Senator Tony Sheldon (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $80,897.03
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
31 Oct 21
31 Oct 21
Forster
Party Duties (excl. CBR) & Outside Electorate Duties
1
276.00
$276.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
30 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
05 Dec 21
06 Dec 21
Newcastle
Parliamentary Duties
2
333.00
$666.00
Description
Amount
Notes
Sydney to Canberra 17 Oct 21
$197.88
Canberra to Sydney 29 Oct 21
$197.20
Sydney to Canberra 28 Nov 21
$194.48
Canberra to Sydney 1 Dec 21
$194.48
Sydney to Canberra 21 Nov 21
$194.48
Canberra to Sydney 26 Nov 21
$194.48
Description
Amount
Notes
Aggregated Total
$49,348.83
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$31.64
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$16.50
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$26.05
MFD Colour copy charge 20 Sep to 19 Oct 21
$123.19
MFD Monochrome copy charge 20 Sep to 19 Oct 21
$10.60
Printer monochrome copy charge 1 Jul to 30 Sep 21
$2.76
MFD Colour copy charge 20 Aug to 19 Sep 21
$176.53
MFD Monochrome copy charge 20 Aug to 19 Sep 21
$13.22
MFD Colour copy charge 20 Oct to 19 Nov 21
$62.18
MFD Monochrome copy charge 20 Oct to 19 Nov 21
$5.17
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.02
Office requisites and stationery 1 Nov to 30 Nov 21
$38.66
Office requisites and stationery 1 Sep to 30 Sep 21
$27.23
Software reimbursement 2021/22
$496.34
Office requisites and stationery 16 Nov 21
$144.55
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$139.00
Software reimbursement 2021/22
$139.00
Software reimbursement 2021/22
$29.00
Software reimbursement 2021/22
$29.00
Software reimbursement 2021/22
$67.21
Software reimbursement 2021/22
$139.10
Software reimbursement 2021/22
$27.49
Software reimbursement 2021/22
$139.00
Software reimbursement 2021/22
$139.69
Description
Amount
Notes
e-material 31 Aug 21
$111.75
e-material 14 Nov 21
$109.42
e-material 3 Nov 21
$190.09
e-material 18 Oct 21
$450.00
e-material 14 Oct 21
$108.71
Description
Amount
Notes
The Sydney Morning Herald (digital) 13 Oct 21 to 12 Oct 22
$244.05
The Australian Financial Review (digital) 13 Oct 21 to 12 Oct 22
$567.51
Description
Amount
Notes
Office phones 9 Dec 21
$157.99
Office phones 9 Nov 21
$171.24
Office phones 9 Oct 21
$164.91
Travel undertaken by 2 employees
Domestic Travel
$16,092.27
