Senator David Shoebridge (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
Total Expenditure: $110,819.53
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jan 24
27 Jan 24
Newcastle
Electorate Duties
2
382.00
$764.00
26 Jan 24
27 Jan 24
Newcastle
Electorate Duties
-2
382.00
$-764.00
26 Jan 24
27 Jan 24
Newcastle
Electorate Duties
2
382.00
$764.00
01 Feb 24
01 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
02 Feb 24
03 Feb 24
Bega
Electorate Duties
2
117.00
$234.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Feb 24
10 Feb 24
Coffs Harbour
Electorate Duties
1
350.00
$350.00
10 Feb 24
10 Feb 24
Coffs Harbour
Electorate Duties
-1
350.00
$-350.00
10 Feb 24
10 Feb 24
Coffs Harbour
Electorate Duties
1
350.00
$350.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 24
$177.17
Sydney to Coffs Harbour 10 Feb 24
$326.07
Coffs Harbour to Sydney 11 Feb 24
$326.07
Brisbane to Sydney 22 Feb 24
$215.03
Sydney to Brisbane 19 Feb 24
$215.12
Sydney to Canberra 13 Mar 24
$543.37
Canberra to Sydney 15 Mar 24
$472.81
Description
Amount
Publishable notes
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.
Sydney 21 Nov 23 to 22 Nov 23
$124.35
Non-commercial airline or non-air travel expense.
Merimbula to Sydney Bankstown 4 Feb 24
$5,345.00
Non-commercial airline or non-air travel expense.
Coffs Harbour 10 Feb 24 to 11 Feb 24
$158.33
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney to Canberra 1 Feb 24
$250.75
Canberra 9 Feb 24
$335.75
Sydney to Canberra 11 Feb 24
$250.75
Canberra 16 Feb 24
$250.75
Description
Amount
Publishable notes
Brisbane 21 Feb 24
$63.00
Cancelled/No Show.
Brisbane 20 Feb 24
$63.00
Brisbane 20 Feb 24
$75.60
Brisbane 20 Feb 24
$63.00
Cancelled/No Show.
Brisbane 19 Feb 24
$63.00
Brisbane 19 Feb 24
$89.51
Sydney 19 Feb 24
$67.20
Sydney 11 Feb 24
$130.10
Sydney 10 Feb 24
$126.00
Sydney 5 Feb 24
$65.10
Sydney 4 Feb 24
$129.60
Sydney 4 Feb 24
$129.00
Sydney 22 Jan 24
$159.50
Brisbane 22 Feb 24
$68.66
Sydney 22 Feb 24
$83.90
Sydney 13 Mar 24
$79.80
Canberra 13 Mar 24
$63.00
Canberra 13 Mar 24
$73.50
Canberra 14 Mar 24
$63.00
Cancelled/No Show.
Sydney 15 Mar 24
$119.60
Canberra 15 Mar 24
$63.00
Canberra 15 Mar 24
$63.00
Canberra 15 Mar 24
$63.00
Canberra 22 Mar 24
$63.00
Canberra 22 Mar 24
$63.00
Canberra 22 Mar 24
$63.00
Sydney 13 Jan 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$69,934.84
Description
Amount
Publishable notes
Courier/Freight costs between offices 6 Sep 23
$25.80
MFD - Usage 2 Nov 23
$486.86
MFD - Usage 2 Nov 23
$5.10
MFD - Usage 1 Dec 23
$0.05
Software Reimbursement (office expenses) 1 Dec 23
$241.92
Office Stationery and Supplies (office expenses) 29 Jan 24
$70.86
Office Stationery and Supplies (office expenses) 29 Jan 24
$5.45
Software Reimbursement (office expenses) 1 Jan 24
$241.92
Courier/Freight costs between offices 1 Jan 24
$19.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$116.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$71.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.30
MFD - Usage 2 Dec 23
$267.44
MFD - Usage 2 Dec 23
$4.63
MFD - Usage 1 Jan 24
$1.33
Office Stationery and Supplies (office expenses) 28 Feb 24
$89.05
Office Stationery and Supplies (office expenses) 28 Feb 24
$7.23
Courier/Freight costs between offices 1 Feb 24
$9.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.31
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.21
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$680.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.22
Office Stationery and Supplies (office expenses) 6 Mar 24
$27.25
Office Stationery and Supplies (office expenses) 6 Mar 24
$13.59
ICT Equipment - DPS approved 1 Nov 23
$499.09
Description
Amount
Publishable notes
Printing and Communications 25 Jan 24
$403.18
Printing and Communications 22 Nov 23
$1,000.00
Printing and Communications 22 Nov 23
$33.00
Printing and Communications 24 Nov 23
$1,000.00
Printing and Communications 24 Nov 23
$33.00
Printing and Communications 28 Nov 23
$1,000.00
Printing and Communications 26 Nov 23
$33.00
Printing and Communications 5 Feb 24
$620.00
Printing and Communications 5 Feb 24
$25.00
Printing and Communications 3 Dec 23
$1,950.00
Printing and Communications 14 Dec 23
$1,950.00
Printing and Communications 11 Jan 24
$1,950.00
Printing and Communications 25 Jan 24
$1,950.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$86.04
Office Phones - Usage 1 Nov 23
$55.60
Office Phones - Usage 9 Jan 24
$25.00
Office Phones - Usage 9 Feb 24
$25.52
Office Phones - Usage 9 Mar 24
$25.40
Description
Amount
Publishable notes
Sydney to Launceston 19 Dec 22
$-596.36
Sydney to Launceston 19 Dec 22
$596.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$9,950.14
Total Repayments:
No repayments made in this reporting period.
