The Hon Bill Shorten MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Melbourne
Total Expenditure: $220,702.49
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jan 25
10 Jan 25
Canberra
Official Duties
3
318.00
$954.00
12 Jan 25
12 Jan 25
Canberra
Official Duties
1
318.00
$318.00
19 Jan 25
19 Jan 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Jan 25
$528.55
Gold Coast to Canberra 9 Jan 25
$316.37
Canberra to Melbourne 11 Jan 25
$433.09
Melbourne to Canberra 12 Jan 25
$825.77
Canberra to Melbourne 13 Jan 25
$347.05
Melbourne to Canberra 19 Jan 25
$587.09
Canberra to Melbourne 12 Nov 24
$49.12
Cancellation Fee.
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric charges
$8.43
Electric charges
$12.57
Electric charges
$13.05
Electric charges
$15.76
Electric charges
$17.66
Lease rental 11/12/2024 to 10/01/2025
$1,104.31
Electric charges
$5.99
Electric charges
$8.50
Electric charges
$11.45
Electric charges
$14.54
Electric charges
$18.77
Electric charges
$22.95
Electric charges
$23.43
Electric charges
$26.98
Electric charges
$28.02
Lease rental 11/01/2025 to 10/02/2025
$1,104.31
Description
Amount
Publishable notes
Canberra 20 Jan 25
$73.64
Melbourne 20 Jan 25
$86.59
Melbourne 19 Jan 25
$133.50
Canberra 19 Jan 25
$130.20
Melbourne 13 Jan 25
$84.42
Canberra 13 Jan 25
$65.10
Canberra 13 Jan 25
$65.10
Cancelled/No Show.
Canberra 12 Jan 25
$134.40
Melbourne 11 Jan 25
$272.17
Canberra 11 Jan 25
$130.20
Canberra 2 Jan 25
$69.30
Canberra 9 Jan 25
$69.30
Melbourne 2 Jan 25
$68.40
Melbourne 15 Oct 24
Original $75.95. New $0.00. Client has repaid.
Melbourne 15 Oct 24
Original $78.12. New $0.00. Client has repaid.
Canberra 3 Jan 25
$65.10
Melbourne 12 Jan 25
$133.50
Description
Amount
Publishable notes
Aggregated Total
$13,960.24
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
Software Reimbursement (office expenses) 11 Dec 24
$157.01
Software Reimbursement (office expenses) 9 Dec 24
$52.64
Software Reimbursement (office expenses) 9 Dec 24
$1.57
Wreaths (office expenses) 11 Nov 24
$72.73
MFD - Usage 16 Oct 24
$35.63
MFD - Usage 16 Oct 24
$4.94
MFD - Usage 1 Nov 24
$22.82
MFD - Usage 1 Nov 24
$4.87
MFD - Usage 16 Sep 24
$934.70
MFD - Usage 16 Sep 24
$12.60
MFD - Usage 1 Oct 24
$0.03
MFD - Usage 1 Oct 24
$47.24
MFD - Usage 1 Oct 24
$4.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$-12.61
Office Stationery and Supplies (office expenses) 1 Dec 24
$24.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$41.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$365.43
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.00
Courier/Freight costs between offices 1 Jan 25
$953.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$47.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$40.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.94
Description
Amount
Publishable notes
Printing and Communications 11 Dec 24
$157.01
Printing and Communications 11 Dec 24
$-157.01
Printing and Communications 18 Oct 24
$1,000.00
Printing and Communications 6 Dec 24
$11,440.00
Printing and Communications 1 Dec 24
$32,200.35
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 20 Dec 24
$800.00
Printing and Communications 26 Sep 24
$250.03
Printing and Communications 1 Dec 24
$8,726.50
Printing and Communications 16 Jan 25
$600.00
Printing and Communications 17 Jan 25
$12,900.00
Printing and Communications 17 Jan 25
$2,816.00
Printing and Communications 10 Jan 25
$7,095.00
Printing and Communications 24 Dec 24
$899.00
Printing and Communications 23 Dec 23
$799.00
Printing and Communications 21 Nov 24
$166.50
Printing and Communications 16 Sep 24
$610.00
Printing and Communications 1 Jan 25
$44,169.06
Printing and Communications 1 Jan 25
$-113.64
Printing and Communications 31 Oct 24
$1,000.00
Printing and Communications 17 Jan 25
$12,900.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 25
$18.17
Publications - Printed and electronic (office expenses) 25 Dec 24
$19.54
Publications - Printed and electronic (office expenses) 17 Jan 25
$14.99
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$77.21
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$72.60
Description
Amount
Publishable notes
Melbourne to Canberra 20 Nov 24
$271.10
Canberra to Melbourne 22 Nov 24
$403.09
Description
Amount
Publishable notes
Melbourne to Canberra 3 Jan 25
$386.10
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$55,504.24
Total Repayments:
No repayments made in this reporting period.
