Senator Tony Sheldon - Sydney (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Nov 19 14 Nov 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
19 Nov 19 19 Nov 19 Brisbane Parliamentary Duties 1 $141.00 $141.00
02 Feb 20 05 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
09 Feb 20 13 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 05 Mar 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
12 Mar 20 12 Mar 20 Orange Electorate Duties 1 $107.00 $107.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 2 Feb 20 $125.02
Canberra to Sydney 6 Feb 20 $117.94
Sydney to Canberra 9 Feb 20 $165.45
Canberra to Sydney 14 Feb 20 $117.94
Sydney to Brisbane 20 Feb 20 $153.76
Brisbane to Sydney 20 Feb 20 $340.37
Sydney to Canberra 23 Feb 20 $165.45
Canberra to Sydney 28 Feb 20 $409.70
Sydney to Canberra 1 Mar 20 $165.45
Canberra to Sydney 6 Mar 20 $409.70

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
6 Dec 19 $44.74
Taxi 2 Feb 20 $23.48
Taxi 6 Feb 20 $35.36
Taxi 9 Feb 20 $27.97
Taxi 14 Feb 20 $44.82
20 Feb 20 $30.69
20 Feb 20 $34.14
20 Feb 20 $9.78
20 Feb 20 $39.28
23 Feb 20 $30.50

Office Facilities

Description Amount
Aggregated Total $44,153.74

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 17 Sep to 30 Sep 19 $2.74
Printer monochrome copy charge 1 Oct to 31 Oct 19 $9.31
MFD Colour copy charge 20 Oct to 19 Nov 19 $55.85
MFD Monochrome copy charge 20 Oct to 19 Nov 19 $1.75
MFD Colour copy charge 20 Nov to 19 Dec 19 $29.29
MFD Monochrome copy charge 20 Nov to 19 Dec 19 $1.74
Office requisites and stationery 1 Dec to 31 Dec 19 $328.07
Portable and attractive items 1 Dec to 31 Dec 19 $390.00
Office requisites and stationery 12 Dec 19 $22.73
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $31.78
Office requisites and stationery 1 Jan to 31 Jan 20 $165.10
Office requisites and stationery 1 Feb to 29 Feb 20 $1,049.87
Software reimbursement 2019/20 $209.48
Printing and Communications
Description Amount
e-material 11 Oct 19 $30.00
e-material 13 Oct 19 $30.00
e-material 13 Oct 19 $40.00
e-material 13 Oct 19 $40.00
e-material 15 Oct 19 $55.32
e-material 1 Nov 19 $70.00
e-material 3 Nov 19 $100.00
e-material 20 Nov 19 $100.00
e-material 25 Nov 19 $103.59
e-material 29 Nov 19 $150.00
e-material 5 Dec 19 $225.36
Printing 26 Dec 19 $29.00
e-material 13 Jan 20 $149.95
Printing 27 Jan 20 $29.00
e-material 28 Jan 20 to 27 Jan 21 $349.09
e-material 13 Feb 20 $14.90
e-material 13 Feb 20 $26.98
Publications
Description Amount
Lithgow Mercury (digital) 10 Jan 20 to 9 Jan 21 $75.64
Western Advocate (digital) 11 Jan 20 to 10 Jan 21 $212.73
Port Macquarie News (digital) 15 Jan 20 to 14 Jan 21 $113.45
Gloucester Advocate (digital) 20 Jan 20 to 19 Jan 21 $29.36
Wingham Chronicle (digital) 20 Jan 20 to 19 Jan 21 $28.36
Central Western Daily (digital) 15 Feb 20 to 14 Feb 21 $141.82
Manning River Times (digital) 15 Feb 20 to 14 Feb 21 $75.64
The Great Lakes Advocate (digital) 15 Feb 20 to 14 Feb 21 $75.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $68.14
Office phones 9 Jan 20 $254.98
Office fax 9 Feb 20 $72.49
Office phones 9 Feb 20 $248.57
Office fax 9 Mar 20 $69.58
Office phones 9 Mar 20 $265.75

Employee Costs

Domestic Travel
Aggregated Total Amount
$14,015.00