Senator David Shoebridge (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Greens
Homebase: Woollahra
State: New South Wales
Total Expenditure: $138,993.52
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
06 Feb 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
07 Feb 26
07 Feb 26
Bega
Parliamentary Duties
1
137.00
$137.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Feb 26
14 Feb 26
Adelaide
Parliamentary Duties
2
413.00
$826.00
20 Feb 26
21 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
15 Mar 26
15 Mar 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
16 Mar 26
18 Mar 26
Perth
Parliamentary Duties
3
447.00
$1,341.00
Description
Amount
Publishable notes
Hobart to Melbourne 9 May 24
$-242.00
Refunded.
Melbourne to Canberra 9 May 24
$-242.00
Refunded.
Canberra to Sydney 11 Dec 25
$204.97
Sydney to Gold Coast 17 Dec 25
$358.59
Gold Coast to Sydney 18 Dec 25
$358.59
Sydney to Canberra 15 Jan 26
$252.07
Canberra to Sydney 16 Jan 26
$204.97
Canberra to Adelaide 13 Feb 26
$791.26
Adelaide to Sydney 15 Feb 26
$904.89
Sydney to Canberra 20 Feb 26
$625.90
Description
Amount
Publishable notes
Darwin 7 Nov 25 to 9 Nov 25
$161.14
Non-commercial airline or non-air travel expense.
Taxi 10 Dec 25
$32.90
Description
Amount
Publishable notes
Sydney to Canberra 18 Jan 26
$259.60
Canberra to Sydney 21 Jan 26
$259.60
Sydney to Canberra 1 Feb 26
$259.60
Canberra to Sydney 22 Feb 26
$259.60
Sydney to Canberra 1 Mar 26
$259.60
Canberra to Sydney 13 Mar 26
$259.60
Description
Amount
Publishable notes
Melbourne 15 Mar 26
$137.12
Melbourne 15 Mar 26
$136.50
Sydney 15 Mar 26
$133.20
Canberra 20 Feb 26
$70.80
Sydney 20 Feb 26
$102.12
Sydney 18 Feb 26
$88.40
Sydney 18 Feb 26
$120.70
Sydney 15 Feb 26
$137.30
Sydney 16 Jan 26
$102.42
Canberra 16 Jan 26
$66.60
Canberra 15 Jan 26
$93.24
Canberra 15 Jan 26
$66.60
Sydney 15 Jan 26
$66.60
Perth 18 Mar 26
$71.04
Perth 19 Mar 26
$73.26
Sydney 19 Mar 26
$126.20
Perth 18 Mar 26
$68.82
Perth 18 Mar 26
$66.60
Perth 18 Mar 26
$299.70
Perth 17 Mar 26
$66.60
Perth 16 Mar 26
$117.66
Melbourne 16 Mar 26
$76.56
Melbourne 15 Mar 26
$202.02
Description
Amount
Publishable notes
Aggregated Total
$75,770.58
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 10 Dec 25
$78.16
MFD - Usage 21 Dec 25
$0.08
MFD - Usage 21 Dec 25
$41.08
MFD - Usage 21 Dec 25
$0.02
MFD - Usage 21 Dec 25
$0.40
Software Reimbursement (office expenses) 3 Feb 26
$254.54
Software Reimbursement (office expenses) 31 Dec 25
$66.03
Software Reimbursement (office expenses) 27 Jan 26
$226.00
MFD - Usage 21 Nov 25
$1.75
MFD - Usage 21 Nov 25
$44.00
MFD - Usage 21 Nov 25
$0.20
MFD - Usage 21 Jan 26
$2.06
MFD - Usage 21 Jan 26
$156.36
MFD - Usage 21 Jan 26
$0.10
MFD - Usage 21 Jan 26
$2.00
Software Reimbursement (office expenses) 25 Feb 26
$2,613.60
ICT Equipment - DPS approved 1 Jun 25
$2,295.00
ICT Equipment - DPS approved 1 Jun 25
$21.50
MFD - Usage 21 Feb 26
$3.13
MFD - Usage 21 Feb 26
$31.48
MFD - Usage 21 Feb 26
$0.04
Description
Amount
Publishable notes
Printing and Communications 5 Jan 26
$1,950.00
Printing and Communications 19 Dec 25
$500.00
Printing and Communications 22 Dec 25
$4,620.00
Printing and Communications 13 Feb 26
$500.00
Printing and Communications 13 Feb 26
$318.00
Printing and Communications 21 Feb 26
$1,950.00
Printing and Communications 1 Dec 25
$724.48
Printing and Communications 15 Dec 25
$1,448.95
Printing and Communications 12 Jan 26
$1,448.95
Printing and Communications 9 Feb 26
$1,448.95
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$25.20
Office Phones - Usage 1 Dec 25
$57.52
Office Phones - Usage 1 Jan 26
$25.60
Office Phones - Usage 1 Feb 26
$55.52
Office Phones - Usage 9 Feb 26
$26.00
Office Phones - Usage 1 Feb 26
$88.70
Description
Amount
Publishable notes
Canberra to Melbourne 30 Oct 25
$657.34
Bus 4 Nov 25
$49.09
Non-commercial airline or non-air travel expense.
Bus 4 Nov 25
$-49.09
Refunded.
Bus 4 Dec 25
$49.09
Non-commercial airline or non-air travel expense.
Canberra to Sydney 6 Dec 25
$621.93
Canberra 19 Feb 26
$66.60
Description
Amount
Publishable notes
Canberra to Melbourne 30 Oct 25
$657.34
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$20,933.30
Total Repayments:
No repayments made in this reporting period.
