Senator Tony Sheldon (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $125,498.13
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 22
21 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
03 Jul 22
07 Jul 22
Perth
Parliamentary Duties
3
409.00
$1,227.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
11 Aug 22
11 Aug 22
Brisbane
Parliamentary Duties
1
421.00
$421.00
21 Aug 22
23 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Aug 22
24 Aug 22
Cessnock
Parliamentary Duties
1
276.00
$276.00
29 Aug 22
29 Aug 22
Canberra
Parliamentary Duties
1
299.00
$299.00
30 Aug 22
30 Aug 22
Bega
Parliamentary Duties
1
319.00
$319.00
31 Aug 22
31 Aug 22
Ballina
Parliamentary Duties
1
296.00
$296.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Parliamentary Observer Delegation travelling for Papua New Guinea National Election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$375.96
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Representing Australia - Fares
$3,483.78
Description
Amount
Publishable notes
Canberra to Sydney 22 Jun 22
$420.86
Sydney to Perth 3 Jul 22
$1,061.12
Perth to Sydney 7 Jul 22
$2,767.64
Canberra to Sydney 29 Jul 22
$461.67
Sydney to Ballina 29 Jul 22
$452.57
Ballina to Sydney 30 Jul 22
$511.90
Sydney to Canberra 30 Jul 22
$402.34
Sydney to Brisbane 11 Aug 22
$160.73
Brisbane to Sydney 12 Aug 22
$961.74
Sydney to Canberra 21 Aug 22
$448.03
Sydney to Canberra 29 Aug 22
$827.55
Canberra to Sydney 31 Aug 22
$644.97
Sydney to Ballina 31 Aug 22
$466.15
Gold Coast to Sydney 2 Sep 22
$272.55
Sydney to Brisbane 19 Sep 22
$516.18
Brisbane to Townsville 20 Sep 22
$229.67
Description
Amount
Publishable notes
Taxi 22 Jun 22
$59.90
Taxi 30 May 22
$29.59
Taxi 30 May 22
$28.45
Taxi 31 May 22
$42.00
Taxi 9 May 22
$9.69
Taxi 9 May 22
$24.15
Taxi 9 May 22
$31.18
Taxi 7 Jul 22
$35.08
Taxi 7 Jul 22
$25.76
Taxi 4 Jul 22
$63.45
Taxi 11 Aug 22
$33.32
Taxi 3 Jul 22
$28.45
Taxi 11 Jul 22
$37.61
Taxi 11 Aug 22
$15.65
Taxi 21 Aug 22
$30.55
Taxi 29 Aug 22
$30.74
Taxi 19 Sep 22
$30.65
Taxi 15 Jul 22
$38.85
Taxi 12 Aug 22
$37.70
Taxi 2 Sep 22
$48.72
Taxi 21 Sep 22
$18.81
Taxi 19 Sep 22
$27.21
Taxi 25 Sep 22
$33.60
Description
Amount
Publishable notes
Sydney to Canberra 24 Jul 22
$197.20
Canberra to Sydney 5 Aug 22
$197.20
Sydney to Canberra 4 Sep 22
$226.20
Canberra to Sydney 9 Sep 22
$226.20
Description
Amount
Publishable notes
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 30 Jul 22
$122.40
Perth 7 Jul 22
$79.56
Perth 3 Jul 22
$122.40
Canberra 24 Aug 22
$61.20
Canberra 29 Aug 22
$61.20
Canberra 29 Aug 22
$65.40
Brisbane 19 Sep 22
$100.78
Brisbane 20 Sep 22
$85.25
Brisbane 20 Sep 22
$68.90
Canberra 22 Sep 22
$126.60
Brisbane 22 Sep 22
$131.35
Canberra 25 Sep 22
$126.60
Description
Amount
Publishable notes
Aggregated Total
$64,123.53
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Jun 22
$139.00
Software Reimbursement (office expenses) 23 Jun 22
$29.00
Office Stationery and Supplies (office expenses) 20 Jun 22
$367.27
Office Stationery and Supplies (office expenses) 29 Jun 22
$15.45
Courier/Freight costs between offices 1 Jun 22
$8.45
MFD - Usage 20 May 22
$36.29
MFD - Usage 20 May 22
$2.24
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 20 Jun 22
$44.28
MFD - Usage 20 Jun 22
$2.35
MFD - Usage 1 Jul 22
$0.03
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 22 Jul 22
$139.00
Software Reimbursement (office expenses) 22 Aug 22
$139.00
Software Reimbursement (office expenses) 14 Jul 22
$130.04
Software Reimbursement (office expenses) 23 Jul 22
$29.00
Software Reimbursement (office expenses) 23 Aug 22
$29.00
Courier/Freight costs between offices 1 Aug 22
$14.40
MFD - Usage 20 Jul 22
$20.98
MFD - Usage 20 Jul 22
$1.55
MFD - Usage 1 Aug 22
$0.02
Software Reimbursement (office expenses) 22 Sep 22
$139.00
Software Reimbursement (office expenses) 23 Sep 22
$29.00
Description
Amount
Publishable notes
Printing and Communications 14 Jun 22
$124.60
Printing and Communications 14 Aug 22
$123.45
Printing and Communications 20 Jun 22
$512.40
Printing and Communications 14 Sep 22
$129.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Sep 22
$1,371.82
Publications - Printed and electronic (office expenses) 10 Sep 22
$330.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$189.16
Office Phones - Usage 9 Aug 22
$162.86
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 May 22
$54.54
Residential Internet Services (Remuneration) 5 Jun 22
$54.54
Residential Internet Services (Remuneration) 5 Jul 22
$54.54
Residential Internet Services (Remuneration) 5 Aug 22
$54.54
Residential Internet Services (Remuneration) 5 Sep 22
$54.54
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$24,273.15
Total Repayments:
No repayments made in this reporting period.
