The Hon Jason Clare MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bankstown
State: New South Wales
Total Expenditure: $74,709.85
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
22 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
29 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Port Hedland to Perth 29 Jun 21
Sector not travelled. Ticket cancellation fee.
Sydney to Perth 26 Jun 21
Sector not travelled. Ticket cancellation fee.
Perth to Port Hedland 28 Jun 21
Sector not travelled. Ticket cancellation fee.
Description
Amount
Notes
Fuel 12 Sep to 15 Sep 21
$78.00
Loan car costs 11 Jun to 18 Jun 21
$59.39
Lease 9 Sep to 8 Oct 21
$1,490.60
Fuel 29 Sep to 30 Sep 21
$174.89
Lease 9 Oct to 8 Nov 21
$1,490.60
Lease 9 Nov to 8 Dec 21
$1,490.60
Fuel 28 Oct to 26 Nov 21
$587.89
Description
Amount
Notes
Aggregated Total
$26,766.67
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$39.73
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$16.91
Printer colour copy charge 28 Aug to 27 Sep 21
$12.71
Printer monochrome copy charge 28 Aug to 27 Sep 21
$0.46
Printer colour copy charge 28 Sep to 27 Oct 21
$18.43
Printer monochrome copy charge 28 Sep to 27 Oct 21
$0.95
MFD Colour copy charge 28 Jul to 27 Sep 21
$171.00
MFD Monochrome copy charge 28 Jul to 27 Sep 21
$6.73
MFD Colour copy charge 28 Sep to 27 Oct 21
$81.04
MFD Monochrome copy charge 28 Sep to 27 Oct 21
$1.50
Printer monochrome copy charge 28 Jul to 27 Sep 21
$12.85
Printer monochrome copy charge 28 Sep to 27 Oct 21
$3.91
Printer colour copy charge 28 Oct to 27 Nov 21
$37.02
Printer monochrome copy charge 28 Oct to 27 Nov 21
$1.03
MFD Colour copy charge 28 Oct to 27 Nov 21
$216.27
MFD Monochrome copy charge 28 Oct to 27 Nov 21
$4.69
Printer monochrome copy charge 28 Oct to 27 Nov 21
$3.35
Office requisites and stationery 1 Oct to 31 Oct 21
$443.02
HP laptop charger 1 Aug to 31 Aug 21
$40.91
Freight 1 Aug to 31 Aug 21
$8.72
Office requisites and stationery 1 Nov to 30 Nov 21
$193.93
Flags 1 Nov to 30 Nov 21
$420.50
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$209.90
Office requisites and stationery 26 Oct 21
$106.82
Software reimbursement 2021/22
$97.99
Office requisites and stationery 17 Nov 21
$70.00
Office requisites and stationery 18 Nov 21
$363.59
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$20.82
Distribution credit 1 Oct to 31 Oct 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$909.09
12708 Printed items 18 Nov 21
$1,740.42
Distribution 18 Nov 21
$5,603.07
Printing 18 Nov 21
$150.00
1 Printed item 15 Sep 21
$550.00
1 Printed item 21 Sep 21
$250.00
1 Printed item 8 Sep 21
$550.00
1 Printed item 2 Nov 21
$250.00
1 Printed item 3 Nov 21
$550.00
1 Printed item 9 Nov 21
$200.00
1 Printed item 10 Nov 21
$550.00
1 Printed item 10 Nov 21
$450.00
1 Printed item 16 Nov 21
$250.00
1 Printed item 17 Nov 21
$550.00
1 Printed item 6 Oct 21
$550.00
1 Printed item 13 Oct 21
$550.00
1 Printed item 19 Oct 21
$250.00
1 Printed item 20 Oct 21
$550.00
550 Printed items 19 Nov 21
$275.00
2000 Printed items 9 Nov 21
$1,200.00
Printing 9 Nov 21
$800.00
9 Printed items 3 Aug to 31 Aug 21
$315.00
9 Printed items 2 Sep to 30 Sep 21
$315.00
8 Printed items 5 Oct to 28 Oct 21
$280.00
1 Printed item 2 Nov 21
$35.00
1 Printed item 4 Nov 21
$35.00
1 Printed item 9 Nov 21
$35.00
1 Printed item 11 Nov 21
$35.00
1 Printed item 16 Nov 21
$35.00
1 Printed item 18 Nov 21
$35.00
1 Printed item 23 Nov 21
$35.00
1 Printed item 25 Nov 21
$35.00
1 Printed item 30 Nov 21
$35.00
1 Printed item 20 Dec 21
$250.00
1 Printed item 30 Sep 21
$312.50
1 Printed item 10 Dec 21
$500.00
e-material 9 Oct 21
$199.97
e-material 31 Aug 21
$251.20
Description
Amount
Notes
Office phones 9 Dec 21
$224.36
Office phones 9 Nov 21
$227.75
Office phones 9 Oct 21
$266.77
Office phones 24 Nov 21
$30.00
Description
Amount
Notes
Dedicated data line 2 Dec 21
$118.18
Dedicated data line 1 Oct 21
$118.18
Dedicated data line 1 Nov 21
$118.18
Travel undertaken by 3 employees
Domestic Travel
$14,148.81
