Senator David Shoebridge (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
Total Expenditure: $121,449.96
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Publishable notes
Sydney to Brisbane 18 Jul 22
$188.41
Brisbane to Sydney 20 Jul 22
$160.73
Sydney to Canberra 21 Jul 22
$156.93
Canberra to Sydney 22 Jul 22
$156.93
Canberra to Sydney 29 Jul 22
$448.03
Canberra to Sydney 4 Aug 22
$448.03
Canberra to Sydney 14 Aug 22
$448.03
Sydney to Canberra 14 Aug 22
$448.03
Sydney to Adelaide 31 Aug 22
$671.99
Adelaide to Sydney 1 Sep 22
$671.99
Canberra to Sydney 9 Sep 22
$219.91
Sydney to Canberra 11 Sep 22
$460.10
Sydney to Ballina 16 Sep 22
$276.24
Description
Amount
Publishable notes
Sydney to Canberra 25 Jul 22
$167.96
Sydney to Canberra 31 Jul 22
$197.20
Description
Amount
Publishable notes
Canberra 21 Jul 22
$61.20
Sydney 18 Jul 22
$61.20
Brisbane 20 Jul 22
$301.02
Canberra 21 Jul 22
$75.60
Sydney 20 Jul 22
$85.70
Sydney 21 Jul 22
$63.24
Canberra 22 Jul 22
$85.68
Sydney 22 Jul 22
$104.06
Sydney 29 Jul 22
$83.66
Sydney 4 Aug 22
$65.30
Canberra 14 Aug 22
$122.40
Canberra 14 Aug 22
$122.40
Canberra 11 Sep 22
$122.40
Canberra 12 Sep 22
$65.40
Sydney 12 Sep 22
$78.72
Sydney 16 Sep 22
$75.48
Sydney 17 Sep 22
$133.80
Sydney 11 Sep 22
$122.40
Canberra 9 Sep 22
$61.20
Sydney 9 Sep 22
$99.98
Brisbane 18 Jul 22
$264.50
Adelaide 1 Sep 22
$61.20
Sydney 1 Sep 22
$96.26
Adelaide 31 Aug 22
$80.52
Sydney 31 Aug 22
$63.24
Canberra 14 Aug 22
$181.56
Sydney 14 Aug 22
$126.50
Sydney 14 Aug 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$92,731.57
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Jul 22
$87.09
MFD - Usage 1 Jul 22
$23.91
MFD - Usage 1 Jul 22
$2.62
MFD - Usage 1 Jul 22
$1.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$-6.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$53.49
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.91
Office Stationery and Supplies (office expenses) 25 Aug 22
$30.97
Courier/Freight costs between offices 1 Aug 22
$16.38
MFD - Usage 2 Jul 22
$28.12
MFD - Usage 2 Jul 22
$1.62
MFD - Usage 1 Aug 22
$1.02
Software Reimbursement (office expenses) 20 Sep 22
$209.90
Software Reimbursement (office expenses) 20 Sep 22
$111.00
Description
Amount
Publishable notes
Printing and Communications 22 Aug 22
$450.00
Printing and Communications 22 Aug 22
$12.00
Printing and Communications 13 Sep 22
$12.00
Printing and Communications 14 Sep 22
$12.00
Printing and Communications 17 Sep 22
$12.00
Printing and Communications 18 Sep 22
$12.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Sep 22
$170.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 22
$25.02
Office Phones - Usage 1 Jul 22
$1,969.33
Office Phones - Usage 9 Aug 22
$65.60
Office Phones - Usage 31 Aug 22
$120.00
Office Phones - Usage 17 Aug 22
$60.00
Description
Amount
Publishable notes
Sydney to Canberra 2 Aug 22
$156.93
Sydney to Canberra 2 Aug 22
$156.93
Canberra to Sydney 3 Aug 22
$156.93
Canberra to Sydney 3 Aug 22
$156.93
Sydney to Canberra 14 Aug 22
$448.03
Canberra to Sydney 14 Aug 22
$448.03
Canberra 2 Aug 22
$65.40
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$13,086.04
Total Repayments:
No repayments made in this reporting period.
