Senator Tony Sheldon (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales

Total Expenditure: $188,633.31

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Apr 25
07 Apr 25
Kyogle
Parliamentary Duties
1
359.00
$359.00
07 Apr 25
07 Apr 25
Kyogle
Parliamentary Duties
-1
359.00
$-359.00
07 Apr 25
07 Apr 25
Kyogle
Parliamentary Duties
1
359.00
$359.00
16 Apr 25
16 Apr 25
Cessnock
Parliamentary Duties
1
359.00
$359.00
28 Apr 25
28 Apr 25
Nowra
Parliamentary Duties
1
365.00
$365.00
30 Apr 25
30 Apr 25
Central Coast
Parliamentary Duties
1
359.00
$359.00
07 May 25
07 May 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
08 May 25
08 May 25
Canberra
Party Political Duties
1
318.00
$318.00
12 May 25
13 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
19 May 25
22 May 25
Brisbane
Parliamentary Duties
4
443.00
$1,772.00
09 Jun 25
12 Jun 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Mar 25
04 Mar 25
Cancelled Accommodation 4 Mar 25
$181.82
06 Mar 25
09 Mar 25
Cancelled Accommodation 6 Mar 25 to 9 Mar 25
$497.02
Description
Amount
Publishable notes
Sydney to Ballina 3 Mar 25
$665.09
Gold Coast to Canberra 11 Mar 25
$316.37
Canberra to Sydney 12 Mar 25
$423.62
Sydney to Ballina 16 Mar 25
$490.61
Gold Coast to Sydney 17 Mar 25
$396.87
Sydney to Canberra 22 Mar 25
$478.20
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Ballina 7 Apr 25
$333.03
Gold Coast to Sydney 8 Apr 25
$392.10
Sydney to Canberra 11 Apr 25
$423.78
Canberra to Sydney 11 Apr 25
$423.78
Sydney to Melbourne 7 May 25
$364.55
Melbourne to Canberra 8 May 25
$257.17
Canberra to Sydney 9 May 25
$577.14
Sydney to Canberra 12 May 25
$423.78
Canberra to Sydney 14 May 25
$423.78
Sydney to Brisbane 19 May 25
$1,047.76
Brisbane to Sydney 23 May 25
$502.40
Sydney to Canberra 9 Jun 25
$424.86
Canberra to Sydney 13 Jun 25
$593.84
Description
Amount
Publishable notes
Taxi 11 Apr 25
$38.74
Taxi 28 Mar 25
$52.50
Taxi 7 May 25
$32.72
Taxi 19 May 25
$37.49
Taxi 8 Apr 25
$44.12
Taxi 11 Apr 25
$66.56
Taxi 9 May 25
$63.00
Taxi 14 May 25
$45.82
Taxi 23 May 25
$43.82
Taxi 9 Jun 25
$37.68
Ballina to Gold Coast 7 Apr 25 to 8 Apr 25
$333.94
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 8 May 25
$90.10
Canberra 8 May 25
$106.33
Canberra 8 May 25
$65.10
Melbourne 7 May 25
$164.71
Canberra 11 Apr 25
$69.30
Canberra 11 Apr 25
$71.61
Canberra 26 Jun 25
$65.10
Canberra 12 Jun 25
$136.71
Canberra 30 Jun 25
$97.65
Canberra 25 Jun 25
$114.87
Canberra 13 Jun 25
$65.10
Canberra 12 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Canberra 9 Jun 25
$134.40
Brisbane 23 May 25
$65.10
Brisbane 19 May 25
$79.08
Canberra 14 May 25
$65.10
Canberra 12 May 25
$69.30
Canberra 9 May 25
$65.10
Canberra 8 May 25
$69.30
Description
Amount
Publishable notes
Aggregated Total
$61,520.21
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Mar 25
$222.73
MFD - Usage 20 Nov 24
$32.44
MFD - Usage 20 Nov 24
$0.64
MFD - Usage 1 Dec 24
$0.42
MFD - Usage 1 Jan 25
$0.49
MFD - Usage 20 Dec 24
$40.48
MFD - Usage 20 Dec 24
$2.44
Courier/Freight costs between offices 1 Mar 25
$23.55
Office Stationery and Supplies (office expenses) 24 Jan 25
$44.67
Office Stationery and Supplies (office expenses) 24 Jan 25
$57.00
MFD - Usage 20 Jan 25
$52.76
MFD - Usage 20 Jan 25
$3.11
MFD - Usage 1 Feb 25
$0.47
MFD - Usage 17 Feb 25
$7.19
MFD - Usage 17 Feb 25
$21.24
MFD - Usage 17 Feb 25
$0.11
MFD - Usage 17 Feb 25
$3.48
ICT Equipment - DPS approved 1 Sep 24
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.61
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.02
Flags 1 Apr 25
$184.34
Flags 1 Apr 25
$184.34
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.67
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$30.00
MFD - Usage 21 Mar 25
$6.81
MFD - Usage 21 Mar 25
$31.80
MFD - Usage 21 Mar 25
$0.03
MFD - Usage 21 Mar 25
$0.08
ICT Equipment - DPS approved 1 Nov 24
$30.00
Software Reimbursement (office expenses) 31 May 25
$204.38
MFD - Usage 21 Apr 25
$3.19
MFD - Usage 21 Apr 25
$12.16
MFD - Usage 21 Apr 25
$0.08
MFD - Usage 21 Apr 25
$1.16
Office Stationery and Supplies (office expenses) 1 May 25
$13.14
Office Stationery and Supplies (office expenses) 1 May 25
$4.90
Office Stationery and Supplies (office expenses) 1 May 25
$12.76
Flags 1 May 25
$188.53
Office Stationery and Supplies (office expenses) 1 May 25
$13.92
Office Stationery and Supplies (office expenses) 1 May 25
$3.92
Office Stationery and Supplies (office expenses) 1 May 25
$19.88
Office Stationery and Supplies (office expenses) 1 May 25
$18.80
Office Stationery and Supplies (office expenses) 1 May 25
$12.06
Office Stationery and Supplies (office expenses) 1 May 25
$51.16
Office Stationery and Supplies (office expenses) 1 May 25
$73.28
Office Stationery and Supplies (office expenses) 1 May 25
$25.58
Flags 1 May 25
$72.97
Office Stationery and Supplies (office expenses) 1 May 25
$18.30
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$29,965.40
Printing and Communications 14 Mar 25
$176.40
Printing and Communications 1 Apr 25
$35,116.60
Printing and Communications 14 Apr 25
$178.92
Printing and Communications 2 May 25
$1,250.00
Printing and Communications 2 May 25
$1,250.00
Printing and Communications 2 May 25
$1,250.00
Printing and Communications 14 May 25
$173.85
Printing and Communications 2 May 25
$1,249.99
Printing and Communications 1 May 25
$124.45
Printing and Communications 14 Jun 25
$171.29
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 May 25
$248.18
Publications - Printed and electronic (office expenses) 10 Jun 25
$880.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$152.09
Office Fax - Usage 9 Apr 25
$152.09
Office Phones - Usage 9 May 25
$152.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,231.81

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$341.00
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