Senator David Shoebridge (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
Total Expenditure: $133,498.73
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Aug 22
31 Aug 22
Adelaide
Parliamentary Duties
1
382.00
$382.00
11 Sep 22
11 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
16 Sep 22
16 Sep 22
Ballina
Parliamentary Duties
1
296.00
$296.00
20 Sep 22
20 Sep 22
Singleton
Parliamentary Duties
1
296.00
$296.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Oct 22
10 Oct 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
16 Oct 22
16 Oct 22
Coffs Harbour
Parliamentary Duties
1
322.00
$322.00
18 Oct 22
21 Oct 22
Canberra
Parliamentary Duties
3
299.00
$897.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Nov 22
25 Nov 22
Bega
Electorate Duties
1
107.00
$107.00
26 Nov 22
26 Nov 22
Durras North
Electorate Duties
1
99.00
$99.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Dec 22
03 Dec 22
Brisbane
Party Political Duties
1
431.00
$431.00
Description
Amount
Publishable notes
Brisbane to Sydney 4 Oct 22
$206.50
Sydney to Brisbane 4 Oct 22
$206.50
Sydney to Canberra 5 Oct 22
$476.68
Sydney to Melbourne 10 Oct 22
$201.77
Melbourne to Sydney 11 Oct 22
$201.77
Brisbane to Sydney 4 Oct 22
$-206.50
Refund.
Sydney to Brisbane 4 Oct 22
$-206.50
Refund.
Melbourne to Sydney 11 Oct 22
$-201.77
Refund.
Sydney to Melbourne 10 Oct 22
$-201.77
Refund.
Sydney to Canberra 5 Oct 22
$-476.68
Refund.
Brisbane to Sydney 4 Oct 22
$206.50
Sydney to Brisbane 4 Oct 22
$206.50
Melbourne to Sydney 11 Oct 22
$201.77
Sydney to Melbourne 10 Oct 22
$201.77
Sydney to Canberra 5 Oct 22
$476.68
Sydney to Port Macquarie 16 Oct 22
$280.34
Coffs Harbour to Sydney 17 Oct 22
$261.50
Canberra to Sydney 21 Oct 22
$476.68
Canberra to Sydney 28 Oct 22
$493.92
Sydney to Canberra 15 Nov 22
$494.13
Sydney to Canberra 17 Nov 22
$494.13
Canberra to Sydney 2 Dec 22
$494.13
Sydney to Brisbane 3 Dec 22
$206.71
Description
Amount
Publishable notes
Ballina 16 Sep 22
$181.82
Fuel 17 Oct 22
$35.51
Taxi 19 Sep 22
$40.09
Description
Amount
Publishable notes
Sydney to Canberra 25 Sep 22
$229.32
Canberra to Sydney 29 Sep 22
$229.32
Sydney to Canberra 24 Oct 22
$230.10
Sydney to Canberra 6 Nov 22
$230.10
Sydney to Canberra 20 Nov 22
$230.10
Description
Amount
Publishable notes
Canberra 17 Nov 22
$216.24
Sydney 17 Nov 22
$77.54
Canberra 15 Nov 22
$69.36
Sydney 15 Nov 22
$72.60
Canberra 15 Nov 22
$65.40
Canberra 15 Nov 22
$61.20
Sydney 15 Nov 22
$67.32
Sydney 11 Nov 22
$79.58
Sydney 28 Oct 22
$122.42
Canberra 21 Oct 22
$61.20
Canberra 21 Oct 22
$61.20
Sydney 21 Oct 22
$74.62
Sydney 17 Nov 22
$61.20
Canberra 17 Nov 22
$65.40
Sydney 2 Dec 22
$75.48
Canberra 2 Dec 22
$189.72
Brisbane 3 Dec 22
$137.50
Sydney 3 Dec 22
$122.40
Brisbane 4 Dec 22
$128.06
Sydney 4 Dec 22
$133.80
Sydney 19 Dec 22
$61.20
Sydney 21 Dec 22
$207.24
Brisbane 4 Oct 22
$108.94
Brisbane 4 Oct 22
$77.06
Sydney 4 Oct 22
$76.68
Brisbane 4 Oct 22
$66.53
Sydney 4 Oct 22
$63.24
Sydney 5 Oct 22
$117.48
Sydney 5 Oct 22
$69.36
Canberra 5 Oct 22
$67.32
Canberra 5 Oct 22
$61.20
Canberra 5 Oct 22
$61.20
Canberra 5 Oct 22
$61.20
Melbourne 10 Oct 22
$94.02
Sydney 10 Oct 22
$61.20
Melbourne 11 Oct 22
$61.20
Melbourne 11 Oct 22
$104.04
Melbourne 11 Oct 22
$117.54
Sydney 11 Oct 22
$73.46
Sydney 16 Oct 22
$122.40
Sydney 17 Oct 22
$112.22
Sydney 18 Oct 22
$75.48
Canberra 18 Oct 22
$69.48
Canberra 18 Oct 22
$61.20
Canberra 19 Oct 22
$61.20
Canberra 19 Oct 22
$61.20
Canberra 19 Oct 22
$199.92
Canberra 19 Oct 22
$110.16
Canberra 20 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$73,739.29
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$38.19
Office Stationery and Supplies (office expenses) 1 Aug 22
$-27.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$39.72
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.53
Office Stationery and Supplies (office expenses) 1 Aug 22
$29.86
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.80
Office Stationery and Supplies (office expenses) 13 Sep 22
$54.36
Courier/Freight costs between offices 1 Sep 22
$2.97
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.55
Office Stationery and Supplies (office expenses) 1 Sep 22
$51.00
Flags 1 Sep 22
$34.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.62
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 22
$35.60
Software Reimbursement (office expenses) 18 Oct 22
$277.69
Office Stationery and Supplies (office expenses) 5 Oct 22
$48.50
MFD - Usage 2 Aug 22
$173.17
MFD - Usage 2 Aug 22
$1.33
MFD - Usage 1 Sep 22
$44.89
MFD - Usage 1 Sep 22
$1.96
MFD - Usage 1 Sep 22
$1.11
Courier/Freight costs between offices 1 Oct 22
$17.00
Software Reimbursement (office expenses) 1 Nov 22
$7,500.00
Office Stationery and Supplies (office expenses) 12 Oct 22
$2.87
Office Stationery and Supplies (office expenses) 12 Oct 22
$95.82
Office Stationery and Supplies (office expenses) 26 Oct 22
$3.51
Office Stationery and Supplies (office expenses) 26 Oct 22
$51.64
Office Stationery and Supplies (office expenses) 26 Oct 22
$51.00
Office Stationery and Supplies (office expenses) 26 Oct 22
$14.30
Office Stationery and Supplies (office expenses) 26 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 26 Oct 22
$1.38
Flags 26 Oct 22
$39.00
MFD - Usage 2 Sep 22
$177.24
MFD - Usage 2 Sep 22
$11.26
MFD - Usage 1 Oct 22
$72.77
MFD - Usage 1 Oct 22
$1.07
MFD - Usage 1 Oct 22
$1.62
MFD - Usage 2 Oct 22
$177.66
MFD - Usage 2 Oct 22
$1.42
MFD - Usage 1 Nov 22
$10.83
MFD - Usage 1 Nov 22
$0.49
MFD - Usage 1 Nov 22
$3.55
Office Stationery and Supplies (office expenses) 9 Dec 22
$117.27
Office Stationery and Supplies (office expenses) 7 Dec 22
$108.18
Office Stationery and Supplies (office expenses) 7 Dec 22
$19.09
Office Stationery and Supplies (office expenses) 9 Dec 22
$26.36
Description
Amount
Publishable notes
Printing and Communications 15 Sep 22
$170.00
Printing and Communications 15 Sep 22
$15.00
Printing and Communications 10 Sep 22
$500.00
Printing and Communications 28 Sep 22
$1,605.00
Printing and Communications 18 Sep 22
$500.00
Printing and Communications 19 Sep 22
$20.00
Printing and Communications 28 Sep 22
$20.00
Printing and Communications 28 Sep 22
$21.23
Printing and Communications 30 Sep 22
$30.00
Printing and Communications 30 Sep 22
$40.00
Printing and Communications 30 Sep 22
$40.00
Printing and Communications 30 Sep 22
$70.00
Printing and Communications 1 Oct 22
$100.00
Printing and Communications 1 Oct 22
$150.00
Printing and Communications 3 Oct 22
$225.00
Printing and Communications 8 Oct 22
$225.00
Printing and Communications 28 Oct 22
$870.00
Printing and Communications 28 Oct 22
$15.00
Printing and Communications 1 Oct 22
$118.18
Printing and Communications 1 Oct 22
$7.46
Printing and Communications 1 Oct 22
$-20.45
Printing and Communications 28 Nov 22
$11.77
Printing and Communications 17 Nov 22
$10,715.29
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 22
$7.68
Publications - Printed and electronic (office expenses) 9 Nov 22
$76.32
Publications - Printed and electronic (office expenses) 8 Oct 22
$33.45
Publications - Printed and electronic (office expenses) 8 Nov 22
$33.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$26.13
Office Phones - Usage 6 Oct 22
$106.68
Office Phones - Usage 1 Sep 22
$140.55
Office Phones - Usage 1 Aug 22
$114.24
Office Phones - Usage 9 Oct 22
$25.20
Office Phones - Usage 9 Nov 22
$25.00
Office Phones - Usage 1 Nov 22
$114.21
Office Phones - Usage 1 Oct 22
$79.47
Office Phones - Usage 9 Dec 22
$25.20
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,477.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$40.16