The Hon Shayne Neumann MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ipswich
State: Queensland
Electorate: Blair

Total Expenditure: $206,823.46

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Parliamentary Delegation to the European Parliament and Institutions and Bilateral Visit to France
Description
Amount
Publishable notes
Delegation - Ground transport
$116.82
Delegation - Incidentals
$1,692.02
Description
Amount
Publishable notes
Brisbane to Canberra 19 Mar 23
$1,079.77
Canberra to Brisbane 23 Mar 23
$1,079.77
Brisbane to Canberra 26 Mar 23
$1,079.77
Canberra to Brisbane 30 Mar 23
$1,079.77
Brisbane to Sydney 4 Apr 23
$962.43
Sydney to Brisbane 4 Apr 23
$1,106.72
Canberra to Brisbane 14 Apr 23
$862.26
Brisbane to Canberra 14 Apr 23
$862.26
Cairns to Brisbane 19 Apr 23
$373.71
Brisbane to Cairns 19 Apr 23
$373.71
Sydney to Brisbane 28 Apr 23
$1,106.72
Brisbane to Canberra 1 May 23
$526.92
Canberra to Brisbane 1 May 23
$980.63
Canberra to Brisbane 12 May 23
$1,079.77
Brisbane to Canberra 7 May 23
$1,079.77
Brisbane to Canberra 21 May 23
$1,079.77
Canberra to Brisbane 25 May 23
$1,079.77
Canberra to Brisbane 21 Jun 22
$918.20
Brisbane to Canberra 25 Jul 22
$592.82
Canberra to Brisbane 4 Aug 22
$1,079.77
Canberra to Brisbane 2 Dec 22
$1,079.77
Canberra to Brisbane 10 Mar 23
$1,079.77
Brisbane to Canberra 29 May 23
$862.26
Canberra to Brisbane 15 Dec 22
$1,079.77
Brisbane to Sydney 28 Apr 23
$388.91
Brisbane to Canberra 13 Jun 23
$1,079.77
Brisbane to Canberra 31 Jul 22
$-592.82
Refunded.
Canberra to Brisbane 15 Jun 23
$1,079.77
Brisbane to Canberra 31 Jul 22
$592.82
Brisbane to Canberra 18 Jun 23
$1,079.77
Canberra to Brisbane 23 Jun 23
$1,079.77
Description
Amount
Publishable notes
Fuel charges
$41.99
Lease rental 21/03/2023 to 20/04/2023
$1,076.89
Fuel charges
$59.15
Fuel charges
$42.72
Fuel charges
$32.67
Fuel charges
$41.41
Fuel charges
$39.71
Lease rental 21/04/2023 to 20/05/2023
$1,076.89
Fuel charges
$58.41
Lease rental 21/05/2023 to 20/06/2023
$1,076.89
Fuel charges
$36.92
Fuel charges
$53.81
Fuel charges
$51.14
Description
Amount
Publishable notes
Sydney 4 Apr 23
$102.02
Sydney 4 Apr 23
$61.20
Brisbane 14 Apr 23
$186.80
Brisbane 14 Apr 23
$211.31
Canberra 14 Apr 23
$65.40
Canberra 14 Apr 23
$61.20
Brisbane 19 Apr 23
$190.88
Brisbane 19 Apr 23
$67.80
Brisbane 19 Apr 23
$233.75
Brisbane 19 Apr 23
$67.80
Sydney 28 Apr 23
$97.08
Brisbane 28 Apr 23
$482.63
Sydney 28 Apr 23
$66.50
Brisbane 4 Apr 23
$184.76
Canberra 23 Jun 23
$61.20
Brisbane 23 Jun 23
$286.79
Brisbane 15 Jun 23
$438.21
Brisbane 13 Jun 23
$188.84
Brisbane 1 Jun 23
$241.88
Brisbane 29 May 23
$235.76
Brisbane 25 May 23
$237.83
Brisbane 21 May 23
$205.16
Canberra 12 May 23
$61.20
Brisbane 12 May 23
$307.19
Brisbane 7 May 23
$197.00
Canberra 7 May 23
$126.60
Canberra 1 May 23
$65.40
Canberra 1 May 23
$61.20
Brisbane 1 May 23
$345.95
Brisbane 1 May 23
$203.12
Brisbane 28 Apr 23
$130.56
Brisbane 4 Apr 23
$239.87
Description
Amount
Publishable notes
Aggregated Total
$51,613.10
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$1,950.00
Printing and Communications 14 Mar 23
$330.91
Regional Radio Broadcasting Services 13 Apr 23
$160.00
Printing and Communications 17 Mar 23
$136.36
Printing and Communications 29 Mar 23
$418.18
Printing and Communications 31 Mar 23
$330.91
Regional Radio Broadcasting Services 6 Feb 23
$2,137.50
Printing and Communications 22 Mar 23
$120.00
Printing and Communications 31 Mar 23
$136.36
Printing and Communications 31 Mar 23
$822.00
Printing and Communications 1 Mar 23
$8,465.45
Printing and Communications 1 Mar 23
$-181.82
Printing and Communications 29 Mar 23
$120.00
Printing and Communications 5 Apr 23
$120.00
Printing and Communications 7 Apr 23
$136.36
Printing and Communications 1 Mar 23
$2,500.00
Printing and Communications 17 Apr 23
$496.36
Printing and Communications 12 Apr 23
$418.18
Printing and Communications 30 Mar 23
$500.00
Printing and Communications 14 Apr 23
$136.36
Printing and Communications 14 Apr 23
$330.91
Printing and Communications 13 Apr 23
$500.00
Printing and Communications 19 Apr 23
$418.18
Printing and Communications 30 Mar 23
$676.36
Printing and Communications 1 Apr 23
$1,950.00
Printing and Communications 21 Apr 23
$136.36
Printing and Communications 21 Apr 23
$330.91
Printing and Communications 21 Apr 23
$702.00
Printing and Communications 26 Apr 23
$418.18
Printing and Communications 19 May 23
$150.00
Printing and Communications 26 Apr 23
$1,336.00
Printing and Communications 27 Apr 23
$500.00
Printing and Communications 14 Oct 22
$136.36
Printing and Communications 15 Feb 23
$418.18
Printing and Communications 24 Mar 23
$136.36
Printing and Communications 27 Apr 23
$2,500.00
Printing and Communications 8 Mar 23
$1,800.00
Printing and Communications 11 Jan 23
$1,200.00
Printing and Communications 28 Apr 23
$330.91
Printing and Communications 28 Apr 23
$136.36
Printing and Communications 2 May 23
$11,818.18
Printing and Communications 2 May 23
$2,454.55
Printing and Communications 2 May 23
$4,000.00
Printing and Communications 2 May 23
$10,000.00
Regional Radio Broadcasting Services 1 Mar 23
$2,992.50
Printing and Communications 1 Apr 23
$5,837.07
Printing and Communications 1 Apr 23
$-68.18
Printing and Communications 1 May 23
$1,950.00
Printing and Communications 5 May 23
$2,829.00
Printing and Communications 1 May 23
$2,512.68
Printing and Communications 1 May 23
$-45.45
Printing and Communications 1 May 23
$17.69
Description
Amount
Publishable notes
MFD - Usage 14 Jan 23
$478.41
MFD - Usage 14 Jan 23
$21.30
MFD - Usage 23 Feb 23
$129.15
MFD - Usage 1 Feb 23
$26.69
MFD - Usage 14 Feb 23
$672.37
MFD - Usage 14 Feb 23
$17.36
MFD - Usage 1 Mar 23
$2.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-59.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$70.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.00
Flags 1 Mar 23
$1,298.00
Flags 1 Mar 23
$1,092.00
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-8.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$20.18
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$251.46
Office Stationery and Supplies (office expenses) 1 Apr 23
$397.46
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.22
MFD - Usage 14 Mar 23
$739.23
MFD - Usage 14 Mar 23
$24.91
MFD - Usage 1 Apr 23
$6.04
Office Stationery and Supplies (office expenses) 1 May 23
$4.30
Office Stationery and Supplies (office expenses) 1 May 23
$16.95
Office Stationery and Supplies (office expenses) 1 May 23
$3.40
Office Stationery and Supplies (office expenses) 1 May 23
$46.00
MFD - Usage 14 Apr 23
$1,217.97
MFD - Usage 14 Apr 23
$124.97
MFD - Usage 19 May 23
$129.15
MFD - Usage 1 May 23
$85.77
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Feb 23
$374.09
Publications - Printed and electronic (office expenses) 3 Apr 23
$587.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$252.58
Office Phones - Usage 18 May 23
$295.07
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$277.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Apr 23
$86.36
Residential Internet Services (Remuneration) 8 Apr 23
$1.00
Residential Internet Services (Remuneration) 8 Jun 23
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,867.56

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,445.00
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