Senator David Shoebridge (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Greens
State: New South Wales
Total Expenditure: $161,712.05
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 26
18 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
04 Jul 26
04 Jul 26
Cessnock
Parliamentary Duties
1
363.00
$363.00
18 Jul 26
20 Jul 26
Alice Springs
Parliamentary Duties
3
408.00
$1,224.00
24 Jul 26
25 Jul 26
Adelaide
Parliamentary Duties
2
413.00
$826.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Aug 26
25 Aug 26
Perth
Parliamentary Duties
1
363.00
$363.00
28 Aug 26
28 Aug 26
Mullumbimby
Parliamentary Duties
1
363.00
$363.00
29 Aug 26
29 Aug 26
Lismore
Parliamentary Duties
1
385.00
$385.00
02 Sep 26
03 Sep 26
Canberra
Parliamentary Duties
2
349.00
$698.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
11 Sep 26
12 Sep 26
Moruya
Parliamentary Duties
2
123.00
$246.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Sydney to Brisbane 18 Jul 26
$289.71
Brisbane to Alice Springs 18 Jul 26
$487.68
Alice Springs to Sydney 21 Jul 26
$668.73
Sydney to Adelaide 24 Jul 26
$272.97
Adelaide to Sydney 26 Jul 26
$272.97
Canberra to Sydney 24 Aug 26
$217.09
Sydney to Canberra 24 Aug 26
$665.03
Sydney to Perth 25 Aug 26
$508.15
Perth to Sydney 26 Aug 26
$508.15
Sydney to Gold Coast 28 Aug 26
$382.83
Gold Coast to Sydney 30 Aug 26
$736.42
Description
Amount
Publishable notes
Alice Springs 18 Jul 26 to 21 Jul 26
$316.08
Non-commercial airline or non-air travel expense.
Adelaide 24 Jul 26 to 26 Jul 26
$263.17
Non-commercial airline or non-air travel expense.
Perth 25 Aug 26 to 26 Aug 26
$116.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney to Canberra 18 Jun 26
$259.60
Canberra to Sydney 19 Jun 26
$259.60
Sydney to Canberra 21 Jun 26
$259.60
Canberra to Sydney 25 Jun 26
$259.60
Sydney to Canberra 28 Jun 26
$259.60
Canberra to Sydney 3 Jul 26
$259.60
Sydney to Canberra 9 Aug 26
$259.60
Canberra to Sydney 14 Aug 26
$259.60
Sydney to Canberra 6 Sep 26
$268.45
Canberra to Sydney 18 Sep 26
$268.45
Sydney to Canberra 2 Sep 26
$268.45
Canberra to Sydney 4 Sep 26
$268.45
Description
Amount
Publishable notes
Sydney 18 Jul 26
$136.80
Sydney 30 Aug 26
$140.90
Sydney 28 Aug 26
$68.40
Sydney 26 Aug 26
$122.66
Sydney 25 Aug 26
$75.24
Sydney 24 Aug 26
$98.04
Canberra 24 Aug 26
$68.40
Canberra 24 Aug 26
$68.40
Sydney 24 Aug 26
$68.40
Sydney 26 Jul 26
$140.90
Sydney 24 Jul 26
$68.40
Sydney 21 Jul 26
$120.38
Description
Amount
Publishable notes
Aggregated Total
$73,597.28
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 20 Apr 26
$446.17
Software Reimbursement (office expenses) 24 Jun 26
$7,000.00
Software Reimbursement (office expenses) 24 Jun 26
$3,852.00
Office Equipment - Purchase < $4,999 (office expenses) 29 Jun 26
$3,294.51
Courier/Freight costs between offices 1 Jun 26
$3.05
MFD - Usage 21 Jun 26
$1.76
MFD - Usage 21 Jun 26
$151.48
MFD - Usage 21 Jun 26
$0.24
Office Equipment - Purchase < $4,999 (office expenses) 29 Jul 26
$478.18
Office Stationery and Supplies (office expenses) 29 Jul 26
$478.18
Office Equipment - Purchase < $4,999 (office expenses) 29 Jul 26
$-478.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.43
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.97
Office Stationery and Supplies (office expenses) 1 Jun 26
$26.58
Office Stationery and Supplies (office expenses) 1 Jun 26
$85.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.00
MFD - Usage 21 Jul 26
$3.39
MFD - Usage 21 Jul 26
$93.20
MFD - Usage 21 Jul 26
$0.01
MFD - Usage 21 Jul 26
$0.48
Courier/Freight costs between offices 1 Aug 26
$9.27
MFD - Usage 21 Aug 26
$1.18
MFD - Usage 21 Aug 26
$245.40
Description
Amount
Publishable notes
Printing and Communications 24 Jun 26
$210.00
Printing and Communications 24 Jun 26
$25.00
Printing and Communications 24 Jun 26
$1,820.00
Printing and Communications 13 Jun 26
$2,925.00
Printing and Communications 30 Jun 26
$2,500.00
Printing and Communications 24 Jun 26
$825.00
Printing and Communications 1 Jun 26
$368.43
Printing and Communications 14 Jul 26
$480.00
Printing and Communications 26 Jun 26
$490.00
Printing and Communications 1 Jul 26
$1.09
Printing and Communications 1 Jul 26
$37.23
Printing and Communications 1 Jul 26
$5.81
Printing and Communications 5 Aug 26
$250.00
Printing and Communications 5 Aug 26
$25.00
Printing and Communications 25 Aug 26
$1,000.00
Printing and Communications 25 Aug 26
$33.00
Printing and Communications 25 Aug 26
$1,000.00
Printing and Communications 25 Aug 26
$33.00
Printing and Communications 25 Aug 26
$1,000.00
Printing and Communications 25 Aug 26
$33.00
Printing and Communications 26 Aug 26
$1,000.00
Printing and Communications 26 Aug 26
$33.00
Printing and Communications 27 Aug 26
$999.96
Printing and Communications 27 Aug 26
$33.00
Printing and Communications 1 Aug 26
$123.51
Printing and Communications 7 Sep 26
$250.00
Printing and Communications 7 Sep 26
$25.00
Printing and Communications 9 Jul 26
$1,950.00
Printing and Communications 23 Jul 26
$1,950.00
Printing and Communications 11 Aug 26
$1,950.00
Printing and Communications 20 Aug 26
$1,950.00
Printing and Communications 26 Jun 26
$1,950.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$57.22
Office Phones - Usage 9 Jul 26
$25.40
Office Phones - Usage 1 Jul 26
$78.70
Office Phones - Usage 9 Aug 26
$25.20
Office Phones - Usage 1 Aug 26
$67.10
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Sydney to Canberra 28 Oct 25
$-50.07
Scheduled Commercial Transport
Sydney to Canberra 28 Oct 25
$50.07
Non-commercial airline or non-air travel expense.
Scheduled Commercial Transport
Sydney to Canberra 4 Feb 26
$-49.09
Scheduled Commercial Transport
Sydney to Canberra 4 Feb 26
$49.09
Non-commercial airline or non-air travel expense.
Scheduled Commercial Transport
Sydney to Canberra 5 Mar 26
$-50.07
Scheduled Commercial Transport
Sydney to Canberra 5 Mar 26
$50.07
Non-commercial airline or non-air travel expense.
Scheduled Commercial Transport
Sydney to Canberra 19 Feb 26
$-50.07
Scheduled Commercial Transport
Sydney to Canberra 19 Feb 26
$50.07
Non-commercial airline or non-air travel expense.
Scheduled Commercial Transport
Canberra to Sydney 10 Aug 26
$54.95
Non-commercial airline or non-air travel expense.
Scheduled Commercial Transport
Sydney to Canberra 15 Sep 26
$49.09
Non-commercial airline or non-air travel expense.
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Sydney to Melbourne 31 Oct 25
$241.36
Scheduled Commercial Transport
Melbourne to Sydney 2 Nov 25
$240.03
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,306.46
Total Repayments:
No repayments made in this reporting period.
