The Hon Shayne Neumann MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $181,801.59

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
03 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Ground transport
$-1,291.34
Delegation - Official hospitality non portfolio related
$196.07
Official Travel - United Kingdom and Poland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-76.67
Delegation - Ground transport
$1,635.21
Delegation - Incidentals
$3,291.23
Delegation - Incidentals allowance
$567.00
Delegation - Official hospitality non portfolio related
$363.53
Description
Amount
Publishable notes
Brisbane to Sydney 28 Apr 23
$-388.91
Brisbane to Sydney 28 Apr 23
$388.91
Brisbane to Canberra 6 Oct 25
$460.67
Canberra to Brisbane 9 Oct 25
$1,205.54
Canberra to Brisbane 9 Oct 25
$421.98
Canberra to Brisbane 9 Oct 25
$-1,205.54
Refunded.
Brisbane to Canberra 26 Oct 25
$460.67
Canberra to Brisbane 30 Oct 25
$965.27
Brisbane to Canberra 3 Nov 25
$1,217.04
Canberra to Brisbane 6 Nov 25
$965.27
Brisbane to Canberra 23 Nov 25
$460.67
Canberra to Brisbane 27 Nov 25
$965.27
Description
Amount
Publishable notes
Lease rental 29/09/2025 to 28/10/2025
$1,407.61
Fuel charges
$54.99
Fuel charges
$59.97
Fuel charges
$60.12
Fuel Fees
$1.79
End of lease adj
$2,957.27
Lease rental 21/09/2025 to 20/10/2025
$670.91
Accident excess 26 Jun 25
$1,000.00
Fuel charges
$56.10
Fuel charges
$76.66
Lease rental 21/08/2025 to 20/09/2025
$-670.91
Fuel Fees
$1.79
End of lease adj
$370.50
Fuel charges
$82.24
Lease rental 29/10/2025 to 28/11/2025
$1,407.61
Lease rental 21/09/2025 to 20/10/2025
$-670.91
End of lease adj
$-930.73
End of lease adj
$-1,022.85
Fuel Fees
$1.79
Lease rental 29/11/2025 to 28/12/2025
$1,407.61
End of lease adj
$-120.20
Description
Amount
Publishable notes
Brisbane 26 Oct 25
$226.19
Brisbane 30 Oct 25
$306.11
Brisbane 3 Nov 25
$208.94
Canberra 3 Nov 25
$117.66
Brisbane 6 Nov 25
$255.05
Brisbane 8 Nov 25
$202.28
Brisbane 16 Nov 25
$281.69
Canberra 26 Oct 25
$137.40
Brisbane 6 Oct 25
$220.04
Brisbane 9 Oct 25
$295.26
Canberra 6 Oct 25
$137.40
Brisbane 23 Nov 25
$228.66
Brisbane 27 Nov 25
$330.53
Canberra 23 Nov 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$72,356.44
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Aug 25
$3,281.00
Printing and Communications 5 Sep 25
$640.00
Printing and Communications 22 Sep 25
$283.00
Printing and Communications 22 Sep 25
$675.00
Printing and Communications 1 Sep 25
$742.73
Printing and Communications 1 Sep 25
$1,465.45
Printing and Communications 11 Sep 25
$480.00
Printing and Communications 6 Oct 25
$175.00
Printing and Communications 16 Jun 25
$750.00
Printing and Communications 13 Sep 25
$2,220.00
Printing and Communications 1 Sep 25
$1,409.03
Printing and Communications 22 Aug 25
$9,354.00
Regional Radio Broadcasting Services 1 Sep 25
$2,783.00
Printing and Communications 1 Aug 25
$1,600.00
Printing and Communications 1 Sep 25
$1,600.00
Printing and Communications 23 Oct 25
$915.00
Printing and Communications 24 Oct 25
$772.00
Printing and Communications 24 Oct 25
$1,393.00
Printing and Communications 27 Oct 25
$1,153.00
Printing and Communications 1 Oct 25
$742.73
Printing and Communications 1 Oct 25
$1,465.45
Printing and Communications 2 Oct 25
$2,400.00
Printing and Communications 1 Oct 25
$1,818.18
Printing and Communications 1 Oct 25
$-45.45
Regional Radio Broadcasting Services 6 Oct 25
$2,873.60
Printing and Communications 13 Oct 25
$2,220.00
Printing and Communications 31 Oct 25
$590.00
Printing and Communications 1 Oct 25
$1,600.00
Printing and Communications 21 Nov 25
$500.00
Printing and Communications 14 Nov 25
$600.00
Printing and Communications 18 Nov 25
$340.00
Printing and Communications 7 Nov 25
$190.91
Printing and Communications 17 Nov 25
$190.91
Printing and Communications 5 Nov 25
$1,017.27
Printing and Communications 5 Nov 25
$39.17
Printing and Communications 20 Nov 25
$8.05
Printing and Communications 1 Nov 25
$1,465.45
Printing and Communications 1 Nov 25
$742.73
Printing and Communications 27 Nov 25
$688.00
Regional Radio Broadcasting Services 3 Nov 25
$2,873.60
Printing and Communications 1 Nov 25
$2,187.09
Printing and Communications 23 Nov 25
$1,110.00
Printing and Communications 11 Dec 25
$373.00
Printing and Communications 4 Dec 25
$915.00
Printing and Communications 3 Dec 25
$500.00
Printing and Communications 17 Dec 25
$386.36
Printing and Communications 16 Dec 25
$2,954.55
Printing and Communications 11 Dec 25
$470.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.77
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$-35.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$57.97
Flags 1 Sep 25
$501.66
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$357.28
Flags 1 Sep 25
$218.91
Nationhood Material 1 Sep 25
$28.00
MFD - Usage 29 Aug 25
$6.59
MFD - Usage 29 Aug 25
$336.00
MFD - Usage 24 Sep 25
$10.51
MFD - Usage 24 Sep 25
$56.56
MFD - Usage 30 Sep 25
$107.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$-2.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$135.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.89
Office Stationery and Supplies (office expenses) 1 Oct 25
$23.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$-3.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.03
Flags 1 Oct 25
$134.68
Flags 1 Oct 25
$102.00
Flags 1 Oct 25
$127.60
MFD - Usage 28 Sep 25
$7.30
MFD - Usage 28 Sep 25
$352.60
MFD - Usage 24 Oct 25
$5.50
MFD - Usage 24 Oct 25
$33.60
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$21.84
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.43
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$34.27
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.43
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.24
Office Stationery and Supplies (office expenses) 1 Nov 25
$36.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$21.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.31
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Aug 25
$40.00
Publications - Printed and electronic (office expenses) 31 Aug 25
$50.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$157.55
Office Phones - Usage 18 Nov 25
$146.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Oct 25
$99.09
Residential Internet Services (Remuneration) 5 Dec 25
$99.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,817.62

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.