Senator Tony Sheldon (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $111,232.30
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jan 24
22 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Feb 24
17 Feb 24
Nowra
Party Political Duties
2
355.00
$710.00
18 Feb 24
19 Feb 24
Cairns
Parliamentary Duties
2
362.00
$724.00
20 Feb 24
20 Feb 24
Cooktown
Parliamentary Duties
1
350.00
$350.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Parliamentary Observer Delegation travelling for Papua New Guinea National Election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$72.46
Description
Amount
Publishable notes
Launceston to Sydney 12 Oct 23
$385.17
Sydney to Canberra 21 Jan 24
$369.40
Canberra to Sydney 23 Jan 24
$517.31
Sydney to Canberra 24 Jan 24
$180.86
Canberra to Sydney 25 Jan 24
$517.30
Sydney to Canberra 5 Feb 24
$369.40
Sydney to Cairns 18 Feb 24
$571.56
Cairns to Sydney 21 Feb 24
$581.05
Sydney to Canberra 25 Feb 24
$379.01
Sydney to Canberra 11 Mar 24
$563.44
Canberra to Sydney 12 Mar 24
$2.68
Canberra to Sydney 8 Feb 24
$378.92
Sydney to Canberra 17 Mar 24
$388.86
Description
Amount
Publishable notes
Taxi 21 Jan 24
$35.55
Taxi 24 Jan 24
$37.08
Taxi 5 Feb 24
$37.85
Taxi 18 Feb 24
$19.09
Taxi 21 Feb 24
$40.09
Taxi 11 Mar 24
$34.89
Taxi 1 Mar 24
$42.19
Description
Amount
Publishable notes
Sydney to Canberra 11 Feb 24
$246.50
Description
Amount
Publishable notes
Canberra 12 Mar 24
$63.00
Canberra 11 Mar 24
$63.00
Cancelled/No Show.
Sydney 8 Feb 24
$96.50
Canberra 25 Jan 24
$73.50
Canberra 25 Jan 24
$63.00
Canberra 21 Jan 24
$126.00
Canberra 23 Jan 24
$63.00
Canberra 24 Jan 24
$92.40
Description
Amount
Publishable notes
Aggregated Total
$56,800.71
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Aug 23
$30.00
Software Reimbursement (office expenses) 6 Jan 24
$149.99
MFD - Usage 20 Nov 23
$36.57
MFD - Usage 20 Nov 23
$1.96
MFD - Usage 1 Dec 23
$0.02
Office Stationery and Supplies (office expenses) 8 Feb 24
$17.27
Office Stationery and Supplies (office expenses) 8 Feb 24
$127.18
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 20 Dec 23
$7.33
MFD - Usage 20 Dec 23
$0.66
Office Stationery and Supplies (office expenses) 8 Mar 24
$21.82
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 14 Dec 23
$169.09
Printing and Communications 14 Jan 24
$165.62
Printing and Communications 12 Feb 24
$25.00
Printing and Communications 14 Feb 24
$169.97
Printing and Communications 26 Feb 24
$3,729.24
Printing and Communications 26 Feb 24
$7,679.40
Printing and Communications 1 Feb 24
$7,679.40
Printing and Communications 26 Feb 24
$-7,679.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Feb 24
$180.91
Publications - Printed and electronic (office expenses) 16 Feb 24
$400.00
Publications - Printed and electronic (office expenses) 15 Feb 24
$115.45
Publications - Printed and electronic (office expenses) 17 Jan 24
$471.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$162.19
Office Phones - Usage 9 Feb 24
$164.74
Office Phones - Usage 9 Mar 24
$162.71
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$22,520.77
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$648.00
