Senator David Shoebridge (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales

Total Expenditure: $125,967.56

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 25
21 Jun 25
Maitland
Parliamentary Duties
1
359.00
$359.00
20 Jul 25
25 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Aug 25
07 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
16 Aug 25
16 Aug 25
Pokolbin
Parliamentary Duties
1
359.00
$359.00
24 Aug 25
05 Sep 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
Official Travel - Rojava, Iraq, Lebanon and Jordan
Type
Amount
Publishable notes
Employee International Travel Costs
$480.00
Official - Incidentals allowance
$756.00
Description
Amount
Publishable notes
Sydney to Brisbane 24 Jun 25
$238.10
Brisbane to Sydney 25 Jun 25
$238.10
Sydney to Brisbane 2 Aug 25
$238.10
Brisbane to Sydney 2 Aug 25
$238.10
Sydney to Melbourne 7 Aug 25
$238.43
Melbourne to Sydney 8 Aug 25
$238.43
Melbourne to Sydney 21 Aug 25
$787.82
Sydney to Melbourne 21 Aug 25
$787.82
Description
Amount
Publishable notes
Sydney to Canberra 20 Jul 25
$259.60
Canberra to Sydney 26 Jul 25
$259.60
Sydney to Canberra 27 Jul 25
$259.60
Canberra to Sydney 1 Aug 25
$259.60
Sydney to Canberra 24 Aug 25
$259.60
Canberra to Sydney 6 Sep 25
$259.60
Description
Amount
Publishable notes
Sydney 21 Aug 25
$68.82
Melbourne 8 Aug 25
$89.88
Melbourne 7 Aug 25
$183.90
Sydney 7 Aug 25
$86.58
Melbourne 21 Aug 25
$101.76
Sydney 21 Aug 25
$78.00
Sydney 19 Sep 25
$106.20
Sydney 2 Aug 25
$144.60
Brisbane 2 Aug 25
$142.15
Brisbane 2 Aug 25
$142.15
Sydney 8 Aug 25
$117.96
Sydney 2 Aug 25
$133.20
Melbourne 21 Aug 25
$88.44
Sydney 30 Sep 25
$137.64
Description
Amount
Publishable notes
Aggregated Total
$66,774.36
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Jun 25
$6,800.00
ICT Equipment - DPS approved 10 Jun 25
$1,088.18
ICT Equipment - DPS approved 10 Jun 25
$362.73
MFD - Usage 21 May 25
$5.67
MFD - Usage 21 May 25
$415.80
MFD - Usage 21 May 25
$0.39
MFD - Usage 21 May 25
$0.28
MFD - Usage 21 Jun 25
$3.02
MFD - Usage 21 Jun 25
$71.96
MFD - Usage 21 Jun 25
$0.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$89.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$97.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.27
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$44.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$33.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$52.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$-4.57
Office Stationery and Supplies (office expenses) 1 Jul 25
$-22.11
Office Stationery and Supplies (office expenses) 1 Jul 25
$-16.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$-52.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.18
MFD - Usage 21 Jul 25
$2.95
MFD - Usage 21 Jul 25
$165.84
MFD - Usage 21 Jul 25
$0.12
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.75
Office Stationery and Supplies (office expenses) 1 Aug 25
$94.02
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.82
Description
Amount
Publishable notes
Printing and Communications 30 Jun 25
$4,523.00
Printing and Communications 30 Jun 25
$25.00
Printing and Communications 1 Jun 25
$100.16
Printing and Communications 2 Jun 25
$135.00
Printing and Communications 16 Jun 25
$135.00
Printing and Communications 1 Jul 25
$1,448.95
Printing and Communications 14 Jul 25
$1,448.95
Printing and Communications 23 Jul 25
$1,950.00
Printing and Communications 6 Sep 25
$1,950.00
Printing and Communications 21 Aug 25
$1,950.00
Printing and Communications 11 Sep 25
$320.00
Printing and Communications 11 Sep 25
$25.00
Printing and Communications 4 Sep 25
$1,950.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$25.00
Office Phones - Usage 6 Jun 25
$88.65
Office Phones - Usage 9 Jul 25
$25.40
Office Phones - Usage 9 Aug 25
$25.20
Office Phones - Usage 1 Aug 25
$68.52
Office Phones - Usage 9 Sep 25
$25.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,265.60
International Travel
$480.00

Total Repayments:

No repayments made in this reporting period.
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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.