The Hon Shayne Neumann MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ipswich
State: Queensland
Electorate: Blair

Total Expenditure: $172,352.52

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Brisbane 12 Sep 24
$1,169.06
Brisbane to Canberra 7 Oct 24
$465.84
Canberra to Brisbane 10 Oct 24
$1,125.32
Brisbane to Canberra 3 Nov 24
$730.07
Canberra to Brisbane 7 Nov 24
$570.86
Brisbane to Canberra 17 Nov 24
$730.07
Canberra to Brisbane 22 Nov 24
$470.86
Brisbane to Canberra 24 Nov 24
$732.32
Canberra to Brisbane 29 Nov 24
$434.96
Description
Amount
Publishable notes
Fuel charges
$23.02
Fuel charges
$28.63
Fuel charges
$35.10
Fuel charges
$35.15
Fuel charges
$41.12
Fuel charges
$41.19
Lease rental 21/09/2024 to 20/10/2024
$1,076.89
Fuel charges
$32.10
Fuel charges
$36.90
Fuel charges
$60.43
Fuel charges
$65.79
Lease rental 21/10/2024 to 20/11/2024
$1,076.89
Fuel charges
$41.94
Fuel charges
$44.53
Fuel charges
$57.88
Lease rental 21/11/2024 to 20/12/2024
$1,076.89
Description
Amount
Publishable notes
Brisbane 17 Nov 24
$219.68
Brisbane 22 Nov 24
$303.95
Brisbane 7 Nov 24
$308.29
Brisbane 24 Nov 24
$197.98
Canberra 29 Nov 24
$65.10
Brisbane 3 Nov 24
$200.11
Brisbane 29 Nov 24
$260.55
Brisbane 10 Oct 24
$264.89
Canberra 7 Oct 24
$160.58
Brisbane 7 Oct 24
$208.32
Description
Amount
Publishable notes
Aggregated Total
$49,158.00
Description
Amount
Publishable notes
Printing and Communications 5 Sep 24
$624.67
Printing and Communications 30 Aug 24
$440.00
Printing and Communications 8 Nov 23
$676.36
Printing and Communications 6 Dec 23
$927.27
Printing and Communications 16 Sep 24
$900.00
Printing and Communications 25 Sep 24
$745.00
Printing and Communications 30 Sep 24
$1,601.00
Printing and Communications 1 Sep 24
$742.73
Printing and Communications 1 Sep 24
$1,465.45
Printing and Communications 1 Sep 24
$2,028.00
Regional Radio Broadcasting Services 2 Sep 24
$2,778.75
Printing and Communications 1 Sep 24
$10,793.14
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 5 Sep 24
$2,980.00
Printing and Communications 1 Oct 24
$1,465.45
Printing and Communications 1 Oct 24
$742.73
Printing and Communications 1 Oct 24
$2,028.00
Printing and Communications 9 Oct 24
$1,487.00
Printing and Communications 30 Sep 24
$1,487.00
Printing and Communications 16 Oct 24
$227.27
Printing and Communications 18 Oct 24
$1,600.91
Printing and Communications 21 Oct 24
$374.00
Printing and Communications 1 Nov 24
$160.00
Printing and Communications 1 Oct 24
$2,875.00
Printing and Communications 1 Oct 24
$13,048.55
Printing and Communications 1 Oct 24
$-136.36
Printing and Communications 1 Oct 24
$28.69
Printing and Communications 10 Oct 24
$460.00
Printing and Communications 9 Oct 24
$4,367.00
Printing and Communications 5 Nov 24
$429.07
Printing and Communications 11 Nov 24
$226.00
Printing and Communications 12 Nov 24
$297.00
Printing and Communications 20 Nov 24
$461.00
Printing and Communications 26 Nov 24
$569.00
Printing and Communications 26 Nov 24
$446.00
Printing and Communications 27 Nov 24
$392.00
Printing and Communications 15 Nov 24
$590.00
Printing and Communications 1 Nov 24
$2,028.00
Printing and Communications 1 Nov 24
$742.73
Printing and Communications 1 Nov 24
$1,465.45
Regional Radio Broadcasting Services 4 Nov 24
$2,998.25
Printing and Communications 1 Nov 24
$15,257.89
Printing and Communications 1 Nov 24
$-318.18
Printing and Communications 1 Nov 24
$2,500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.97
Office Stationery and Supplies (office expenses) 1 Sep 24
$71.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$44.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$99.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$30.82
MFD - Usage 14 Aug 24
$674.01
MFD - Usage 14 Aug 24
$22.97
MFD - Usage 1 Sep 24
$244.71
Courier/Freight costs between offices 1 Sep 24
$23.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$356.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.30
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 14 Sep 24
$1,025.10
MFD - Usage 14 Sep 24
$22.02
MFD - Usage 1 Oct 24
$2.52
Office Stationery and Supplies (office expenses) 20 Nov 24
$144.50
MFD - Usage 14 Oct 24
$947.67
MFD - Usage 14 Oct 24
$41.21
MFD - Usage 1 Nov 24
$171.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$-14.93
Office Stationery and Supplies (office expenses) 1 Nov 24
$29.40
Flags 1 Nov 24
$405.00
Flags 1 Nov 24
$590.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.42
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.20
Flags 1 Nov 24
$241.95
Flags 1 Nov 24
$202.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 24
$38.18
Publications - Printed and electronic (office expenses) 6 Oct 24
$47.73
Publications - Printed and electronic (office expenses) 17 Nov 24
$28.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$157.58
Office Phones - Usage 18 Nov 24
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Oct 24
$95.45
Residential Internet Services (Remuneration) 5 Nov 24
$95.45
Residential Internet Services (Remuneration) 5 Dec 24
$95.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,642.89

Total Repayments:

No repayments made in this reporting period.
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