The Hon Jason Clare MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bankstown
State: New South Wales
Electorate: Blaxland
Total Expenditure: $343,170.25
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 23
29 Jun 23
Melbourne
Official Duties
1
464.00
$464.00
29 Jun 23
29 Jun 23
Melbourne
Official Duties
-1
464.00
$-464.00
29 Jun 23
29 Jun 23
Melbourne
Official Duties
1
464.00
$464.00
02 Jul 23
02 Jul 23
Canberra
Official Duties
1
299.00
$299.00
06 Jul 23
06 Jul 23
Canberra
Official Duties
1
299.00
$299.00
09 Jul 23
09 Jul 23
Canberra
Official Duties
1
299.00
$299.00
18 Jul 23
18 Jul 23
Canberra
Official Duties
1
299.00
$299.00
19 Jul 23
19 Jul 23
Melbourne
Official Duties
1
464.00
$464.00
24 Jul 23
24 Jul 23
Adelaide
Official Duties
1
408.00
$408.00
25 Jul 23
25 Jul 23
Alice Springs
Official Duties
1
394.00
$394.00
31 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
17 Aug 23
17 Aug 23
Brisbane
Official Duties
1
456.00
$456.00
21 Aug 23
21 Aug 23
Melbourne
Official Duties
1
464.00
$464.00
28 Aug 23
28 Aug 23
Perth
Official Duties
1
469.00
$469.00
30 Aug 23
30 Aug 23
Brisbane
Official Duties
1
450.00
$450.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
International Summit on the Teaching Profession
Description
Amount
Publishable notes
Ministerial - Ground transport
$5,422.03
Description
Amount
Publishable notes
Brisbane to Sydney 28 Jun 23
$458.40
Sydney to Brisbane 28 Jun 23
$458.40
Sydney to Melbourne 29 Jun 23
$775.50
Melbourne to Sydney 30 Jun 23
$202.65
Sydney to Canberra 2 Jul 23
$170.15
Canberra to Sydney 3 Jul 23
$170.15
Sydney to Canberra 6 Jul 23
$139.91
Canberra to Sydney 7 Jul 23
$499.55
Sydney to Canberra 9 Jul 23
$173.01
Canberra to Sydney 10 Jul 23
$173.01
Sydney to Canberra 17 Jul 23
$632.46
Canberra to Sydney 17 Jul 23
$249.91
Sydney to Canberra 18 Jul 23
$499.99
Canberra to Melbourne 19 Jul 23
$857.27
Melbourne to Sydney 20 Jul 23
$775.71
Canberra to Adelaide 24 Jul 23
$1,132.83
Sydney to Canberra 24 Jul 23
$750.83
Adelaide to Alice Springs 25 Jul 23
$655.19
Alice Springs to Sydney 26 Jul 23
$868.95
Brisbane to Sydney 15 Aug 23
$458.40
Sydney to Brisbane 15 Aug 23
$458.40
Brisbane to Canberra 21 Aug 23
$527.36
Canberra to Melbourne 21 Aug 23
$857.27
Melbourne to Sydney 22 Aug 23
$465.68
Sydney to Brisbane 17 Aug 23
$962.43
Sydney to Perth 28 Aug 23
$2,581.87
Perth to Sydney 29 Aug 23
$2,139.86
Sydney to Brisbane 30 Aug 23
$759.29
Gold Coast to Sydney 31 Aug 23
$593.00
Sydney to Canberra 18 Sep 23
$750.83
Canberra to Sydney 18 Sep 23
$499.99
Description
Amount
Publishable notes
Fuel charges
$96.78
Fuel charges
$88.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$97.03
Fuel charges
$91.58
Fuel Fees
$0.46
Lease rental 12/06/2023 to 11/07/2023
$1,539.03
Fuel charges
$91.00
Fuel charges
$62.60
Fuel charges
$89.90
Fuel charges
$84.95
Fuel charges
$93.09
Lease rental 12/07/2023 to 11/08/2023
$1,539.03
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$107.25
Fuel Fees
$0.23
Fuel charges
$80.37
Fuel charges
$102.29
Lease rental 12/08/2023 to 11/09/2023
$1,539.03
Fuel charges
$89.13
Description
Amount
Publishable notes
Sydney 25 Sep 23
$67.40
Sydney 25 Sep 23
$92.50
Adelaide 25 Sep 23
$84.00
Adelaide 25 Sep 23
$63.00
Canberra 10 Jul 23
$63.00
Sydney 10 Jul 23
$88.30
Canberra 10 Jul 23
$63.00
Canberra 17 Jul 23
$63.00
Cancelled/No Show.
Canberra 17 Jul 23
$67.20
Sydney 17 Jul 23
$94.60
Canberra 17 Jul 23
$63.00
Sydney 17 Jul 23
$67.40
Sydney 18 Jul 23
$84.20
Canberra 18 Jul 23
$67.20
Canberra 18 Jul 23
$63.00
Melbourne 19 Jul 23
$87.00
Canberra 19 Jul 23
$63.00
Canberra 19 Jul 23
$63.00
Canberra 19 Jul 23
$75.60
Canberra 3 Jul 23
$63.00
Sydney 4 Jul 23
$66.60
Canberra 3 Jul 23
$63.00
Sydney 3 Jul 23
$77.80
Sydney 4 Jul 23
$63.00
Sydney 5 Jul 23
$70.30
Sydney 5 Jul 23
$105.20
Canberra 2 Jul 23
$130.20
Adelaide 25 Sep 23
$93.30
Sydney 5 Jul 23
$78.30
Sydney 6 Jul 23
$67.40
Canberra 6 Jul 23
$63.00
Canberra 6 Jul 23
$67.20
Canberra 6 Jul 23
$63.00
Sydney 7 Jul 23
$105.10
Canberra 7 Jul 23
$63.00
Canberra 7 Jul 23
$69.30
Sydney 9 Jul 23
$139.20
Canberra 9 Jul 23
$126.00
Adelaide 25 Sep 23
$94.50
Melbourne 22 Aug 23
$68.40
Melbourne 21 Aug 23
$99.01
Canberra 21 Aug 23
$71.40
Canberra 21 Aug 23
$63.00
Brisbane 21 Aug 23
$63.00
Canberra 19 Jul 23
$84.00
Melbourne 20 Jul 23
$204.90
Sydney 20 Jul 23
$117.70
Sydney 24 Jul 23
$67.40
Canberra 24 Jul 23
$67.20
Adelaide 24 Jul 23
$66.00
Canberra 24 Jul 23
$63.00
Adelaide 25 Jul 23
$63.00
Sydney 26 Jul 23
$132.40
Sydney 15 Aug 23
$100.90
Brisbane 15 Aug 23
$69.15
Brisbane 15 Aug 23
$70.76
Brisbane 15 Aug 23
$63.00
Sydney 15 Aug 23
$73.70
Brisbane 17 Aug 23
$108.41
Sydney 17 Aug 23
$67.40
Sydney 20 Sep 23
$75.60
Sydney 20 Sep 23
$75.60
Sydney 18 Sep 23
$79.90
Sydney 18 Sep 23
$67.40
Canberra 18 Sep 23
$67.20
Canberra 18 Sep 23
$63.00
Canberra 14 Sep 23
$149.10
Brisbane 31 Aug 23
$529.20
Sydney 31 Aug 23
$88.30
Brisbane 31 Aug 23
$144.90
Sydney 30 Aug 23
$67.40
Brisbane 30 Aug 23
$100.01
Perth 29 Aug 23
$113.40
Sydney 29 Aug 23
$107.20
Perth 29 Aug 23
$63.00
Perth 29 Aug 23
$71.40
Perth 29 Aug 23
$117.60
Perth 28 Aug 23
$86.10
Sydney 28 Aug 23
$80.00
Perth 28 Aug 23
$111.30
Sydney 22 Aug 23
$103.00
Description
Amount
Publishable notes
Aggregated Total
$115,028.49
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$77.27
ICT Equipment - DPS approved 1 Mar 23
$30.00
Software Reimbursement (office expenses) 1 Jul 23
$152.25
Software Reimbursement (office expenses) 1 Jul 23
$-152.25
Office Stationery and Supplies (office expenses) 9 Jun 23
$146.36
Software Reimbursement (office expenses) 4 Jul 23
$53.63
ICT Equipment - DPS approved 1 May 23
$57.27
ICT Equipment - DPS approved 1 May 23
$30.00
Office Stationery and Supplies (office expenses) 18 Jul 23
$291.27
MFD - Usage 28 May 23
$110.47
MFD - Usage 28 May 23
$2.69
MFD - Usage 28 May 23
$1.75
ICT Equipment - DPS approved 1 Jun 23
$57.27
ICT Equipment - DPS approved 1 Jun 23
$30.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-65.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$76.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.56
Flags 1 Jul 23
$284.30
Flags 1 Jul 23
$842.00
Flags 1 Jul 23
$149.30
Flags 1 Jul 23
$628.00
Flags 1 Jul 23
$589.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$30.13
Office Stationery and Supplies (office expenses) 1 Jul 23
$73.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.49
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.46
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$48.46
Software Reimbursement (office expenses) 5 Aug 23
$167.88
Office Stationery and Supplies (office expenses) 23 Aug 23
$544.00
MFD - Usage 28 Jun 23
$219.43
MFD - Usage 28 Jun 23
$3.43
MFD - Usage 28 Jun 23
$0.33
Office Stationery and Supplies (office expenses) 7 Sep 23
$78.18
MFD - Usage 28 Jul 23
$126.49
MFD - Usage 28 Jul 23
$4.35
MFD - Usage 28 Jul 23
$0.85
Description
Amount
Publishable notes
Printing and Communications 11 Aug 23
$100.00
Printing and Communications 10 Aug 23
$60.00
Printing and Communications 27 Jun 23
$40.00
Printing and Communications 24 Jun 23
$318.18
Printing and Communications 24 Jun 23
$300.00
Printing and Communications 27 Jun 23
$5,582.50
Printing and Communications 28 Jun 23
$755.00
Printing and Communications 27 Jun 23
$390.00
Printing and Communications 28 Jun 23
$620.00
Printing and Communications 3 Jun 23
$250.00
Printing and Communications 1 Jul 23
$340.00
Printing and Communications 1 Jul 23
$400.00
Printing and Communications 22 Jun 23
$250.00
Printing and Communications 1 Jul 23
$152.25
Printing and Communications 27 Jun 23
$500.00
Printing and Communications 5 Jun 23
$443.18
Printing and Communications 7 Jun 23
$1,050.00
Printing and Communications 29 Jun 23
$500.00
Printing and Communications 12 Jul 23
$455.00
Printing and Communications 27 Jun 23
$550.00
Printing and Communications 1 Aug 23
$151.38
Printing and Communications 30 Jun 23
$20.65
Printing and Communications 27 Jul 23
$4,262.73
Printing and Communications 17 Jul 23
$584.55
Printing and Communications 26 Jul 23
$1,265.45
Printing and Communications 26 Jul 23
$584.55
Printing and Communications 5 Jul 23
$2,150.00
Printing and Communications 24 Aug 23
$584.55
Printing and Communications 1 Aug 23
$11,330.92
Printing and Communications 1 Sep 23
$155.60
Printing and Communications 31 Jul 23
$272.74
Printing and Communications 31 Aug 23
$333.64
Printing and Communications 1 Sep 23
$584.55
Printing and Communications 2 Sep 23
$500.00
Printing and Communications 2 Aug 23
$3,500.00
Printing and Communications 15 Sep 23
$500.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$226.37
Office Phones - Usage 9 Jul 23
$206.22
Office Phones - Usage 9 Sep 23
$222.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$118.18
Residential Internet Services (Remuneration) 1 Aug 23
$118.18
Residential Internet Services (Remuneration) 1 Sep 23
$118.18
Description
Amount
Publishable notes
Sydney to Canberra 2 Jul 23
$170.15
Canberra to Sydney 3 Jul 23
$170.15
Sydney to Canberra 9 Jul 23
$173.01
Canberra to Sydney 10 Jul 23
$173.01
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$132,678.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$19.43
