The Hon Shayne Neumann MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ipswich
State: Queensland
Electorate: Blair
Total Expenditure: $177,219.96
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Mar 25
$470.86
Canberra to Brisbane 28 Mar 25
$757.96
Brisbane to Canberra 8 May 25
$1,170.51
Canberra to Brisbane 9 May 25
$409.76
Canberra to Brisbane 10 Jun 25
$1,065.66
Brisbane to Canberra 10 Jun 25
$664.94
Description
Amount
Publishable notes
Fuel charges
$29.73
Fuel charges
$37.62
Fuel charges
$53.29
Fuel charges
$55.04
Fuel charges
$55.32
Lease rental 21/03/2025 to 20/04/2025
$327.03
Fuel charges
$39.91
Lease rental 21/04/2025 to 20/05/2025
$327.03
Fuel charges
$28.99
Fuel charges
$48.18
Fuel charges
$40.88
Fuel charges
$47.70
Fuel charges
$29.20
Fuel charges
$36.03
Fuel charges
$43.61
Fuel charges
$49.80
Fuel charges
$56.51
Lease rental 21/05/2025 to 20/06/2025
$327.03
Description
Amount
Publishable notes
Canberra 8 May 25
$65.10
Brisbane 9 May 25
$251.87
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Brisbane 10 Jun 25
$239.21
Brisbane 10 Jun 25
$245.36
Canberra 10 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Canberra 8 May 25
$69.30
Canberra 8 May 25
$84.63
Brisbane 8 May 25
$258.74
Description
Amount
Publishable notes
Aggregated Total
$50,894.14
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Jan 25
$200.00
Printing and Communications 1 Mar 25
$742.73
Printing and Communications 1 Mar 25
$1,465.45
Printing and Communications 13 Mar 25
$964.00
Printing and Communications 20 Mar 25
$5,039.00
Printing and Communications 20 Mar 25
$8,610.00
Printing and Communications 25 Mar 25
$798.00
Printing and Communications 25 Mar 25
$45.46
Printing and Communications 25 Mar 25
$815.45
Printing and Communications 6 Mar 25
$3,160.00
Printing and Communications 31 Mar 25
$1,082.00
Regional Radio Broadcasting Services 3 Mar 25
$4,999.25
Printing and Communications 31 Mar 25
$2,554.00
Printing and Communications 1 Mar 25
$34,369.18
Printing and Communications 1 Mar 25
$117.27
Printing and Communications 1 Mar 25
$-181.82
Printing and Communications 27 Mar 25
$480.00
Printing and Communications 1 Apr 25
$1,465.45
Printing and Communications 1 Apr 25
$742.73
Printing and Communications 23 Apr 25
$400.00
Printing and Communications 4 Apr 25
$1,500.00
Printing and Communications 23 Apr 25
$393.30
Printing and Communications 23 Apr 25
$230.00
Printing and Communications 1 Apr 25
$2,196.00
Printing and Communications 7 Apr 25
$2,250.00
Printing and Communications 16 Jan 25
$909.09
Printing and Communications 24 Apr 25
$480.00
Printing and Communications 1 Apr 25
$15,429.31
Printing and Communications 1 Apr 25
$-90.91
Regional Radio Broadcasting Services 2 Apr 25
$3,993.50
Printing and Communications 3 Apr 25
$3,580.00
Printing and Communications 30 Apr 25
$500.00
Printing and Communications 1 May 25
$970.00
Printing and Communications 8 May 25
$870.00
Printing and Communications 1 May 25
$357.14
Printing and Communications 7 Apr 25
$13,285.68
Printing and Communications 1 Jan 25
$-2,028.00
Printing and Communications 1 Dec 24
$-2,028.00
Printing and Communications 8 Oct 22
$-449.00
Printing and Communications 1 Feb 24
$-338.00
Printing and Communications 8 Aug 22
$-870.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Feb 25
$38.18
Publications - Printed and electronic (office expenses) 9 Mar 25
$70.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$-1.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.93
Office Stationery and Supplies (office expenses) 1 Mar 25
$32.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$-55.89
Office Stationery and Supplies (office expenses) 1 Mar 25
$90.35
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$481.50
Flags 1 Mar 25
$345.20
Flags 1 Mar 25
$216.69
Flags 1 Mar 25
$145.94
Flags 1 Mar 25
$188.94
MFD - Usage 28 Jan 25
$31.33
MFD - Usage 28 Jan 25
$583.96
Courier/Freight costs between offices 1 Apr 25
$27.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.86
Office Stationery and Supplies (office expenses) 1 Apr 25
$149.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$27.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$60.05
MFD - Usage 28 Feb 25
$26.51
MFD - Usage 28 Feb 25
$239.04
MFD - Usage 24 Dec 24
$23.40
MFD - Usage 24 Dec 24
$74.12
MFD - Usage 4 Apr 25
$10.76
MFD - Usage 4 Apr 25
$34.92
MFD - Usage 28 Mar 25
$9.31
MFD - Usage 28 Mar 25
$438.92
MFD - Usage 24 Apr 25
$11.28
MFD - Usage 24 Apr 25
$19.92
Courier/Freight costs between offices 1 May 25
$9.95
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$158.30
Office Phones - Usage 18 May 25
$157.97
Office Phones - Usage 18 Jun 25
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Apr 25
$95.45
Residential Internet Services (Remuneration) 5 May 25
$95.45
Residential Internet Services (Remuneration) 5 Jun 25
$95.45
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,152.56
Total Repayments:
No repayments made in this reporting period.