Senator David Shoebridge (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
Total Expenditure: $93,211.11
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 22
20 Jul 22
Tamborine Mountain
Party Political Duties
2
276.00
$552.00
21 Jul 22
21 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
19 Dec 22
19 Dec 22
Launceston
Parliamentary Duties
1
317.00
$317.00
20 Dec 22
20 Dec 22
Hobart
Parliamentary Duties
1
370.00
$370.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Feb 23
22 Feb 23
Coffs Harbour
Parliamentary Duties
2
322.00
$644.00
23 Feb 23
23 Feb 23
Narrabri
Parliamentary Duties
1
311.00
$311.00
26 Feb 23
26 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Sydney to Launceston 19 Dec 22
$596.36
Hobart to Sydney 21 Dec 22
$284.67
Sydney to Melbourne 31 Jan 23
$202.17
Melbourne to Sydney 2 Feb 23
$202.17
Canberra to Sydney 10 Feb 23
$376.88
Sydney to Coffs Harbour 21 Feb 23
$266.00
Description
Amount
Publishable notes
Sydney 7 Oct 22 to 8 Oct 22
$80.42
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 23
$230.10
Sydney to Canberra 12 Feb 23
$230.10
Canberra to Sydney 17 Feb 23
$230.10
Sydney to Canberra 26 Feb 23
$230.10
Canberra to Sydney 27 Feb 23
$230.10
Description
Amount
Publishable notes
Sydney 14 Mar 23
$78.72
Melbourne 14 Mar 23
$61.20
Melbourne 13 Mar 23
$128.70
Sydney 13 Mar 23
$61.20
Sydney 24 Feb 23
$180.70
Sydney 2 Feb 23
$87.74
Sydney 10 Feb 23
$91.82
Sydney 21 Feb 23
$77.52
Melbourne 14 Mar 23
$109.38
Melbourne 14 Mar 23
$316.20
Sydney 19 Mar 23
$122.40
Canberra 20 Mar 23
$79.56
Sydney 24 Mar 23
$89.78
Canberra 26 Mar 23
$122.40
Sydney 26 Mar 23
$122.40
Sydney 31 Jan 23
$75.48
Description
Amount
Publishable notes
Aggregated Total
$69,459.70
Description
Amount
Publishable notes
Printing and Communications 30 Sep 22
$217.88
Printing and Communications 22 Dec 22
$1,550.00
Printing and Communications 22 Dec 22
$15.00
Printing and Communications 1 Feb 23
$350.00
Printing and Communications 4 Feb 23
$350.00
Printing and Communications 9 Feb 23
$57.31
Printing and Communications 10 Feb 23
$500.00
Printing and Communications 16 Feb 23
$990.00
Printing and Communications 18 Sep 22
$-12.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 9 Sep 22
$100.01
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.39
Flags 1 Nov 22
$146.40
Courier/Freight costs between offices 14 Dec 22
$30.20
Courier/Freight costs between offices 1 Dec 22
$44.95
MFD - Usage 2 Nov 22
$206.67
MFD - Usage 2 Nov 22
$5.44
MFD - Usage 1 Dec 22
$38.37
MFD - Usage 1 Dec 22
$1.35
MFD - Usage 1 Dec 22
$0.65
Courier/Freight costs between offices 1 Jan 23
$24.89
MFD - Usage 2 Dec 22
$17.67
MFD - Usage 2 Dec 22
$1.59
MFD - Usage 1 Jan 23
$7.33
MFD - Usage 1 Jan 23
$0.25
MFD - Usage 1 Jan 23
$0.79
Courier/Freight costs between offices 16 Feb 23
$15.00
Software Reimbursement (office expenses) 1 Jan 23
$151.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.39
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$84.33
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.99
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$25.40
Office Phones - Usage 1 Dec 22
$74.05
Office Phones - Usage 21 Dec 22
$30.00
Office Phones - Usage 9 Feb 23
$25.42
Office Phones - Usage 1 Jan 23
$48.70
Office Phones - Usage 9 Mar 23
$27.38
Office Phones - Usage 1 Feb 23
$57.89
Description
Amount
Publishable notes
Sydney to Launceston 19 Dec 22
$596.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$7,161.86
Total Repayments:
No repayments made in this reporting period.
