Senator Tony Sheldon (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales

Total Expenditure: $162,537.13

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Apr 24
02 Apr 24
Cairns
Parliamentary Duties
2
362.00
$724.00
03 Apr 24
04 Apr 24
Townsville
Parliamentary Duties
2
361.00
$722.00
22 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 May 24
05 May 24
Perth
Parliamentary Duties
1
350.00
$350.00
06 May 24
07 May 24
Fitzroy Crossing
Parliamentary Duties
2
350.00
$700.00
08 May 24
09 May 24
Perth
Parliamentary Duties
2
350.00
$700.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 May 24
19 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Jun 24
07 Jun 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
16 Jun 24
16 Jun 24
Bairnsdale
Parliamentary Duties
1
350.00
$350.00
17 Jun 24
17 Jun 24
Buchan
Parliamentary Duties
1
350.00
$350.00
18 Jun 24
18 Jun 24
Mallacoota
Parliamentary Duties
1
350.00
$350.00
New Zealand - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,223.94
Delegation - Fares
$3,566.72
Delegation - Ground transport
$1,532.23
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Mar 24
$388.86
Sydney to Canberra 24 Mar 24
$390.87
Canberra to Sydney 28 Mar 24
$437.41
Sydney to Cairns 31 Mar 24
$581.05
Cairns to Townsville 3 Apr 24
$351.46
Cooktown to Cairns 3 Apr 24
$132.11
Cairns to Cooktown 3 Apr 24
$132.11
Townsville to Palm Island 4 Apr 24
$98.78
Palm Island to Townsville 4 Apr 24
$98.78
Townsville to Sydney 5 Apr 24
$944.37
Sydney to Canberra 22 Apr 24
$391.14
Canberra to Sydney 23 Apr 24
$890.52
Sydney to Perth 5 May 24
$1,162.35
Perth to Broome 6 May 24
$437.31
Broome to Perth 8 May 24
$437.31
Perth to Sydney 10 May 24
$1,364.21
Sydney to Canberra 12 May 24
$545.65
Canberra to Sydney 17 May 24
$391.14
Sydney to Canberra 19 May 24
$179.54
Canberra to Sydney 20 May 24
$397.62
Canberra to Sydney 22 May 24
$397.62
Sydney to Canberra 22 May 24
$397.62
Sydney to Canberra 27 May 24
$397.62
Canberra to Sydney 31 May 24
$397.62
Sydney to Canberra 2 Jun 24
$397.62
Canberra to Adelaide 7 Jun 24
$703.81
Adelaide to Sydney 9 Jun 24
$516.73
Sydney to Melbourne 16 Jun 24
$367.74
Description
Amount
Publishable notes
Taxi 17 Mar 24
$33.26
Taxi 24 Mar 24
$33.94
Taxi 8 Apr 24
$49.25
Taxi 31 Mar 24
$32.60
Taxi 11 Mar 24
$32.59
Taxi 12 Mar 24
$55.85
Taxi 21 Mar 24
$37.01
Taxi 28 Mar 24
$58.39
Taxi 22 Apr 24
$33.65
Taxi 5 May 24
$36.80
Taxi 12 May 24
$37.37
Taxi 19 May 24
$27.73
Taxi 22 May 24
$35.65
Taxi 27 May 24
$38.71
Taxi 12 Apr 24
$58.78
Taxi 10 May 24
$56.95
Taxi 19 May 24
$31.93
Taxi 20 May 24
$78.92
Taxi 22 May 24
$32.81
Taxi 9 Jun 24
$31.07
Taxi 16 Jun 24
$33.17
Description
Amount
Publishable notes
Sydney 31 May 24
$89.10
Adelaide 7 Jun 24
$80.70
Canberra 27 May 24
$130.20
Canberra 22 May 24
$63.00
Canberra 22 May 24
$67.20
Canberra 20 May 24
$63.00
Sydney 17 May 24
$76.50
Canberra 12 May 24
$130.20
Canberra 23 Apr 24
$63.00
Cancelled/No Show.
Canberra 22 Apr 24
$67.20
Sydney 5 Apr 24
$88.10
Perth 5 May 24
$126.00
Perth 6 May 24
$75.60
Perth 8 May 24
$182.70
Perth 10 May 24
$115.50
Canberra 30 Jun 24
$126.00
Canberra 2 Jun 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$54,882.11
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.92
Flags 1 Mar 24
$142.15
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.33
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.42
Flags 1 Mar 24
$80.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.59
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.70
Office Stationery and Supplies (office expenses) 1 Mar 24
$31.03
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.55
Courier/Freight costs between offices 1 Mar 24
$2.16
MFD - Usage 20 Jan 24
$34.83
MFD - Usage 20 Jan 24
$3.07
MFD - Usage 20 Feb 24
$23.87
MFD - Usage 20 Feb 24
$1.43
MFD - Usage 20 Mar 24
$0.15
MFD - Usage 1 Mar 24
$0.01
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$59.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$344.14
MFD - Usage 22 Mar 24
$83.91
MFD - Usage 22 Mar 24
$4.61
MFD - Usage 1 Apr 24
$0.04
Software Reimbursement (office expenses) 31 May 24
$197.60
ICT Equipment - DPS approved 1 Feb 24
$30.00
Office Stationery and Supplies (office expenses) 1 May 24
$-14.46
Office Stationery and Supplies (office expenses) 1 May 24
$28.49
Office Stationery and Supplies (office expenses) 1 May 24
$35.55
Office Stationery and Supplies (office expenses) 1 May 24
$35.55
Office Stationery and Supplies (office expenses) 1 May 24
$4.76
Office Stationery and Supplies (office expenses) 1 May 24
$34.10
Office Stationery and Supplies (office expenses) 1 May 24
$15.32
Office Stationery and Supplies (office expenses) 1 May 24
$85.89
Office Stationery and Supplies (office expenses) 1 May 24
$36.88
Office Stationery and Supplies (office expenses) 1 May 24
$27.40
Office Stationery and Supplies (office expenses) 1 May 24
$9.35
Office Stationery and Supplies (office expenses) 1 May 24
$9.82
Office Stationery and Supplies (office expenses) 1 May 24
$244.37
Office Stationery and Supplies (office expenses) 1 May 24
$15.48
Office Stationery and Supplies (office expenses) 1 May 24
$98.86
Office Stationery and Supplies (office expenses) 1 May 24
$30.05
Office Stationery and Supplies (office expenses) 1 May 24
$91.00
Office Stationery and Supplies (office expenses) 1 May 24
$32.40
Office Stationery and Supplies (office expenses) 1 May 24
$106.90
Office Stationery and Supplies (office expenses) 1 May 24
$8.03
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
Office Stationery and Supplies (office expenses) 1 May 24
$12.39
Office Stationery and Supplies (office expenses) 1 May 24
$12.39
MFD - Usage 20 Apr 24
$32.43
MFD - Usage 20 Apr 24
$1.33
MFD - Usage 1 May 24
$0.14
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Printing and Communications 25 Mar 24
$3,433.81
Printing and Communications 15 Mar 24
$167.65
Printing and Communications 1 Mar 24
$10,874.05
Printing and Communications 8 Apr 24
$3,535.20
Printing and Communications 8 Apr 24
$415.41
Printing and Communications 3 May 24
$27.27
Printing and Communications 1 Apr 24
$4,256.89
Printing and Communications 17 Apr 24
$170.00
Printing and Communications 17 Apr 24
$1,199.09
Printing and Communications 14 Apr 24
$171.29
Printing and Communications 14 May 24
$167.94
Printing and Communications 1 May 24
$117.27
Printing and Communications 1 May 24
$14.37
Printing and Communications 13 Jun 24
$43.97
Printing and Communications 13 Jun 24
$43.97
Printing and Communications 13 Jun 24
$43.97
Printing and Communications 13 Jun 24
$43.97
Printing and Communications 17 Jun 24
$750.00
Printing and Communications 19 Jun 24
$750.00
Printing and Communications 21 Jun 24
$1,250.00
Printing and Communications 20 Jun 24
$3,028.61
Printing and Communications 24 Jun 24
$1,688.09
Printing and Communications 14 Jun 24
$166.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,320.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$161.15
Office Phones - Usage 9 May 24
$171.63
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$163.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Jan 24
$68.17
Residential Internet Services (Remuneration) 12 Feb 24
$68.17
Residential Internet Services (Remuneration) 12 Mar 24
$68.17
Residential Internet Services (Remuneration) 12 Apr 24
$68.17
Residential Internet Services (Remuneration) 12 May 24
$68.17
Residential Internet Services (Remuneration) 12 Jun 24
$68.17
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$35,510.59

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$15.44
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.