The Hon Jason Clare MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bankstown
State: New South Wales
Total Expenditure: $117,175.34
Description
Amount
Notes
Sydney to Launceston 4 Jun 21
$249.09
Hobart to Sydney 6 Jun 21
$874.56
Description
Amount
Notes
Fuel 24 Jun to 7 Jul 21
$226.46
Lease 9 Jul to 8 Aug 21
$1,490.60
Lease 9 Jun to 8 Jul 21
$1,318.29
Fuel 31 May to 22 Jun 21
$197.06
Lease 9 Aug to 8 Sep 21
$1,490.60
Loan car costs 11 Jun to 18 Jun 21
$189.48
Fuel 9 Aug to 27 Aug 21
$169.12
Accident excess 22 Mar 21
$500.00
Description
Amount
Notes
Sydney 29 Apr 21
$160.00
Sydney 29 Apr 21
$160.00
Sydney 29 Apr 21
$160.00
Description
Amount
Notes
Aggregated Total
$25,137.76
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Printer colour copy charge 28 May to 27 Jun 21
$9.42
Printer monochrome copy charge 28 May to 27 Jun 21
$0.62
MFD Colour copy charge 28 May to 27 Jun 21
$113.78
MFD Monochrome copy charge 28 May to 27 Jun 21
$6.18
Printer monochrome copy charge 28 May to 27 Jun 21
$5.52
Printer monochrome copy charge 28 Jul to 27 Aug 21
$0.46
Printer colour copy charge 28 Jul to 27 Aug 21
$9.07
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$14.32
Printer colour copy charge 28 Jun to 27 Jul 21
$1.68
Printer monochrome copy charge 28 Jun to 27 Jul 21
$0.22
MFD Colour copy charge 28 Jun to 27 Jul 21
$32.75
MFD Monochrome copy charge 28 Jun to 27 Jul 21
$1.26
Printer monochrome copy charge 28 Jun to 27 Jul 21
$1.32
Office requisites and stationery 1 Jun to 30 Jun 21
$304.00
Freight costs 23 Jul 21
$58.45
Software reimbursement 2021/22
$137.03
Office requisites and stationery 23 Jun 21
$46.03
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$9,265.65
Distribution 25 Jun 21
$3,290.00
Printing 25 Jun 21
$400.00
94000 Printed items 25 Jun 21
$23,072.73
18000 Printed items 29 Jun 21
$1,408.91
Distribution 29 Jun 21
$1,260.00
18000 Printed items 29 Jun 21
$7,427.45
61771 Printed items 25 Jun 21
$7,292.86
Printing 25 Jun 21
$818.18
1 Printed item 13 Jul 21
$550.00
1 Printed item 14 Jul 21
$550.00
1 Printed item 20 Jul 21
$550.00
1 Printed item 21 Jul 21
$550.00
1 Printed item 28 Jul 21
$550.00
1 Printed item 3 Aug 21
$250.00
1 Printed item 4 Aug 21
$550.00
1 Printed item 11 Aug 21
$250.00
1 Printed item 18 Aug 21
$550.00
1 Printed item 25 Aug 21
$550.00
2 Printed items 9 Jun 21
$1,750.00
1 Printed item 15 Jun 21
$450.00
1 Printed item 16 Jun 21
$550.00
1 Printed item 23 Jun 21
$550.00
1 Printed item 30 Jun 21
$550.00
1 Printed item 17 Jul 21
$300.00
1 Printed item 13 May 21
$250.00
1 Printed item 16 Sep 21
$500.00
1 Printed item 19 Jul 21
$490.00
1 Printed item 17 Jul 21
$318.18
1 Printed item 1 Jul 21
$73.89
1 Printed item 6 Jul 21
$73.89
1 Printed item 8 Jul 21
$73.89
1 Printed item 13 Jul 21
$73.89
1 Printed item 15 Jul 21
$73.89
2 Printed items 20 Jul 21
$73.89
1 Printed item 22 Jul 21
$73.89
1 Printed item 27 Jul 21
$73.88
1 Printed item 29 Jul 21
$73.88
Web-services 10 Aug 21 to 9 Aug 22
$60.00
1 Printed item 16 Jun 21
$300.00
1 Printed item 6 May 21
$250.00
1 Printed item 15 Jul 21
$250.00
1 Printed item 23 Jul 21
$500.00
1 Printed item 8 Jul 21
$312.50
1 Printed item 20 Jul 21
$375.00
e-material 6 Aug 21
$400.00
e-material 16 Aug 21
$148.44
e-material 30 Jul 21
$35.97
e-material 3 Jul 21
$400.00
e-material 19 Jun 21
$400.00
e-material 1 Jun 21
$320.00
Web-services 11 Aug 21 to 10 Aug 23
$100.00
Web-services 10 Aug 21 to 9 Aug 22
$60.00
Description
Amount
Notes
Telecommunications IVR 26 Jul 21
$2,422.50
Description
Amount
Notes
Office phones 9 Jun 21
$253.86
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$347.90
Office phones 9 Aug 21
$363.35
Office phones 9 Jul 21
$256.77
Office fax 9 Jul 21
$-31.77
Description
Amount
Notes
Dedicated data line 1 Sep 21
$118.18
Dedicated data line 1 Aug 21
$118.18
Dedicated data line 2 Jul 21
$118.18
Travel undertaken by 4 employees
Domestic Travel
$8,505.12
