The Hon Shayne Neumann MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $159,904.29

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,700.72
Delegation - Fares
$11,933.54
Delegation - Ground transport
$1,963.83
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jan 24
$684.24
Canberra to Brisbane 25 Jan 24
$890.86
Brisbane to Canberra 5 Feb 24
$550.29
Canberra to Brisbane 8 Feb 24
$1,125.32
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 15 Feb 24
$1,125.32
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 29 Feb 24
$1,125.32
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Melbourne 2 Oct 23 to 4 Oct 23
$-649.09
Melbourne 2 Oct 23 to 4 Oct 23
$649.09
Non-commercial airline or non-air travel expense.
Melbourne 2 Oct 23 to 4 Oct 23
$-649.09
Melbourne 2 Oct 23 to 4 Oct 23
$649.09
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$49.91
Fuel charges
$33.30
Lease rental 21/12/2023 to 20/01/2024
$1,076.89
Fuel charges
$34.60
Fuel charges
$34.87
Fuel charges
$32.91
Fuel charges
$39.04
Fuel charges
$31.27
Lease rental 21/01/2024 to 20/02/2024
$1,076.89
Fuel charges
$42.95
Fuel charges
$38.80
Fuel charges
$32.71
Lease rental 21/02/2024 to 20/03/2024
$1,076.89
Fuel charges
$47.67
Fuel charges
$39.97
Fuel charges
$32.20
Description
Amount
Publishable notes
Canberra 24 Jan 24
$67.20
Canberra 24 Jan 24
$71.40
Brisbane 24 Jan 24
$231.86
Brisbane 15 Feb 24
$273.71
Brisbane 25 Feb 24
$233.96
Canberra 25 Feb 24
$126.00
Brisbane 29 Feb 24
$262.35
Brisbane 17 Mar 24
$202.46
Canberra 17 Mar 24
$130.20
Canberra 21 Mar 24
$63.00
Canberra 22 Mar 24
$63.00
Brisbane 11 Feb 24
$196.16
Brisbane 22 Mar 24
$294.71
Brisbane 24 Mar 24
$196.16
Brisbane 28 Mar 24
$284.21
Canberra 24 Mar 24
$130.20
Canberra 24 Jan 24
$63.00
Canberra 11 Feb 24
$130.20
Brisbane 8 Feb 24
$250.61
Brisbane 5 Feb 24
$219.26
Brisbane 25 Jan 24
$259.01
Canberra 25 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$47,046.51
Description
Amount
Publishable notes
Printing and Communications 12 Dec 23
$160.00
Printing and Communications 1 Dec 23
$1,548.21
Printing and Communications 20 Nov 23
$1,001.79
Printing and Communications 2 Dec 23
$742.73
Printing and Communications 2 Dec 23
$1,465.45
Printing and Communications 1 Dec 23
$2,028.00
Printing and Communications 11 Dec 23
$654.55
Printing and Communications 13 Dec 23
$454.54
Printing and Communications 6 Sep 23
$3,395.00
Printing and Communications 22 Dec 23
$268.18
Printing and Communications 1 Dec 23
$545.45
Printing and Communications 22 Dec 23
$330.91
Printing and Communications 20 Dec 23
$1,114.00
Printing and Communications 20 Dec 23
$390.91
Printing and Communications 6 Dec 23
$2,500.00
Printing and Communications 1 Dec 23
$2,727.27
Printing and Communications 1 Dec 23
$-68.18
Regional Radio Broadcasting Services 1 Dec 23
$3,206.25
Printing and Communications 5 Jan 24
$2,334.00
Printing and Communications 1 Jan 24
$2,028.00
Printing and Communications 2 Jan 24
$742.73
Printing and Communications 2 Jan 24
$1,465.45
Printing and Communications 16 Jan 24
$1,601.00
Printing and Communications 17 Jan 24
$390.91
Printing and Communications 19 Jan 24
$330.91
Printing and Communications 19 Jan 24
$272.73
Printing and Communications 31 Jan 24
$3,545.45
Printing and Communications 31 Jan 24
$390.91
Printing and Communications 1 Jan 24
$12,727.27
Printing and Communications 1 Jan 24
$-318.18
Printing and Communications 2 Feb 24
$330.91
Printing and Communications 26 Jan 24
$630.00
Printing and Communications 2 Feb 24
$1,465.45
Printing and Communications 2 Feb 24
$742.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$116.88
Office Stationery and Supplies (office expenses) 1 Dec 23
$178.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.70
Courier/Freight costs between offices 1 Dec 23
$26.36
MFD - Usage 14 Nov 23
$653.12
MFD - Usage 14 Nov 23
$15.16
MFD - Usage 1 Dec 23
$0.58
Courier/Freight costs between offices 1 Jan 24
$33.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$-37.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$43.50
Flags 1 Jan 24
$710.75
Flags 1 Jan 24
$373.25
Flags 1 Jan 24
$403.25
MFD - Usage 14 Dec 23
$152.97
MFD - Usage 14 Dec 23
$4.96
MFD - Usage 1 Jan 24
$0.40
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$-74.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$87.00
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$806.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.33
Flags 1 Feb 24
$314.00
MFD - Usage 14 Jan 24
$1,429.74
MFD - Usage 14 Jan 24
$5.63
MFD - Usage 1 Feb 24
$2.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Dec 23
$33.18
Publications - Printed and electronic (office expenses) 7 Jan 24
$38.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$279.26
Office Phones - Usage 18 Jan 24
$269.87
Office Phones - Usage 18 Feb 24
$421.85
Office Phones - Usage 18 Mar 24
$456.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Jan 24
$90.91
Residential Internet Services (Remuneration) 8 Jan 24
$15.91
Residential Internet Services (Remuneration) 8 Mar 24
$90.91
Residential Internet Services (Remuneration) 8 Mar 24
$0.38
Residential Internet Services (Remuneration) 8 Mar 24
$-30.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,811.62

Total Repayments:

No repayments made in this reporting period.
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