The Hon Jason Clare MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bankstown
State: New South Wales
Electorate: Blaxland
Total Expenditure: $340,031.20
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 24
14 Jan 24
Canberra
Official Duties
1
310.00
$310.00
22 Jan 24
24 Jan 24
Canberra
Official Duties
3
310.00
$930.00
29 Jan 24
29 Jan 24
Melbourne
Official Duties
1
399.00
$399.00
29 Jan 24
29 Jan 24
Melbourne
Official Duties
-1
399.00
$-399.00
29 Jan 24
29 Jan 24
Melbourne
Official Duties
1
399.00
$399.00
30 Jan 24
30 Jan 24
Perth
Official Duties
1
469.00
$469.00
30 Jan 24
30 Jan 24
Perth
Official Duties
-1
469.00
$-469.00
30 Jan 24
30 Jan 24
Perth
Official Duties
1
469.00
$469.00
04 Feb 24
07 Feb 24
Canberra
Official Duties
4
310.00
$1,240.00
12 Feb 24
14 Feb 24
Canberra
Official Duties
3
310.00
$930.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Mar 24
12 Mar 24
Darwin
Official Duties
1
497.00
$497.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Australia India Education and Skills Council; lead delegation of Vice-Chancellors; attend soft-launch of Western Sydney University's Surabaya campus in Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$2,239.40
Ministerial - Accommodation and meals
$2,476.82
Ministerial - Fares
$14,552.38
Description
Amount
Publishable notes
Sydney to Canberra 14 Jan 24
$177.17
Canberra to Sydney 15 Jan 24
$517.31
Sydney to Canberra 22 Jan 24
$517.31
Canberra to Sydney 25 Jan 24
$180.86
Canberra to Melbourne 29 Jan 24
$781.43
Sydney to Canberra 29 Jan 24
$405.37
Melbourne to Perth 30 Jan 24
$2,032.00
Perth to Sydney 31 Jan 24
$2,207.00
Melbourne to Sydney 23 Feb 24
$487.25
Sydney to Melbourne 22 Feb 24
$1,000.83
Brisbane to Sydney 1 Mar 24
$479.45
Sydney to Brisbane 1 Mar 24
$1,153.77
Sydney to Melbourne 4 Mar 24
$487.25
Melbourne to Sydney 4 Mar 24
$809.70
Sydney to Port Macquarie 11 Mar 24
$327.71
Port Macquarie to Sydney 11 Mar 24
$327.71
Adelaide to Melbourne 11 Oct 23
$-667.28
Refunded.
Description
Amount
Publishable notes
Fuel charges
$86.53
Fuel charges
$84.26
Lease rental 12/12/2023 to 11/01/2024
$1,539.03
Fuel charges
$108.66
Fuel Fees
$0.23
Fuel charges
$82.80
Fuel Fees
$0.23
Fuel charges
$69.17
Fuel Fees
$0.23
Fuel charges
$88.62
Fuel charges
$89.93
Fuel charges
$85.26
Fuel charges
$65.77
Fuel charges
$104.00
Fuel Fees
$0.92
Lease rental 12/01/2024 to 11/02/2024
$1,539.03
Fuel charges
$92.50
Fuel charges
$92.52
Fuel charges
$98.85
Fuel charges
$95.64
Fuel Fees
$0.23
Fuel charges
$81.14
Fuel charges
$88.76
Lease rental 12/02/2024 to 11/03/2024
$1,539.03
Description
Amount
Publishable notes
Perth 31 Jan 24
$63.00
Perth 31 Jan 24
$65.10
Sydney 31 Jan 24
$79.90
Sydney 19 Feb 24
$86.30
Perth 30 Jan 24
$63.00
Canberra 14 Jan 24
$130.20
Sydney 14 Jan 24
$130.40
Sydney 12 Mar 24
$84.20
Sydney 11 Mar 24
$88.40
Sydney 11 Mar 24
$107.20
Melbourne 4 Mar 24
$106.20
Melbourne 4 Mar 24
$130.20
Sydney 4 Mar 24
$83.90
Sydney 4 Mar 24
$67.40
Sydney 1 Mar 24
$109.30
Brisbane 1 Mar 24
$76.91
Sydney 1 Mar 24
$63.00
Sydney 1 Mar 24
$63.00
Melbourne 30 Jan 24
$128.10
Melbourne 30 Jan 24
$236.38
Melbourne 30 Jan 24
$73.50
Melbourne 30 Jan 24
$63.00
Melbourne 30 Jan 24
$69.30
Perth 31 Jan 24
$69.30
Canberra 15 Jan 24
$63.00
Brisbane 2 Nov 23
$40.30
Sydney 19 Feb 24
$67.40
Sydney 22 Feb 24
$118.80
Melbourne 22 Feb 24
$69.30
Sydney 22 Feb 24
$63.00
Sydney 23 Feb 24
$113.50
Melbourne 23 Feb 24
$86.10
Melbourne 23 Feb 24
$63.00
Melbourne 23 Feb 24
$123.00
Melbourne 23 Feb 24
$63.00
Cancelled/No Show.
Sydney 1 Mar 24
$73.70
Canberra 23 Jan 24
$63.00
Canberra 22 Jan 24
$63.00
Canberra 22 Jan 24
$67.20
Sydney 22 Jan 24
$67.40
Canberra 15 Jan 24
$63.00
Sydney 15 Jan 24
$107.20
Darwin 12 Mar 24
$63.00
Sydney 13 Mar 24
$128.30
Melbourne 29 Jan 24
$206.10
Canberra 29 Jan 24
$63.00
Canberra 29 Jan 24
$79.80
Sydney 29 Jan 24
$73.70
Canberra 25 Jan 24
$86.10
Canberra 25 Jan 24
$63.00
Sydney 25 Jan 24
$100.90
Canberra 25 Jan 24
$100.80
Canberra 24 Jan 24
$100.80
Canberra 24 Jan 24
$63.00
Canberra 23 Jan 24
$86.10
Canberra 23 Jan 24
$63.00
Canberra 23 Jan 24
$79.80
Description
Amount
Publishable notes
Aggregated Total
$114,693.80
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$636.36
Printing and Communications 18 Dec 23
$500.00
Printing and Communications 20 Dec 23
$500.00
Printing and Communications 21 Dec 23
$11,384.48
Printing and Communications 1 Dec 23
$11,384.48
Printing and Communications 21 Dec 23
$-11,384.48
Printing and Communications 9 Oct 23
$4,457.53
Printing and Communications 8 Jan 24
$550.00
Printing and Communications 19 Dec 23
$440.00
Printing and Communications 21 Dec 23
$283.12
Printing and Communications 18 Dec 23
$680.00
Printing and Communications 7 Dec 23
$500.00
Printing and Communications 12 Dec 23
$800.00
Printing and Communications 29 Jan 24
$482.73
Printing and Communications 25 Jan 24
$500.00
Printing and Communications 1 Feb 24
$168.19
Printing and Communications 1 Jan 24
$163.08
Printing and Communications 2 Feb 24
$16,891.23
Printing and Communications 6 Feb 24
$300.00
Printing and Communications 31 Jan 24
$60.41
Printing and Communications 31 Jan 24
$139.48
Printing and Communications 10 Feb 24
$300.00
Printing and Communications 1 Mar 24
$579.44
Printing and Communications 25 Feb 24
$90.00
Printing and Communications 1 Mar 24
$309.09
Printing and Communications 6 Mar 24
$500.00
Printing and Communications 8 Mar 24
$820.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-7.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.93
Office Stationery and Supplies (office expenses) 1 Dec 23
$51.18
Office Stationery and Supplies (office expenses) 1 Dec 23
$88.08
Flags 1 Dec 23
$317.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$33.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$23.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$33.66
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$-6.86
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.25
Flags 1 Dec 23
$84.20
Flags 1 Dec 23
$223.95
Flags 1 Dec 23
$188.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$19.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.47
Office Stationery and Supplies (office expenses) 1 Dec 23
$98.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$46.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.83
Office Stationery and Supplies (office expenses) 1 Dec 23
$21.00
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
MFD - Usage 28 Nov 23
$19.67
MFD - Usage 28 Nov 23
$0.53
MFD - Usage 28 Nov 23
$112.79
MFD - Usage 28 Nov 23
$3.58
MFD - Usage 28 Nov 23
$0.02
Wreaths (office expenses) 8 Feb 24
$136.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$-12.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.99
Office Stationery and Supplies (office expenses) 1 Jan 24
$66.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$43.97
Flags 1 Jan 24
$252.60
Flags 1 Jan 24
$223.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.10
MFD - Usage 28 Dec 23
$0.83
MFD - Usage 28 Dec 23
$108.20
MFD - Usage 28 Dec 23
$1.66
MFD - Usage 28 Dec 23
$0.19
MFD - Usage 16 Dec 23
$13.29
MFD - Usage 16 Dec 23
$1.85
Office Stationery and Supplies (office expenses) 5 Mar 24
$33.41
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.30
Flags 1 Feb 24
$376.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$136.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$110.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$146.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.97
Office Stationery and Supplies (office expenses) 1 Feb 24
$62.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$44.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$66.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$92.40
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 12 Oct 23
$30.00
Office Phones - Usage 15 Nov 23
$120.00
Office Phones - Usage 9 Jan 24
$192.64
Office Phones - Usage 9 Feb 24
$208.08
Office Phones - Usage 9 Mar 24
$275.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$122.73
Residential Internet Services (Remuneration) 1 Feb 24
$122.77
Residential Internet Services (Remuneration) 18 Mar 24
$1,663.20
Description
Amount
Publishable notes
Sydney to Canberra 14 Jan 24
$369.40
Canberra to Sydney 15 Jan 24
$517.31
Sydney to Canberra 22 Jan 24
$517.31
Canberra to Sydney 25 Jan 24
$180.86
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$123,313.86
International Travel
$2,239.40
Total Repayments:
No repayments made in this reporting period.
