Senator Tony Sheldon (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $127,410.14
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
25 Sep 24
Lismore
Parliamentary Duties
1
360.00
$360.00
26 Sep 24
26 Sep 24
Gold Coast
Parliamentary Duties
1
406.00
$406.00
29 Sep 24
29 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
30 Sep 24
01 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Nov 24
10 Nov 24
Perth
Parliamentary Duties
1
442.00
$442.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Delegation to Fiji and Tuvalu
Description
Amount
Publishable notes
Delegation - Fares
$8,474.60
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Townsville to Palm Island 4 Apr 24
$-138.17
Townsville to Palm Island 4 Apr 24
$138.17
Palm Island to Townsville 4 Apr 24
$-138.16
Palm Island to Townsville 4 Apr 24
$138.16
Cairns to Cooktown 3 Apr 24
$230.89
Cooktown to Cairns 3 Apr 24
$230.89
Sydney to Canberra 5 Aug 24
$200.98
Canberra to Sydney 19 Sep 24
$397.02
Sydney to Ballina 25 Sep 24
$321.82
Gold Coast to Sydney 27 Sep 24
$454.13
Sydney to Melbourne 29 Sep 24
$1,047.11
Melbourne to Canberra 30 Sep 24
$995.82
Canberra to Sydney 2 Oct 24
$553.88
Sydney to Canberra 7 Oct 24
$397.02
Sydney to Canberra 10 Oct 24
$397.02
Non-refundable, no show.
Canberra to Sydney 10 Oct 24
$200.98
Sydney to Canberra 3 Nov 24
$397.02
Canberra to Sydney 8 Nov 24
$397.02
Sydney to Perth 10 Nov 24
$1,123.65
Perth to Sydney 11 Nov 24
$1,028.74
Sydney to Canberra 13 Nov 24
$200.98
Canberra to Sydney 13 Nov 24
$397.02
Sydney to Canberra 24 Nov 24
$451.94
Canberra to Sydney 29 Nov 24
$506.05
Description
Amount
Publishable notes
Taxi 25 Sep 24
$35.46
Taxi 29 Sep 24
$37.65
Taxi 12 Sep 24
$39.81
Taxi 19 Sep 24
$55.36
Taxi 27 Sep 24
$58.20
Taxi 2 Oct 24
$51.12
Taxi 1 Dec 24
$47.54
Taxi 8 Nov 24
$58.04
Taxi 29 Nov 24
$71.25
Taxi 5 Dec 24
$55.08
Taxi 10 Oct 24
$58.23
Description
Amount
Publishable notes
Sydney to Canberra 17 Nov 24
$256.08
Canberra to Sydney 22 Nov 24
$256.08
Description
Amount
Publishable notes
Perth 11 Nov 24
$65.10
Canberra 13 Nov 24
$65.10
Canberra 13 Nov 24
$69.30
Canberra 24 Nov 24
$130.20
Canberra 29 Nov 24
$65.10
Sydney 10 Nov 24
$134.60
Perth 10 Nov 24
$130.20
Sydney 10 Nov 24
$134.60
Canberra 3 Nov 24
$130.20
Canberra 2 Oct 24
$65.10
Perth 11 Nov 24
$95.48
Description
Amount
Publishable notes
Aggregated Total
$57,774.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Feb 23
$135.00
Software Reimbursement (office expenses) 27 Feb 24
$135.00
ICT Equipment - DPS approved 1 Jul 24
$30.00
MFD - Usage 20 Aug 24
$29.85
MFD - Usage 20 Aug 24
$1.92
MFD - Usage 17 Sep 24
$0.03
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
ICT Equipment - DPS approved 1 Aug 24
$30.00
MFD - Usage 20 Sep 24
$56.75
MFD - Usage 20 Sep 24
$2.19
MFD - Usage 1 Oct 24
$0.01
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.53
Flags 1 Nov 24
$80.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.79
MFD - Usage 20 Oct 24
$69.96
MFD - Usage 20 Oct 24
$2.18
MFD - Usage 1 Nov 24
$2.27
Description
Amount
Publishable notes
Printing and Communications 26 Feb 23
$-135.00
Printing and Communications 27 Feb 24
$-135.00
Printing and Communications 1 Sep 24
$830.00
Printing and Communications 10 Sep 24
$250.00
Printing and Communications 14 Oct 24
$164.46
Printing and Communications 2 Dec 24
$250.00
Printing and Communications 14 Nov 24
$168.63
Printing and Communications 14 Dec 24
$174.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Sep 24
$1,508.18
Publications - Printed and electronic (office expenses) 13 Sep 24
$175.85
Publications - Printed and electronic (office expenses) 13 Oct 24
$635.45
Publications - Printed and electronic (office expenses) 13 Oct 24
$300.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$152.09
Office Phones - Usage 9 Nov 24
$152.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$32,171.78
Total Repayments:
No repayments made in this reporting period.
