The Hon Bill Shorten MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Maribyrnong
Total Expenditure: $344,672.86
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Apr 24
08 Apr 24
Canberra
Official Duties
2
310.00
$620.00
14 Apr 24
14 Apr 24
Canberra
Official Duties
1
310.00
$310.00
21 Apr 24
21 Apr 24
Canberra
Official Duties
1
310.00
$310.00
23 Apr 24
23 Apr 24
Sydney
Official Duties
1
399.00
$399.00
23 Apr 24
23 Apr 24
Sydney
Official Duties
-1
399.00
$-399.00
23 Apr 24
23 Apr 24
Sydney
Official Duties
1
399.00
$399.00
28 Apr 24
29 Apr 24
Canberra
Official Duties
2
310.00
$620.00
05 May 24
05 May 24
Canberra
Official Duties
1
310.00
$310.00
07 May 24
07 May 24
Sydney
Official Duties
1
469.00
$469.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 May 24
20 May 24
Perth
Official Duties
1
469.00
$469.00
20 May 24
20 May 24
Perth
Official Duties
-1
469.00
$-469.00
20 May 24
20 May 24
Perth
Official Duties
1
469.00
$469.00
23 May 24
23 May 24
Brisbane
Official Duties
1
450.00
$450.00
23 May 24
23 May 24
Brisbane
Official Duties
-1
450.00
$-450.00
23 May 24
23 May 24
Brisbane
Official Duties
1
450.00
$450.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Bilateral Meetings; International Association of Privacy Professionals Europe Data Protection Congress
Type
Amount
Publishable notes
Employee International Travel Costs
$-13,028.60
Ministerial - Accommodation and meals
$-6.36
Ministerial - Fares
$46.03
Type
Amount
Publishable notes
Employee International Travel Costs
$13,074.63
Stakeholder engagements
Description
Amount
Publishable notes
Ministerial - Ground transport
$-5,898.12
USA and Canada - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$24,962.50
USA and Switzerland - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,420.00
Ministerial - Accommodation and meals
$2,355.00
Ministerial - Fares
$16,283.23
Ministerial - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Melbourne to Canberra 7 Apr 24
$981.49
Canberra to Melbourne 9 Apr 24
$810.90
Hobart to Sydney 3 Oct 23
$44.05
Cancellation Fee.
Canberra to Melbourne 15 Dec 22
$144.55
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 14 Apr 24
$496.04
Canberra to Melbourne 15 Apr 24
$362.73
Canberra to Melbourne 22 Apr 24
$981.49
Melbourne to Sydney 23 Apr 24
$367.74
Sydney to Melbourne 24 Apr 24
$835.48
Adelaide to Melbourne 26 Apr 24
$404.49
Melbourne to Adelaide 26 Apr 24
$1,089.90
Melbourne to Canberra 21 Apr 24
$992.08
Melbourne to Canberra 28 Apr 24
$496.04
Canberra to Melbourne 30 Apr 24
$334.55
Melbourne to Canberra 5 May 24
$810.90
Canberra to Melbourne 6 May 24
$375.39
Melbourne to Canberra 21 Apr 24
$-992.08
Refunded.
Melbourne to Sydney 7 May 24
$1,186.57
Sydney to Melbourne 8 May 24
$835.48
Melbourne to Perth 20 May 24
$1,253.11
Perth to Melbourne 21 May 24
$2,760.47
Perth to Melbourne 29 Aug 23
$2,334.04
Melbourne to Brisbane 23 May 24
$543.64
Brisbane to Melbourne 24 May 24
$1,395.77
Hobart to Melbourne 31 May 24
$319.36
Canberra to Hobart 31 May 24
$643.45
Melbourne Avalon to Sydney 13 Oct 22
$-45.45
Refunded.
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 6 Jun 24
$981.49
Description
Amount
Publishable notes
Electric charges
$10.31
Electric charges
$7.45
Electric charges
$10.91
Electric charges
$21.27
Lease rental 23/03/2024 to 22/04/2024
$1,007.63
Electric charges
$20.62
Electric charges
$22.34
Electric charges
$31.65
Electric charges
$7.09
Electric charges
$10.31
Electric charges
$14.91
Electric charges
$34.35
Lease rental 23/04/2024 to 22/05/2024
$1,007.63
Electric charges
$21.39
Electric charges
$20.73
Electric charges
$4.50
Electric charges
$4.91
Electric charges
$13.37
Car cleaning
$90.00
Electric charges
$4.50
Electric charges
$5.48
Electric charges
$23.88
Electric charges
$29.27
Electric charges
$35.18
Lease rental 23/05/2024 to 22/06/2024
$1,007.63
Description
Amount
Publishable notes
Canberra 22 Apr 24
$63.00
Cancelled/No Show.
Melbourne 22 Apr 24
$79.80
Canberra 21 Apr 24
$130.20
Melbourne 21 Apr 24
$129.30
Melbourne 23 Apr 24
$74.70
Melbourne 20 Apr 24
$126.00
Cancelled/No Show.
Melbourne 16 Apr 24
$63.00
Melbourne 16 Apr 24
$98.70
Melbourne 15 Apr 24
$98.70
Melbourne 20 May 24
$66.30
Perth 20 May 24
$65.10
Perth 21 May 24
$98.70
Melbourne 21 May 24
$77.70
Melbourne 23 May 24
$66.30
Brisbane 23 May 24
$167.21
Brisbane 24 May 24
$63.00
Brisbane 24 May 24
$188.36
Melbourne 24 May 24
$100.80
Hobart 31 May 24
$90.20
Hobart 31 May 24
$69.30
Hobart 31 May 24
$63.00
Cancelled/No Show.
Melbourne 31 May 24
$137.40
Melbourne 2 Jun 24
$126.00
Melbourne 6 Jun 24
$77.70
Melbourne 8 Jun 24
$131.40
Melbourne 18 Jun 24
$79.80
Melbourne 23 Jun 24
$129.30
Canberra 28 Jun 24
$117.60
Canberra 7 Apr 24
$130.20
Sydney 23 Apr 24
$133.30
Sydney 24 Apr 24
$127.10
Melbourne 24 Apr 24
$114.30
Melbourne 26 Apr 24
$142.80
Adelaide 26 Apr 24
$66.00
Adelaide 26 Apr 24
$63.00
Adelaide 26 Apr 24
$71.40
Adelaide 26 Apr 24
$63.00
Melbourne 26 Apr 24
$75.60
Melbourne 28 Apr 24
$126.00
Canberra 28 Apr 24
$130.20
Canberra 30 Apr 24
$63.00
Melbourne 30 Apr 24
$81.90
Melbourne 5 May 24
$129.30
Canberra 5 May 24
$130.20
Canberra 6 May 24
$63.00
Melbourne 6 May 24
$70.20
Melbourne 7 May 24
$66.30
Sydney 7 May 24
$98.60
Sydney 8 May 24
$65.10
Melbourne 8 May 24
$75.60
Canberra 15 Apr 24
$63.00
Canberra 14 Apr 24
$130.20
Melbourne 14 Apr 24
$129.30
Melbourne 12 Apr 24
$134.40
Melbourne 12 Apr 24
$63.00
Melbourne 7 Apr 24
$162.90
Canberra 9 Apr 24
$63.00
Melbourne 9 Apr 24
$81.90
Description
Amount
Publishable notes
Aggregated Total
$56,785.23
Description
Amount
Publishable notes
Printing and Communications 31 Dec 23
$3,176.32
Printing and Communications 21 Dec 23
$1,057.00
Printing and Communications 29 Feb 24
$2,978.63
Printing and Communications 1 Mar 24
$500.00
Printing and Communications 16 Oct 23
$159.94
Printing and Communications 16 Nov 23
$345.39
Printing and Communications 28 Mar 24
$1,438.00
Printing and Communications 6 Apr 24
$363.64
Printing and Communications 1 Mar 24
$0.75
Printing and Communications 26 Apr 24
$46.06
Printing and Communications 26 Apr 24
$-46.06
Printing and Communications 16 Apr 24
$46.29
Printing and Communications 16 Apr 24
$-46.29
Printing and Communications 10 May 24
$700.00
Printing and Communications 5 Apr 24
$1,012.00
Printing and Communications 31 Mar 24
$3,202.04
Printing and Communications 30 Apr 24
$2,948.90
Printing and Communications 27 Mar 24
$347.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$60.00
Software Reimbursement (office expenses) 22 Mar 24
$279.00
Software Reimbursement (office expenses) 9 Mar 24
$47.59
Software Reimbursement (office expenses) 9 Mar 24
$1.42
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.57
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.61
Office Stationery and Supplies (office expenses) 1 Mar 24
$357.40
MFD - Usage 16 Feb 24
$508.03
MFD - Usage 16 Feb 24
$1.83
MFD - Usage 1 Mar 24
$24.55
MFD - Usage 1 Mar 24
$4.56
Software Reimbursement (office expenses) 9 Apr 24
$52.87
Software Reimbursement (office expenses) 9 Apr 24
$1.58
Software Reimbursement (office expenses) 26 Apr 24
$46.06
Software Reimbursement (office expenses) 16 Apr 24
$46.29
Wreaths (office expenses) 20 Apr 24
$81.82
Wreaths (office expenses) 25 Apr 24
$81.82
Office Stationery and Supplies (office expenses) 19 Apr 24
$5.91
Software Reimbursement (office expenses) 9 May 24
$48.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$52.53
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.25
ICT Equipment - DPS approved 1 Sep 23
$60.00
ICT Equipment - DPS approved 1 Mar 24
$60.00
MFD - Usage 16 Mar 24
$551.84
MFD - Usage 16 Mar 24
$3.75
MFD - Usage 1 Apr 24
$48.00
MFD - Usage 1 Apr 24
$3.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.21
Office Stationery and Supplies (office expenses) 1 Apr 24
$130.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$142.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$98.16
ICT Equipment - DPS approved 1 Feb 24
$60.00
Office Stationery and Supplies (office expenses) 1 May 24
$52.92
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 9 Jun 24
$151.88
Software Reimbursement (office expenses) 9 Jun 24
$4.55
Office Stationery and Supplies (office expenses) 1 May 24
$1.59
Office Stationery and Supplies (office expenses) 1 May 24
$6.72
Flags 1 May 24
$223.95
MFD - Usage 16 Apr 24
$28.88
MFD - Usage 16 Apr 24
$1.81
MFD - Usage 1 May 24
$24.09
MFD - Usage 1 May 24
$3.78
ICT Equipment - DPS approved 1 Apr 24
$30.00
ICT Equipment - DPS approved 1 Apr 24
$30.00
Office Stationery and Supplies (office expenses) 12 Jun 24
$5.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Apr 24
$18.17
Publications - Printed and electronic (office expenses) 25 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 25 Mar 24
$17.72
Publications - Printed and electronic (office expenses) 25 Apr 24
$17.72
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 May 24
$164.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$162.23
Office Phones - Usage 17 Apr 24
$5.45
Office Phones - Usage 1 Mar 24
$124.30
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$5.45
Office Phones - Usage 1 Apr 24
$168.00
Office Phones - Usage 17 Jun 24
$5.45
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$178,380.04
International Travel
$-13,028.60
International Travel
$13,074.63
International Travel
$24,962.50
International Travel
$1,420.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,273.99
