Senator Tony Sheldon (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $164,591.80
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
15 Jul 24
16 Jul 24
Canberra
Parliamentary Duties
2
310.00
$620.00
22 Jul 24
22 Jul 24
Cairns
Parliamentary Duties
1
362.00
$362.00
22 Jul 24
22 Jul 24
Cairns
Parliamentary Duties
-1
362.00
$-362.00
22 Jul 24
22 Jul 24
Cairns
Parliamentary Duties
1
362.00
$362.00
23 Jul 24
24 Jul 24
Townsville
Parliamentary Duties
2
361.00
$722.00
23 Jul 24
24 Jul 24
Townsville
Parliamentary Duties
-2
361.00
$-722.00
23 Jul 24
24 Jul 24
Townsville
Parliamentary Duties
2
361.00
$722.00
05 Aug 24
05 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 Aug 24
07 Aug 24
Ballina
Parliamentary Duties
1
350.00
$350.00
08 Aug 24
08 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Sep 24
01 Sep 24
Perth
Parliamentary Duties
1
442.00
$442.00
02 Sep 24
03 Sep 24
Fitzroy Crossing
Parliamentary Duties
2
359.00
$718.00
04 Sep 24
04 Sep 24
Broome
Parliamentary Duties
1
417.00
$417.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Parliamentary Observer Delegation travelling for Papua New Guinea National Election
Description
Amount
Publishable notes
Representing Australia - Fares
$3,091.69
Description
Amount
Publishable notes
Cooktown to Cairns 3 Apr 24
$-132.11
Cairns to Cooktown 3 Apr 24
$132.11
Cairns to Cooktown 3 Apr 24
$-132.11
Cooktown to Cairns 3 Apr 24
$132.11
Merimbula to Sydney 19 Jun 24
$362.55
Sydney to Canberra 30 Jun 24
$397.62
Canberra to Sydney 5 Jul 24
$445.77
Gold Coast to Cairns 22 Jul 24
$334.82
Cairns to Townsville 23 Jul 24
$357.94
Townsville to Sydney 25 Jul 24
$382.09
Canberra to Sydney 6 Aug 24
$553.88
Sydney to Ballina 7 Aug 24
$321.82
Brisbane to Sydney 9 Aug 24
$1,201.48
Sydney to Canberra 11 Aug 24
$530.56
Canberra to Sydney 1 Mar 24
$529.02
Townsville to Palm Island 4 Apr 24
$138.17
Palm Island to Townsville 4 Apr 24
$138.16
Cooktown to Cairns 3 Apr 24
$-115.43
Refunded.
Cairns to Cooktown 3 Apr 24
$-115.45
Refunded.
Townsville to Palm Island 4 Apr 24
$-115.45
Refunded.
Palm Island to Townsville 4 Apr 24
$-115.45
Refunded.
Canberra to Sydney 16 Aug 24
$530.56
Sydney to Canberra 18 Aug 24
$530.56
Canberra to Sydney 20 Aug 24
$530.56
Sydney to Canberra 20 Aug 24
$530.56
Canberra to Sydney 22 Aug 24
$530.56
Sydney to Perth 1 Sep 24
$1,510.95
Perth to Broome 2 Sep 24
$795.37
Broome to Perth 5 Sep 24
$680.89
Perth to Sydney 5 Sep 24
$2,798.98
Sydney to Canberra 8 Sep 24
$449.69
Canberra to Sydney 12 Sep 24
$397.02
Sydney to Canberra 15 Sep 24
$397.02
Description
Amount
Publishable notes
Taxi 5 Aug 24
$38.33
Taxi 11 Aug 24
$42.29
Taxi 7 Aug 24
$34.89
Taxi 23 Jul 24
$24.92
Taxi 6 Aug 24
$60.96
Taxi 25 Jul 24
$57.27
Taxi 5 Jul 24
$59.91
Taxi 18 Aug 24
$42.47
Taxi 1 Sep 24
$37.27
Taxi 7 Aug 24
$28.64
Taxi 9 Aug 24
$63.90
Taxi 16 Aug 24
$36.96
Taxi 20 Aug 24
$55.86
Taxi 15 Sep 24
$42.29
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$246.50
Canberra to Sydney 28 Jun 24
$246.50
Sydney to Canberra 15 Jul 24
$246.50
Canberra to Sydney 17 Jul 24
$246.50
Description
Amount
Publishable notes
Canberra 30 Sep 24
$69.30
Melbourne 30 Sep 24
$69.63
Melbourne 29 Sep 24
$136.50
Perth 2 Sep 24
$108.50
Sydney 22 Aug 24
$102.54
Canberra 16 Aug 24
$65.10
Canberra 5 Aug 24
$69.30
Canberra 5 Aug 24
$65.10
Canberra 6 Aug 24
$65.10
Canberra 6 Aug 24
$65.10
Brisbane 8 Aug 24
$783.73
Brisbane 9 Aug 24
$70.76
Canberra 11 Aug 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$55,167.94
Description
Amount
Publishable notes
Printing and Communications 12 Jun 24
$273.30
Printing and Communications 12 Jun 24
$10.52
Printing and Communications 13 Jun 24
$70.00
Printing and Communications 13 Jun 24
$100.00
Printing and Communications 13 Jun 24
$100.00
Printing and Communications 13 Jun 24
$150.00
Printing and Communications 14 Jun 24
$225.00
Printing and Communications 15 Jun 24
$350.00
Printing and Communications 15 Jun 24
$500.00
Printing and Communications 26 Jun 24
$599.14
Printing and Communications 1 Jun 24
$14,873.73
Printing and Communications 27 Jun 24
$9,188.18
Printing and Communications 27 Jun 24
$800.00
Printing and Communications 27 Jun 24
$584.55
Printing and Communications 1 Jul 24
$2,116.74
Printing and Communications 14 Jul 24
$163.75
Printing and Communications 27 Feb 24
$135.00
Printing and Communications 14 Aug 24
$168.12
Printing and Communications 14 Sep 24
$165.25
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 4 Mar 24
$79.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.97
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$72.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.09
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.24
MFD - Usage 20 May 24
$58.84
MFD - Usage 20 May 24
$6.12
MFD - Usage 1 Jun 24
$0.28
MFD - Usage 20 Jun 24
$40.35
MFD - Usage 20 Jun 24
$2.00
MFD - Usage 1 Jul 24
$0.78
ICT Equipment - DPS approved 1 May 24
$30.00
Software Reimbursement (office expenses) 19 Jun 24
$384.00
ICT Equipment - DPS approved 1 Jun 24
$30.00
MFD - Usage 20 Jul 24
$62.84
MFD - Usage 20 Jul 24
$1.75
MFD - Usage 1 Aug 24
$0.13
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.92
Nationhood Material 1 Aug 24
$7.00
Nationhood Material 1 Aug 24
$8.25
Nationhood Material 1 Aug 24
$8.25
Office Stationery and Supplies (office expenses) 23 Sep 24
$40.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 7 Sep 24
$330.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$161.24
Office Phones - Usage 9 Aug 24
$157.37
Office Phones - Usage 9 Sep 24
$165.75
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,190.46
Total Repayments:
No repayments made in this reporting period.
