The Hon Shayne Neumann MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ipswich
State: Queensland
Electorate: Blair
Total Expenditure: $163,569.67
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Jul 24
24 Jul 24
Townsville
Parliamentary Duties
1
361.00
$361.00
12 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$271.38
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$557.08
Canberra to Brisbane 28 Jun 24
$234.96
Brisbane to Canberra 30 Jun 24
$557.08
Canberra to Brisbane 4 Jul 24
$576.49
Brisbane to Cairns 24 Jul 24
$403.28
Cairns to Townsville 24 Jul 24
$357.94
Townsville to Brisbane 25 Jul 24
$482.91
Brisbane to Canberra 12 Aug 24
$1,061.78
Canberra to Brisbane 16 Aug 24
$1,169.06
Brisbane to Canberra 18 Aug 24
$647.13
Canberra to Brisbane 22 Aug 24
$1,169.06
Brisbane to Canberra 8 Sep 24
$730.07
Description
Amount
Publishable notes
Taxi 12 Aug 24
$30.78
Description
Amount
Publishable notes
Fuel charges
$31.83
Fuel charges
$38.18
Fuel charges
$43.87
Fuel charges
$46.75
Fuel charges
$46.91
Lease rental 21/06/2024 to 20/07/2024
$1,076.89
Fuel charges
$32.81
Fuel charges
$34.55
Fuel charges
$42.60
Fuel charges
$46.74
Fuel charges
$48.95
Fuel charges
$50.81
Lease rental 21/07/2024 to 20/08/2024
$1,076.89
Fuel charges
$30.48
Fuel charges
$34.12
Fuel charges
$36.21
Fuel charges
$40.42
Fuel charges
$41.01
Lease rental 21/08/2024 to 20/09/2024
$1,076.89
Description
Amount
Publishable notes
Brisbane 24 Jul 24
$68.10
Brisbane 24 Jul 24
$127.27
Brisbane 4 Jul 24
$260.55
Brisbane 12 Sep 24
$260.55
Brisbane 8 Sep 24
$193.13
Brisbane 22 Aug 24
$277.91
Brisbane 18 Aug 24
$221.34
Brisbane 16 Aug 24
$293.10
Canberra 16 Aug 24
$65.10
Brisbane 12 Aug 24
$213.17
Brisbane 25 Jul 24
$243.19
Brisbane 25 Jul 24
$113.64
Brisbane 24 Jul 24
$68.10
Brisbane 24 Jul 24
$195.81
Description
Amount
Publishable notes
Aggregated Total
$55,153.10
Description
Amount
Publishable notes
Printing and Communications 2 Jun 24
$626.33
Printing and Communications 2 Jul 24
$7,545.45
Printing and Communications 14 Jun 24
$413.97
Printing and Communications 14 Jun 24
$816.81
Printing and Communications 15 Apr 24
$1,527.27
Printing and Communications 1 Jul 24
$830.00
Printing and Communications 1 Jun 24
$2,481.32
Printing and Communications 24 Apr 24
$676.36
Printing and Communications 8 May 24
$338.18
Printing and Communications 22 May 24
$250.91
Printing and Communications 12 Jun 24
$250.91
Regional Radio Broadcasting Services 3 Jun 24
$2,565.00
Printing and Communications 1 Jun 24
$2,028.00
Printing and Communications 5 Jun 24
$2,980.00
Printing and Communications 1 Jul 24
$742.73
Printing and Communications 1 Jul 24
$1,465.45
Printing and Communications 1 Jul 24
$2,350.00
Printing and Communications 10 Jul 24
$390.91
Printing and Communications 12 Jul 24
$330.91
Printing and Communications 22 Jul 24
$1,240.00
Printing and Communications 22 Jul 24
$1,601.00
Printing and Communications 24 Jul 24
$390.91
Printing and Communications 24 Jul 24
$545.45
Printing and Communications 1 Jul 24
$2,028.00
Printing and Communications 1 Aug 24
$742.73
Printing and Communications 1 Aug 24
$1,465.45
Printing and Communications 1 Aug 24
$2,028.00
Printing and Communications 1 Jul 24
$1,818.18
Printing and Communications 1 Jul 24
$-45.45
Printing and Communications 1 Jul 24
$2,980.00
Regional Radio Broadcasting Services 1 Jul 24
$2,992.50
Printing and Communications 7 Aug 24
$390.91
Printing and Communications 9 Aug 24
$330.91
Printing and Communications 21 Aug 24
$390.91
Printing and Communications 23 Aug 24
$330.91
Printing and Communications 28 Aug 24
$454.55
Printing and Communications 2 Aug 24
$681.82
Printing and Communications 22 Jul 24
$981.82
Printing and Communications 30 Aug 24
$330.91
Printing and Communications 1 Aug 24
$3,475.00
Printing and Communications 30 Aug 24
$755.00
Printing and Communications 1 Aug 24
$8.90
Regional Radio Broadcasting Services 2 Aug 24
$2,778.75
Printing and Communications 4 Sep 24
$390.91
Printing and Communications 26 Jul 24
$330.91
Printing and Communications 5 Sep 24
$569.00
Printing and Communications 8 Nov 23
$676.36
Printing and Communications 8 Nov 23
$-676.36
Printing and Communications 6 Dec 23
$927.27
Printing and Communications 6 Dec 23
$-927.27
Printing and Communications 6 Sep 24
$136.36
Printing and Communications 13 Sep 24
$830.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.19
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$178.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.95
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.72
MFD - Usage 14 May 24
$1,273.21
MFD - Usage 14 May 24
$59.20
MFD - Usage 1 Jun 24
$54.19
Office Stationery and Supplies (office expenses) 8 Feb 24
$16.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$-26.75
Office Stationery and Supplies (office expenses) 1 Jul 24
$39.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$100.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$50.37
Office Stationery and Supplies (office expenses) 1 Jul 24
$-61.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$72.00
Flags 1 Jul 24
$755.00
Flags 1 Jul 24
$806.50
Flags 1 Jul 24
$540.00
Flags 1 Jul 24
$238.50
Flags 1 Jul 24
$121.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$178.40
Courier/Freight costs between offices 1 Jul 24
$27.18
MFD - Usage 14 Jun 24
$443.81
MFD - Usage 14 Jun 24
$31.05
MFD - Usage 1 Jul 24
$76.76
MFD - Usage 14 Jul 24
$825.15
MFD - Usage 14 Jul 24
$30.38
MFD - Usage 1 Aug 24
$62.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.10
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$60.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jun 24
$38.18
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 7 Jul 24
$47.73
Publications - Printed and electronic (office expenses) 11 Aug 24
$38.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$433.71
Office Phones - Usage 18 Aug 24
$374.07
Office Phones - Usage 18 Sep 24
$493.23
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Aug 24
$95.45
Residential Internet Services (Remuneration) 5 Sep 24
$95.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,720.25
Total Repayments:
No repayments made in this reporting period.
