The Hon Jason Clare MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bankstown
State: New South Wales
Electorate: Blaxland

Total Expenditure: $298,405.50

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 23
18 Jan 23
Menindee
Official Duties
1
394.00
$394.00
23 Jan 23
25 Jan 23
Canberra
Official Duties
2
299.00
$598.00
02 Feb 23
02 Feb 23
Canberra
Official Duties
1
299.00
$299.00
13 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Feb 23
24 Feb 23
Canberra
Official Duties
3
299.00
$897.00
06 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Lead a delegation of higher education peak bodies
Description
Amount
Publishable notes
Ministerial - Equipment allowance
$430.00
Employee International Travel Costs
$630.00
Ministerial - Accommodation and meals
$2,486.58
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Adelaide to Sydney 8 Dec 22
$1,661.06
Canberra to Sydney 13 Dec 22
$169.67
Sydney to Canberra 17 Jan 23
$494.13
Canberra to Sydney 17 Jan 23
$494.13
Sydney to Broken Hill 18 Jan 23
$427.54
Broken Hill to Sydney 19 Jan 23
$427.54
Canberra to Sydney 31 Jan 23
$390.39
Sydney to Canberra 2 Feb 23
$169.67
Sydney to Canberra 21 Feb 23
$390.39
Canberra to Melbourne 24 Feb 23
$914.87
Description
Amount
Publishable notes
Lease rental 12/12/2022 to 11/01/2023
$1,539.03
Fuel Fees
$0.23
Fuel charges
$88.04
Fuel charges
$89.14
Fuel charges
$109.40
Fuel charges
$89.45
Fuel charges
$107.99
Fuel Fees
$0.46
Fuel charges
$102.24
Fuel charges
$96.56
Fuel charges
$85.55
Additional maintenance
$45.45
Fuel charges
$100.65
Fuel charges
$81.76
Lease rental 12/01/2023 to 11/02/2023
$1,539.03
Fuel Fees
$0.23
Fuel charges
$81.56
Fuel charges
$76.93
Fuel charges
$82.85
Fuel charges
$96.88
Fuel Fees
$0.46
Lease rental 12/02/2023 to 11/03/2023
$1,539.03
Fuel charges
$101.17
Description
Amount
Publishable notes
Canberra 24 Feb 23
$61.20
Canberra 31 Jan 23
$61.20
Canberra 31 Jan 23
$61.20
Canberra 3 Feb 23
$61.20
Canberra 3 Feb 23
$61.20
Canberra 22 Feb 23
$61.20
Canberra 22 Feb 23
$61.20
Sydney 28 Feb 23
$65.60
Canberra 17 Jan 23
$65.40
Canberra 3 Feb 23
$61.20
Canberra 21 Feb 23
$61.20
Canberra 22 Feb 23
$61.20
Sydney 24 Feb 23
$88.06
Canberra 22 Feb 23
$61.20
Canberra 2 Feb 23
$71.52
Canberra 24 Feb 23
$61.20
Canberra 23 Feb 23
$61.20
Sydney 19 Jan 23
$110.50
Sydney 31 Jan 23
$71.90
Canberra 21 Feb 23
$65.40
Sydney 17 Jan 23
$98.26
Sydney 17 Jan 23
$65.60
Sydney 18 Jan 23
$65.60
Canberra 17 Jan 23
$65.28
Sydney 31 Jan 23
$77.86
Canberra 23 Feb 23
$61.20
Sydney 4 Mar 23
$126.80
Sydney 21 Feb 23
$65.60
Canberra 22 Feb 23
$61.20
Canberra 22 Feb 23
$61.20
Melbourne 24 Feb 23
$120.54
Sydney 3 Feb 23
$88.06
Melbourne 24 Feb 23
$82.86
Canberra 22 Feb 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$107,993.65
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$44.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$46.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$29.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$-7.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.83
Flags 1 Nov 22
$219.60
Flags 1 Nov 22
$273.00
Flags 1 Nov 22
$109.20
Postage Meter - Consumables (office expenses) 15 Nov 22
$112.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.87
Office Stationery and Supplies (office expenses) 1 Dec 22
$43.97
Office Stationery and Supplies (office expenses) 1 Dec 22
$136.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$38.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.24
Office Stationery and Supplies (office expenses) 1 Dec 22
$23.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$25.08
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.22
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Nov 22
$30.00
ICT Equipment - DPS approved 1 Oct 22
$30.00
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 28 Nov 22
$0.03
MFD - Usage 28 Nov 22
$105.37
MFD - Usage 28 Nov 22
$3.55
MFD - Usage 28 Nov 22
$0.50
MFD - Usage 1 Dec 22
$2.46
MFD - Usage 1 Dec 22
$1.52
MFD - Usage 28 Dec 22
$62.33
MFD - Usage 28 Dec 22
$5.02
MFD - Usage 19 Jan 23
$129.15
MFD - Usage 28 Dec 22
$0.55
MFD - Usage 16 Dec 22
$22.30
MFD - Usage 16 Dec 22
$1.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.53
Office Stationery and Supplies (office expenses) 1 Nov 22
$44.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$71.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$81.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$57.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$51.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$36.60
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$77.27
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 3 Nov 22
$50.00
Printing and Communications 1 Dec 22
$10,438.10
Printing and Communications 23 Dec 22
$545.45
Printing and Communications 20 Dec 22
$390.00
Printing and Communications 6 Jan 23
$500.00
Printing and Communications 6 Dec 22
$1,300.00
Printing and Communications 20 Dec 22
$400.00
Printing and Communications 2 Dec 22
$1,000.00
Printing and Communications 25 Jan 23
$500.00
Printing and Communications 14 Jan 23
$250.00
Printing and Communications 1 Dec 22
$210.00
Printing and Communications 19 Jan 23
$140.00
Printing and Communications 1 Dec 22
$339.00
Printing and Communications 10 Jan 23
$3,300.00
Printing and Communications 3 Jan 23
$41,390.91
Printing and Communications 15 Jan 23
$13,484.50
Printing and Communications 18 Jan 23
$27.96
Printing and Communications 2 Feb 23
$360.00
Printing and Communications 27 Feb 23
$200.00
Printing and Communications 1 Feb 23
$3,150.00
Post Office Box Rental 1 Apr 23
$325.45
Printing and Communications 21 Mar 23
$390.00
Printing and Communications 24 Mar 23
$340.00
Printing and Communications 25 Mar 23
$500.00
Printing and Communications 22 Dec 22
$430.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$132.55
Office Phones - Usage 9 Feb 23
$132.55
Office Phones - Usage 9 Mar 23
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$118.18
Residential Internet Services (Remuneration) 1 Feb 23
$118.18
Residential Internet Services (Remuneration) 1 Mar 23
$118.18
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$83,792.59
International Travel
$630.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Official Duties
Darwin to Kabulwarnamyo Community 22 Jun 22
$1,753.75
Unscheduled Commercial Transport
Official Duties
Kabulwarnamyo Community to Darwin 22 Jun 22
$1,753.75
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