Senator David Shoebridge (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
Total Expenditure: $138,075.44
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Aug 23
26 Aug 23
Newcastle
Electorate Duties
1
359.00
$359.00
26 Aug 23
26 Aug 23
Newcastle
Electorate Duties
-1
359.00
$-359.00
26 Aug 23
26 Aug 23
Newcastle
Electorate Duties
1
359.00
$359.00
09 Oct 23
10 Oct 23
Adelaide
Parliamentary Duties
2
444.00
$888.00
09 Oct 23
10 Oct 23
Adelaide
Parliamentary Duties
-2
444.00
$-888.00
09 Oct 23
10 Oct 23
Adelaide
Parliamentary Duties
2
444.00
$888.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Oct 23
28 Oct 23
Perth
Party Political Duties
2
432.00
$864.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Equipment allowance
$-430.00
Delegation - Incidentals allowance
$-756.00
Description
Amount
Publishable notes
Sydney to Canberra 26 Sep 23
$173.45
Canberra to Sydney 26 Sep 23
$173.45
Sydney to Adelaide 9 Oct 23
$243.21
Adelaide to Sydney 11 Oct 23
$429.52
Sydney to Canberra 22 Oct 23
$503.71
Perth to Brisbane 29 Oct 23 to 30 Oct 23
$1,198.89
Brisbane to Sydney 30 Oct 23
$215.03
Ballina to Sydney 13 Oct 22
$45.45
Ballina to Sydney 13 Oct 22
$-45.45
Refunded.
Description
Amount
Publishable notes
Fuel 8 Oct 22
$58.86
Fuel 22 Nov 23
$82.43
Ballina to Gold Coast 27 Jun 23 to 28 Jun 23
$-505.89
Ballina to Gold Coast 27 Jun 23 to 28 Jun 23
$505.89
Non-commercial airline or non-air travel expense.
Adelaide 9 Oct 23 to 11 Oct 23
$340.09
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney to Canberra 4 Sep 22
$229.32
Sydney to Canberra 15 Oct 23
$250.75
Canberra 20 Oct 23
$250.75
Sydney to Canberra 5 Nov 23
$250.75
Canberra 10 Nov 23
$250.75
Sydney to Canberra 12 Nov 23
$250.75
Canberra 17 Nov 23
$250.75
Sydney to Canberra 26 Nov 23
$250.75
Canberra 1 Dec 23
$250.75
Sydney to Canberra 3 Dec 23
$250.75
Canberra 8 Dec 23
$250.75
Description
Amount
Publishable notes
Sydney 22 Oct 23
$126.00
Sydney 11 Oct 23
$107.10
Sydney 9 Oct 23
$63.00
Sydney 2 Oct 23
$63.00
Cancelled/No Show.
Canberra 13 Nov 23
$111.30
Brisbane 30 Oct 23
$68.66
Sydney 30 Oct 23
$93.30
Brisbane 30 Oct 23
$81.11
Perth 29 Oct 23
$126.00
Perth 29 Oct 23
$126.00
Canberra 27 Oct 23
$63.00
Perth 27 Oct 23
$81.90
Description
Amount
Publishable notes
Aggregated Total
$67,880.17
Description
Amount
Publishable notes
Printing and Communications 30 Mar 23
$34.01
Printing and Communications 18 Sep 23
$35.86
Printing and Communications 15 Sep 23
$385.00
Printing and Communications 23 Jun 23
$1,000.00
Printing and Communications 18 Sep 23
$33.18
Printing and Communications 4 Oct 23
$1,950.00
Printing and Communications 24 Oct 23
$400.00
Printing and Communications 24 Oct 23
$20.00
Printing and Communications 25 Aug 23
$1,950.00
Printing and Communications 9 Oct 23
$1,950.00
Printing and Communications 9 Nov 23
$700.00
Printing and Communications 23 Oct 23
$1,950.00
Printing and Communications 6 Nov 23
$1,950.00
Printing and Communications 30 Nov 23
$53.44
Printing and Communications 1 Nov 23
$53.44
Printing and Communications 30 Nov 23
$-53.44
Printing and Communications 13 Nov 23
$17.09
Printing and Communications 13 Dec 23
$700.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Sep 23
$49.00
Software Reimbursement (office expenses) 1 Aug 23
$182.08
Software Reimbursement (office expenses) 4 Oct 23
$6,500.00
Software Reimbursement (office expenses) 7 Oct 23
$44.55
Software Reimbursement (office expenses) 1 Sep 23
$206.97
Software Reimbursement (office expenses) 1 Jul 23
$163.11
Software Reimbursement (office expenses) 1 Jun 23
$151.20
Software Reimbursement (office expenses) 1 May 23
$151.20
Software Reimbursement (office expenses) 1 Apr 23
$151.20
Software Reimbursement (office expenses) 1 Mar 23
$151.20
Software Reimbursement (office expenses) 1 Feb 23
$151.20
Software Reimbursement (office expenses) 1 Jan 23
$151.20
Software Reimbursement (office expenses) 1 Dec 22
$151.20
Software Reimbursement (office expenses) 1 Nov 22
$151.20
Software Reimbursement (office expenses) 4 Oct 22
$111.61
Software Reimbursement (office expenses) 18 Oct 23
$1,358.12
MFD - Usage 2 Aug 23
$349.65
MFD - Usage 2 Aug 23
$1.02
MFD - Usage 1 Sep 23
$1.25
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.53
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.45
Flags 1 Oct 23
$284.30
Flags 1 Oct 23
$168.40
Software Reimbursement (office expenses) 1 Oct 23
$221.76
MFD - Usage 2 Sep 23
$237.25
MFD - Usage 2 Sep 23
$2.69
MFD - Usage 1 Oct 23
$0.11
Software Reimbursement (office expenses) 1 Nov 23
$237.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.02
Flags 1 Nov 23
$67.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$107.04
MFD - Usage 2 Oct 23
$197.75
MFD - Usage 2 Oct 23
$0.33
MFD - Usage 1 Nov 23
$1.67
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Oct 23
$185.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$25.20
Office Phones - Usage 13 Jun 23
$50.00
Office Phones - Usage 26 Jul 23
$60.00
Office Phones - Usage 9 Nov 23
$25.20
Office Phones - Usage 1 Sep 23
$68.32
Office Phones - Usage 1 Oct 23
$105.60
Office Phones - Usage 9 Dec 23
$25.48
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,817.97
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Parliamentary Delegations
Delegation - Equipment allowance
$430.00
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$756.00
