Senator Tony Sheldon - Sydney (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Apr 20 08 Apr 20 Canberra Parliamentary Duties 1 $291.00 $291.00
11 May 20 13 May 20 Canberra Parliamentary Duties 3 $291.00 $873.00
08 Jun 20 17 Jun 20 Canberra Parliamentary Duties 10 $291.00 $2,910.00

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
28 Feb 20 $52.37
1 Mar 20 $29.07
6 Mar 20 $35.25

Other Car Costs

Private Vehicle Allowance
Description Amount
Surry Hills to Canberra 8 Apr 20 $197.20
Canberra to Surry Hills 9 Apr 20 $197.20
Surry Hills to Canberra 11 May 20 $197.20
Canberra to Surry Hills 14 May 20 $197.20
Surry Hills to Canberra 8 Jun 20 $197.20
Canberra to Surry Hills 18 Jun 20 $197.20

Office Facilities

Description Amount
Aggregated Total $34,096.52

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 Nov to 30 Nov 19 $10.89
Printer monochrome copy charge 1 Dec to 31 Dec 19 $2.11
MFD Colour copy charge 20 Dec 19 to 19 Jan 20 $60.91
MFD Monochrome copy charge 20 Dec 19 to 19 Jan 20 $1.31
Printer monochrome copy charge 1 Jan to 31 Jan 20 $0.61
MFD Colour copy charge 20 Jan to 19 Feb 20 $100.17
MFD Monochrome copy charge 20 Jan to 19 Feb 20 $5.47
Printer monochrome copy charge 1 Feb to 29 Feb 20 $1.48
MFD Colour copy charge 20 Feb to 19 Mar 20 $118.79
MFD Monochrome copy charge 20 Feb to 19 Mar 20 $7.02
MFD Toner delivery 20 Feb 20 $42.00
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $19.23
Office requisites and stationery 1 Mar to 31 Mar 20 $1,652.39
Printer monochrome copy charge 1 Mar to 31 Mar 20 $1.92
Office requisites and stationery 17 Mar 20 $32.52
MFD Colour copy charge 20 Mar to 19 Apr 20 $71.23
MFD Monochrome copy charge 20 Mar to 19 Apr 20 $2.22
Software reimbursement 2019/20 $209.90
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $19.23
Printer monochrome copy charge 1 Apr to 30 Apr 20 $0.01
Courier/Freight costs between offices 1 May to 31 May 20 $11.09
Office requisites and stationery 13 May 20 $21.79
Software reimbursement 2019/20 $9.33
2 Camera lenses 21 May 20 $1,309.27
Office requisites and stationery 21 May 20 $272.64
Office requisites and stationery 21 May 20 $9.95
Software reimbursement 2019/20 $70.00
Office requisites and stationery 27 May 20 $487.28
2 Digital cameras and lenses 18 Jun 20 $5,098.45
Printing and Communications
Description Amount
Distribution 1 Feb to 29 Feb 20 $265.91
Distribution credit 1 Feb to 29 Feb 20 $-177.27
Printing 27 Feb 20 $29.00
2 RSA software tokens 1 Mar to 31 Mar 20 $181.82
Distribution late payment fee Mar 20 $5.20
e-material 1 Mar 20 $350.00
e-material 14 Mar 20 $44.24
e-material 22 Mar 20 $26.24
e-material 3 Apr 20 $60.15
e-material 14 Apr 20 $43.08
e-material 15 Apr 20 $291.36
Printing 29 Apr 20 $29.00
e-material 30 Apr 20 $350.00
Distribution 1 May to 31 May 20 $104.55
e-material 12 May 20 $60.00
e-material 14 May 20 $42.26
e-material 15 May 20 $15.00
e-material 16 May 20 $270.83
Distribution 21 May 20 $185.00
1000 Printed items 2 Jun 20 $383.64
219000 Printed items 2 Jun 20 $12,191.00
34781 Printed items 2 Jun 20 $3,180.88
Distribution 2 Jun 20 $21,445.75
Distribution 2 Jun 20 $7,873.15
Printing 2 Jun 20 $250.00
Printing 2 Jun 20 $300.00
e-material 11 Jun 20 $30.00
Publications
Description Amount
1 Hansard 2019 (Personalised bound volumes) 22 May 20 $560.00
Media monitoring services 1 Jun to 30 Jun 20 $1,500.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Nov 19 $50.00
Office phones 13 Mar 20 $30.00
Office fax 20 Apr 20 $76.86
Office phones 20 Apr 20 $236.24
Office fax 9 May 20 $65.95
Office phones 9 May 20 $230.79
Office fax 9 Jun 20 $70.68
Office phones 9 Jun 20 $833.09

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,752.91