage 16 Dec 23
$1.20
MFD - Usage 1 Jan 24
$83.04
MFD - Usage 1 Jan 24
$3.74
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Oct 23
$1,735.00
Software Reimbursement (office expenses) 9 Feb 24
$35.24
Software Reimbursement (office expenses) 9 Feb 24
$1.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$98.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.06
Flags 1 Feb 24
$746.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$293.36
MFD - Usage 16 Jan 24
$229.50
MFD - Usage 16 Jan 24
$1.64
MFD - Usage 1 Feb 24
$60.01
MFD - Usage 1 Feb 24
$3.86
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Nov 23
$60.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 1 Feb 24
$126.52
Office Phones - Usage 17 Mar 24
$5.45
Description
Amount
Publishable notes
Brisbane to Melbourne 18 Aug 23
$-280.96
Brisbane to Melbourne 18 Aug 23
$280.96
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$178,964.45
International Travel
$320.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$46.23
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