The Hon Jason Clare MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bankstown
State: New South Wales
Total Expenditure: $157,645.60
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
12 Jan 22
12 Jan 22
Burnie
Parliamentary Duties
1
328.00
$328.00
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
07 Mar 22
07 Mar 22
Adelaide
Parliamentary Duties
1
372.00
$372.00
14 Mar 22
14 Mar 22
Tweed Heads
Parliamentary Duties
1
276.00
$276.00
Description
Amount
Notes
Sydney to Adelaide 7 Mar 22
$735.02
Adelaide to Sydney 8 Mar 22
$1,163.63
Sydney to Brisbane 14 Mar 22
$198.00
Ballina Airport to Sydney 15 Mar 22
$247.70
Sydney to Melbourne 12 Jan 22
$678.77
Melbourne to Devonport 12 Jan 22
Launceston to Sydney 13 Jan 22
$401.82
Ballina Airport to Sydney 27 Jan 22
$195.33
Sydney to Ballina Airport 27 Jan 22
$195.33
Description
Amount
Notes
Fuel 26 Jan to 23 Feb 22
$447.42
Lease 9 Feb to 8 Mar 22
$1,490.60
Lease 9 Dec 21 to 8 Jan 22
$1,490.60
Fuel 3 Dec to 27 Dec 21
$395.16
Lease 9 Jan to 8 Feb 22
$1,490.60
Fuel 7 Jan 22
$166.88
Description
Amount
Notes
Sydney 12 Jan 22
$64.70
Melbourne 12 Jan 22
$96.75
Sydney 13 Jan 22
$88.44
Sydney 27 Jan 22
$64.70
Sydney 27 Jan 22
$82.87
Sydney 7 Mar 22
$84.80
Sydney 8 Mar 22
$118.67
Sydney 14 Mar 22
$60.30
Sydney 15 Mar 22
$84.88
Description
Amount
Notes
Aggregated Total
$26,245.57
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$23.09
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$20.00
Printer colour copy charge 28 Nov to 27 Dec 21
$26.68
Printer monochrome copy charge 28 Nov to 27 Dec 21
$0.56
MFD Colour copy charge 28 Nov to 27 Dec 21
$171.19
MFD Monochrome copy charge 28 Nov to 27 Dec 21
$4.90
Printer monochrome copy charge 28 Nov to 27 Dec 21
$0.75
Printer colour copy charge 28 Jan to 27 Feb 22
$26.51
Printer monochrome copy charge 28 Jan to 27 Feb 22
$0.69
MFD Colour copy charge 28 Jan to 27 Feb 22
$91.06
MFD Monochrome copy charge 28 Jan to 27 Feb 22
$3.18
Printer monochrome copy charge 28 Jan to 27 Feb 22
$5.52
Printer colour copy charge 28 Dec 21 to 27 Jan 22
$10.05
Printer monochrome copy charge 28 Dec 21 to 27 Jan 22
$0.22
MFD Colour copy charge 28 Dec 21 to 27 Jan 22
$23.53
MFD Monochrome copy charge 28 Dec 21 to 27 Jan 22
$0.82
Printer monochrome copy charge 28 Dec 21 to 27 Jan 22
$1.76
Office requisites and stationery 1 Feb to 28 Feb 22
$100.95
Flags 1 Feb to 28 Feb 22
$466.00
Office requisites and stationery 1 Jan to 31 Jan 22
$350.54
Software reimbursement 2021/22
$200.87
Office requisites and stationery 18 Mar 22
$89.09
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$454.55
Distribution credit 1 Feb to 28 Feb 22
$-11.36
PO Box 153 rental 1 Apr 22 to 31 Mar 23
$307.27
Distribution 1 Dec to 31 Dec 21
$9,678.75
66000 Printed items 26 Feb 22
$14,400.00
Printing 28 Feb 22
$900.00
65000 Printed items 28 Feb 22
$17,544.09
65000 Printed items 23 Mar 22
$19,204.55
41014 Printed items 1 Feb 22
$6,949.71
Printing 1 Feb 22
$600.00
Distribution 1 Feb 22
$12,810.72
1 Printed item 11 Jan 22
$450.00
1 Printed item 11 Jan 22
$250.00
1 Printed item 12 Jan 22
$550.00
1 Printed item 18 Jan 22
$250.00
1 Printed item 19 Jan 22
$550.00
1 Printed item 25 Jan 22
$250.00
1 Printed item 26 Jan 22
$550.00
1 Printed item 2 Feb 22
$550.00
1 Printed item 9 Feb 22
$450.00
1 Printed item 22 Feb 22
$250.00
1 Printed item 23 Feb 22
$550.00
1 Printed item 15 Dec 21
$550.00
1 Printed item 1 Dec 21
$550.00
1 Printed item 7 Dec 21
$450.00
1 Printed item 8 Dec 21
$550.00
1 Printed item 14 Dec 21
$250.00
1 Printed item 23 Dec 21
$500.00
1 Printed item 1 Feb 22
$35.00
1 Printed item 3 Feb 22
$35.00
1 Printed item 8 Feb 22
$35.00
1 Printed item 10 Feb 22
$35.00
1 Printed item 15 Feb 22
$35.00
1 Printed item 17 Feb 22
$35.00
1 Printed item 22 Feb 22
$35.00
1 Printed item 24 Feb 22
$35.00
6 Printed items 7 Dec to 23 Dec 21
$210.00
1 Printed item 23 Dec 21
$350.00
1 Printed item 18 Jan 22
$35.00
1 Printed item 20 Jan 22
$35.00
1 Printed item 25 Jan 22
$35.00
1 Printed item 27 Jan 22
$35.00
1 Printed item 1 Feb 22
$500.00
1 Printed item 21 Jan 22
$500.00
1 Printed item 25 Jan 22
$500.00
e-material 2 Feb 22
$100.00
e-material 30 Nov 21
$141.36
1 Printed item 17 Dec 21
$800.00
Description
Amount
Notes
Office phones 9 Jan 22
$208.71
Office phones 9 Feb 22
$208.34
Office phones 9 Mar 22
$219.61
Description
Amount
Notes
Dedicated data line 4 Mar 22
$118.18
Dedicated data line 1 Feb 22
$118.18
Dedicated data line 1 Jan 22
$118.18
Travel undertaken by 3 employees
Domestic Travel
$22,157.81
