Senator David Shoebridge (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
Total Expenditure: $161,375.06
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Apr 24
13 Apr 24
Murwillumbah
Party Political Duties
-1
350.00
$-350.00
13 Apr 24
13 Apr 24
Murwillumbah
Party Political Duties
1
350.00
$350.00
15 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Oct 24
02 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
21 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
23 Oct 24
23 Oct 24
Wollongong
Electorate Duties
1
378.00
$378.00
23 Oct 24
23 Oct 24
Wollongong
Electorate Duties
-1
378.00
$-378.00
23 Oct 24
23 Oct 24
Wollongong
Electorate Duties
1
378.00
$378.00
27 Oct 24
28 Oct 24
Brisbane
Party Political Duties
2
443.00
$886.00
27 Oct 24
28 Oct 24
Brisbane
Party Political Duties
-2
443.00
$-886.00
27 Oct 24
28 Oct 24
Brisbane
Party Political Duties
2
443.00
$886.00
29 Oct 24
29 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
29 Oct 24
29 Oct 24
Melbourne
Parliamentary Duties
-1
428.00
$-428.00
29 Oct 24
29 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
-5
318.00
$-1,590.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Nov 24
10 Nov 24
Hobart
Party Political Duties
3
432.00
$1,296.00
08 Nov 24
10 Nov 24
Hobart
Party Political Duties
-3
432.00
$-1,296.00
08 Nov 24
10 Nov 24
Hobart
Party Political Duties
3
432.00
$1,296.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Nov 24
23 Nov 24
Newcastle
Electorate Duties
1
392.00
$392.00
23 Nov 24
23 Nov 24
Newcastle
Electorate Duties
-1
392.00
$-392.00
23 Nov 24
23 Nov 24
Newcastle
Electorate Duties
1
392.00
$392.00
24 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Official Travel to Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$3,117.74
Official - Equipment allowance
$430.00
Official - Fares
$2,447.74
Official - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Canberra to Perth 27 Oct 23
$-530.91
Canberra to Perth 27 Oct 23
$530.91
Sydney to Ballina 28 Aug 24
$-286.64
Sydney to Ballina 28 Aug 24
$286.64
Ballina to Sydney 29 Aug 24
$-286.64
Ballina to Sydney 29 Aug 24
$286.64
Sydney to Canberra 17 Oct 24
$553.88
Canberra to Sydney 17 Oct 24
$553.88
Sydney to Canberra 21 Oct 24
$553.88
Canberra to Sydney 22 Oct 24
$553.88
Sydney to Brisbane 27 Oct 24
$234.61
Brisbane to Melbourne 29 Oct 24
$262.98
Melbourne to Sydney 30 Oct 24
$234.94
Sydney to Canberra 3 Nov 24
$553.88
Canberra to Hobart 8 Nov 24
$713.19
Hobart to Sydney 11 Nov 24
$417.80
Description
Amount
Publishable notes
Ballina 28 Aug 24 to 29 Aug 24
$91.71
Non-commercial airline or non-air travel expense.
Canberra to Sydney 2 Aug 24 to 4 Aug 24
$23.87
Non-commercial airline or non-air travel expense.
Canberra to Sydney 2 Aug 24 to 4 Aug 24
$377.66
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra to Sydney 9 Feb 24
$-335.75
Canberra to Sydney 9 Feb 24
$250.75
Sydney to Canberra 2 Oct 24
$259.60
Canberra to Sydney 3 Oct 24
$259.60
Sydney to Canberra 6 Oct 24
$259.60
Canberra to Sydney 11 Oct 24
$259.60
Sydney to Canberra 15 Sep 24
$259.60
Canberra to Sydney 20 Sep 24
$259.60
Sydney to Canberra 17 Nov 24
$253.41
Canberra to Sydney 22 Nov 24
$137.79
Sydney to Canberra 24 Nov 24
$259.60
Canberra to Sydney 30 Nov 24
$259.60
Description
Amount
Publishable notes
Brisbane 29 Oct 24
$83.78
Melbourne 30 Oct 24
$85.76
Sydney 30 Oct 24
$136.47
Sydney 3 Nov 24
$130.20
Hobart 8 Nov 24
$67.10
Hobart 11 Nov 24
$67.27
Sydney 11 Nov 24
$126.41
Canberra 29 Nov 24
$65.10
Canberra 29 Nov 24
$65.10
Sydney 8 Dec 24
$130.20
Sydney 13 Dec 24
$138.64
Sydney 17 Oct 24
$65.10
Melbourne 29 Oct 24
$115.84
Sydney 21 Oct 24
$65.10
Canberra 17 Oct 24
$69.44
Canberra 17 Oct 24
$65.10
Sydney 17 Oct 24
$125.62
Canberra 22 Oct 24
$65.10
Sydney 22 Oct 24
$71.61
Sydney 27 Oct 24
$130.20
Brisbane 27 Oct 24
$340.42
Description
Amount
Publishable notes
Aggregated Total
$76,556.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 23 Jul 24
$153.64
Software Reimbursement (office expenses) 1 Aug 24
$201.60
MFD - Usage 2 Aug 24
$281.69
MFD - Usage 2 Aug 24
$2.14
MFD - Usage 1 Sep 24
$0.01
Software Reimbursement (office expenses) 18 Oct 24
$1,514.35
Software Reimbursement (office expenses) 18 Oct 24
$58.30
Software Reimbursement (office expenses) 1 Oct 24
$226.80
Software Reimbursement (office expenses) 30 Jun 23
$32.66
Software Reimbursement (office expenses) 31 Jul 23
$1.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$71.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.29
MFD - Usage 2 Sep 24
$192.81
MFD - Usage 2 Sep 24
$2.25
MFD - Usage 1 Oct 24
$0.30
Software Reimbursement (office expenses) 1 Nov 24
$226.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.43
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$71.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.55
MFD - Usage 2 Oct 24
$319.65
MFD - Usage 2 Oct 24
$5.21
Description
Amount
Publishable notes
Printing and Communications 4 Sep 24
$790.00
Printing and Communications 4 Sep 24
$25.00
Printing and Communications 18 Aug 24
$1,950.00
Printing and Communications 23 Aug 24
$200.00
Printing and Communications 5 Sep 24
$1,950.00
Printing and Communications 22 Jul 24
$1,000.00
Printing and Communications 24 Jul 24
$33.00
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 28 Aug 24
$1,000.00
Printing and Communications 30 Aug 24
$33.00
Printing and Communications 28 Aug 24
$1,000.00
Printing and Communications 29 Aug 24
$33.00
Printing and Communications 2 Sep 24
$1,000.00
Printing and Communications 2 Sep 24
$33.00
Printing and Communications 10 Sep 24
$1,000.00
Printing and Communications 12 Sep 24
$33.00
Printing and Communications 9 Sep 24
$1,000.00
Printing and Communications 11 Sep 24
$33.00
Printing and Communications 22 Jul 24
$1,000.00
Printing and Communications 25 Jul 24
$33.00
Printing and Communications 24 Jul 24
$1,000.00
Printing and Communications 27 Jul 24
$33.00
Printing and Communications 26 Jul 24
$1,000.00
Printing and Communications 29 Jul 24
$33.00
Printing and Communications 31 Jul 24
$1,000.00
Printing and Communications 3 Aug 24
$33.00
Printing and Communications 2 Aug 24
$1,000.00
Printing and Communications 6 Aug 24
$33.00
Printing and Communications 15 Oct 24
$240.00
Printing and Communications 15 Oct 24
$25.00
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 9 Sep 24
$1,950.00
Printing and Communications 23 Sep 24
$1,950.00
Printing and Communications 7 Oct 24
$1,950.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Oct 24
$185.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$60.75
Office Phones - Usage 9 Oct 24
$25.40
Office Phones - Usage 9 Oct 24
$60.00
Office Phones - Usage 1 Oct 24
$96.55
Office Phones - Usage 1 Nov 24
$40.00
Office Phones - Usage 9 Nov 24
$25.40
Office Phones - Usage 13 Nov 24
$60.00
Office Phones - Usage 1 Nov 24
$52.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$24,513.09
International Travel
$3,117.74
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private Vehicle Allowance
9 Feb 24
2024-12-19
$94.31
