Senator Tony Sheldon (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $127,540.73
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
22 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
28 Feb 25
01 Mar 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
03 Mar 25
03 Mar 25
Murwillumbah
Parliamentary Duties
1
359.00
$359.00
04 Mar 25
05 Mar 25
Ballina
Parliamentary Duties
2
359.00
$718.00
06 Mar 25
09 Mar 25
Lismore
Parliamentary Duties
4
120.00
$480.00
10 Mar 25
10 Mar 25
Coolangatta
Parliamentary Duties
1
359.00
$359.00
11 Mar 25
11 Mar 25
Canberra
Parliamentary Duties
1
318.00
$318.00
16 Mar 25
16 Mar 25
Ballina
Parliamentary Duties
1
359.00
$359.00
Official Delegation to Fiji and Tuvalu
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,321.78
Delegation - Ground transport
$244.11
Delegation - Official hospitality non portfolio related
$564.64
Description
Amount
Publishable notes
Sydney to Adelaide 30 Jan 25
$422.01
Adelaide to Sydney 31 Jan 25
$555.65
Sydney to Canberra 2 Feb 25
$203.23
Canberra to Sydney 7 Feb 25
$416.65
Sydney to Canberra 9 Feb 25
$464.07
Canberra to Sydney 13 Feb 25
$464.07
Sydney to Canberra 22 Feb 25
$203.23
Canberra to Melbourne 28 Feb 25
$935.03
Melbourne to Sydney 2 Mar 25
$364.55
Description
Amount
Publishable notes
Taxi 22 Feb 25
$34.98
Taxi 7 Feb 25
$52.50
Taxi 2 Mar 25
$39.15
Taxi 12 Mar 25
$55.75
Taxi 17 Mar 25
$37.15
Taxi 22 Mar 25
$37.87
Description
Amount
Publishable notes
Canberra 11 Mar 25
$69.30
Canberra 12 Mar 25
$114.87
Canberra 22 Mar 25
$130.20
Adelaide 31 Jan 25
$71.61
Sydney 30 Jan 25
$65.10
Adelaide 30 Jan 25
$91.97
Canberra 2 Feb 25
$130.20
Canberra 9 Feb 25
$134.40
Canberra 22 Feb 25
$134.40
Melbourne 28 Feb 25
$135.16
Melbourne 1 Mar 25
$130.20
Melbourne 2 Mar 25
$136.50
Description
Amount
Publishable notes
Aggregated Total
$58,525.05
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 6 Jan 25
$149.99
Software Reimbursement (office expenses) 4 Aug 24
$279.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.98
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.61
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.84
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$70.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$70.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.98
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.61
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.84
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.16
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.58
Flags 1 Jan 25
$172.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$34.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.03
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.20
Software Reimbursement (office expenses) 26 Feb 25
$135.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.07
Flags 1 Feb 25
$161.30
Description
Amount
Publishable notes
Printing and Communications 18 Oct 24
$486.07
Printing and Communications 31 Oct 24
$950.83
Printing and Communications 30 Nov 24
$504.91
Printing and Communications 14 Jan 25
$180.37
Printing and Communications 14 Feb 25
$176.83
Printing and Communications 27 Feb 25
$5,426.26
Printing and Communications 27 Feb 25
$4,099.33
Printing and Communications 27 Feb 25
$5,428.55
Printing and Communications 24 Jan 25
$171.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jan 24
$245.45
Publications - Printed and electronic (office expenses) 25 Oct 24
$156.95
Publications - Printed and electronic (office expenses) 18 Feb 25
$131.82
Publications - Printed and electronic (office expenses) 16 Feb 25
$400.00
Publications - Printed and electronic (office expenses) 17 Feb 25
$180.91
Publications - Printed and electronic (office expenses) 25 Feb 25
$680.00
Publications - Printed and electronic (office expenses) 17 Jan 25
$471.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$153.44
Office Phones - Usage 9 Jan 25
$152.11
Office Phones - Usage 9 Feb 25
$152.49
Office Phones - Usage 27 Feb 25
$60.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$31,451.09
Total Repayments:
No repayments made in this reporting period.
