Senator Tony Sheldon (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $129,261.87
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
04 May 22
04 May 22
Port Macquarie
Electorate Duties
1
322.00
$322.00
08 May 22
12 May 22
Hobart
Parliamentary Duties
5
360.00
$1,800.00
Description
Amount
Notes
Sydney to Hobart 8 May 22
$406.03
Hobart to Sydney 13 May 22
$406.03
Sydney to Canberra 30 May 22
$303.09
Canberra to Sydney 31 May 22
$366.85
Sydney to Canberra 21 Jun 22
$139.91
Description
Amount
Notes
Taxi 8 May 22
$27.40
Taxi 13 May 22
$46.30
Description
Amount
Notes
Sydney to Canberra 27 Mar 22
$193.80
Canberra to Sydney 2 Apr 22
$80.24
Canberra to Sydney 2 Apr 22
$60.56
Description
Amount
Notes
Hobart 8 May 22
$122.80
Hobart 13 May 22
$60.30
Canberra 30 May 22
$120.60
Canberra 30 May 22
$120.60
Cancelled/No Show.
Canberra 31 May 22
$60.30
Canberra 21 Jun 22
$64.50
Canberra 22 Jun 22
$60.30
Canberra 22 Jun 22
$86.43
Hobart 25 Sep 19
$58.80
Description
Amount
Notes
Aggregated Total
$38,253.56
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$7.93
MFD Colour copy charge 20 Mar to 19 Apr 22
$90.58
MFD Monochrome copy charge 20 Mar to 19 Apr 22
$4.82
MFD Colour copy charge 20 Apr to 19 May 22
$32.79
MFD Monochrome copy charge 20 Apr to 19 May 22
$3.79
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$22.95
Padded mailer 1 Mar to 31 Mar 22
$2.64
MFD Colour copy charge 20 Feb to 19 Mar 22
$106.18
MFD Monochrome copy charge 20 Feb to 19 Mar 22
$4.64
Office requisites and stationery 1 May to 31 May 22
$238.01
Office requisites and stationery 1 Mar to 31 Mar 22
$132.95
Office requisites and stationery 3 Jun 22
$80.23
Software reimbursement 2021/22
$139.00
Software reimbursement 2021/22
$29.00
Software reimbursement 2021/22
$29.00
Software reimbursement 2021/22
$272.03
Software transaction fee 2021/22
$8.16
Office requisites and stationery 2 May 22
$181.81
Software reimbursement 2021/22
$29.00
Software reimbursement 2021/22
$139.00
Software reimbursement 2021/22
$139.00
Office requisites and stationery 1 Jun 22
$217.91
Software reimbursement 2021/22
$106.63
Office requisites and stationery 25 Mar 22
$8.09
Office requisites and stationery 22 Apr 22
$6.98
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$22,275.01
Distribution 1 May to 31 May 22
$25,087.43
Distribution 1 Mar to 31 Mar 22
$73.05
7467 Printed items 16 Apr 22
$1,331.85
Printing 16 Apr 22
$150.00
11399 Printed items 16 Apr 22
$1,612.44
Printing 16 Apr 22
$150.00
74600 Printed items 15 May 22
$5,771.33
41971 Printed items 15 May 22
$3,594.25
Printing 15 May 22
$250.00
7789 Printed items 15 May 22
$1,331.92
92172 Printed items 10 Apr 22
$6,996.69
1 Printed item 1 Apr 22
$186.00
Web-services 4 May 22 to 3 May 23
$413.00
e-material 14 Apr 22
$118.62
e-material 14 May 22
$127.93
e-material 14 Mar 22
$120.43
Description
Amount
Notes
Media monitoring services 1 Jul 21 to 31 May 22
$614.36
Hansard Bound Volumes 2021 28 Mar 22
$924.00
The Canberra Times (digital) 17 May 22 to 16 May 23
$248.18
Western Advocate (digital) 11 Apr 22 to 10 Apr 23
$141.82
Description
Amount
Notes
Telecommunications IVR 23 Mar 22
$3,750.00
Description
Amount
Notes
Office phones 9 May 22
$165.50
Office phones 9 Jun 22
$158.88
Office phones 9 Apr 22
$181.90
Office phones 8 Dec 21
$100.00
Description
Amount
Notes
Dedicated data line 8 Mar 20
$81.81
Dedicated data line 5 Apr 20
$54.54
Dedicated data line 5 May 20
$54.54
Dedicated data line 5 Jan 21
$54.54
Dedicated data line 5 Feb 21
$54.54
Dedicated data line 5 Mar 21
$54.54
Dedicated data line 5 Apr 21
$54.54
Dedicated data line 5 May 21
$54.54
Dedicated data line 5 Jun 21
$54.54
Dedicated data line 5 Jul 21
$54.54
Dedicated data line 5 Aug 21
$54.54
Dedicated data line 5 Sep 21
$54.54
Dedicated data line 5 Oct 21
$54.54
Dedicated data line 5 Nov 21
$54.54
Dedicated data line 5 Dec 21
$54.54
Dedicated data line 5 Jan 22
$54.54
Dedicated data line 5 Feb 22
$54.54
Dedicated data line 5 Mar 22
$54.54
Dedicated data line 5 Apr 22
$54.54
Dedicated data line 5 Jun 20
$54.54
Dedicated data line 5 Jul 20
$54.54
Dedicated data line 5 Aug 20
$54.54
Dedicated data line 5 Sep 20
$54.54
Dedicated data line 5 Oct 20
$54.54
Dedicated data line 5 Nov 20
$54.54
Dedicated data line 5 Dec 20
$54.54
Travel undertaken by 3 employees
Domestic Travel
$4,982.45
