Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

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

Total Expenditure: $138,244.08

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
07 Aug 22
09 Aug 22
Alice Springs
Electorate Duties
2
314.00
$628.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Parliamentary Observer Delegation travelling for Papua New Guinea National Election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$378.09
Representing Australia - Equipment allowance
$430.00
Representing Australia - Ground transport
$781.63
Representing Australia - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Newcastle to Canberra 11 Apr 22
$-375.46
Refund.
Newcastle to Canberra 1 Apr 21
$60.00
Sector not travelled. Expired credit.
Canberra to Newcastle 2 Apr 21
$60.00
Sector not travelled. Expired credit.
Newcastle to Canberra 27 Mar 22
$366.18
Canberra to Newcastle 1 Sep 22
$380.91
Canberra to Newcastle 1 Jul 22
$383.18
Canberra to Newcastle 13 Sep 22
$380.91
Newcastle to Canberra 30 Jun 22
$380.91
Sydney to Alice Springs 7 Aug 22
$868.26
Alice Springs to Sydney 9 Aug 22
$868.26
Newcastle to Brisbane 10 Aug 22
$228.46
Newcastle to Brisbane 11 Aug 22
$428.59
Brisbane to Newcastle 12 Aug 22
$810.39
Canberra to Newcastle 29 Aug 22
$428.00
Newcastle to Canberra 29 Aug 22
$428.00
Newcastle to Canberra 27 Mar 22
$366.18
Canberra to Newcastle 4 Aug 22
$380.91
Newcastle to Canberra 1 Sep 22
$290.00
Newcastle to Canberra 24 Jul 22
$380.91
Canberra to Newcastle 23 Sep 22
$382.55
Description
Amount
Publishable notes
Lease rental 14/06/2022 to 13/07/2022
$1,311.57
Fuel charges
$99.41
Fuel charges
$122.49
Fuel charges
$82.05
Fuel charges
$58.18
Fuel charges
$98.31
Fuel charges
$118.40
Fuel charges
$69.38
Fuel charges
$99.99
Lease rental 14/07/2022 to 13/08/2022
$1,311.57
Fuel charges
$106.95
Fuel Fees
$0.34
Lease rental 14/08/2022 to 13/09/2022
$1,311.57
Fuel charges
$106.44
Fuel charges
$85.87
Fuel charges
$107.78
Fuel charges
$87.78
Fuel charges
$64.57
Fuel Fees
$0.34
Fuel Fees
$0.34
Description
Amount
Publishable notes
Sydney 13 Sep 22
$131.82
Canberra 12 Sep 22
$71.52
Sydney 1 Sep 22
$82.40
Brisbane 12 Aug 22
$61.20
Cancelled/No Show.
Sydney 1 Sep 22
$113.30
Canberra 1 Sep 22
$65.40
Canberra 1 Jul 22
$61.20
Sydney 8 Sep 22
$119.60
Canberra 12 Sep 22
$79.56
Canberra 6 Sep 22
$61.20
Sydney 30 Jun 22
$95.06
Sydney 22 Jul 22
$63.64
Sydney 15 Jul 22
$113.60
Sydney 11 Jul 22
$101.10
Sydney 1 Jul 22
$137.90
Canberra 12 Sep 22
$61.20
Canberra 28 Jul 22
$375.36
Canberra 31 Jul 22
$357.00
Sydney 4 Aug 22
$101.10
Sydney 7 Aug 22
$486.22
Sydney 22 Sep 22
$76.30
Darwin 7 Aug 22
$40.91
Sydney 9 Aug 22
$601.80
Darwin 9 Aug 22
$72.00
Sydney 11 Aug 22
$76.60
Brisbane 11 Aug 22
$152.57
Canberra 13 Sep 22
$61.20
Sydney 12 Aug 22
$188.00
Canberra 29 Aug 22
$93.96
Sydney 29 Aug 22
$88.70
Canberra 24 Jul 22
$126.60
Sydney 29 Aug 22
$101.60
Canberra 29 Aug 22
$63.24
Canberra 29 Aug 22
$89.76
Canberra 1 Sep 22
$61.20
Sydney 23 Sep 22
$131.82
Sydney 12 Sep 22
$94.70
Canberra 22 Sep 22
$126.60
Sydney 24 Jul 22
$97.70
Sydney 26 Sep 22
$131.82
Canberra 24 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$57,778.60
Description
Amount
Publishable notes
Printing and Communications 26 May 22
$1,667.00
Printing and Communications 2 Jun 22
$995.55
Printing and Communications 2 Jun 22
$1,568.18
Printing and Communications 6 Jul 22
$379.12
Printing and Communications 8 Jul 22
$1,200.00
Printing and Communications 1 Jul 22
$600.00
Printing and Communications 6 Aug 22
$373.15
Printing and Communications 1 Jul 22
$440.00
Printing and Communications 15 Jul 22
$440.00
Printing and Communications 7 Jul 22
$440.00
Printing and Communications 14 Jul 22
$440.00
Printing and Communications 21 Jul 22
$440.00
Printing and Communications 6 Jul 22
$340.00
Printing and Communications 20 Jul 22
$340.00
Printing and Communications 28 Jul 22
$440.00
Printing and Communications 3 Jun 22
$440.00
Printing and Communications 10 Jun 22
$440.00
Printing and Communications 17 Jun 22
$440.00
Printing and Communications 24 Jun 22
$440.00
Printing and Communications 8 Jul 22
$440.00
Printing and Communications 22 Jul 22
$440.00
Printing and Communications 29 Jul 22
$440.00
Printing and Communications 1 Jun 22
$400.00
Printing and Communications 8 Jun 22
$300.00
Printing and Communications 22 Jun 22
$300.00
Printing and Communications 2 Jun 22
$440.00
Printing and Communications 9 Jun 22
$440.00
Printing and Communications 16 Jun 22
$440.00
Printing and Communications 23 Jun 22
$440.00
Printing and Communications 30 Jun 22
$440.00
Printing and Communications 7 Jul 22
$313.64
Printing and Communications 14 Jul 22
$313.64
Printing and Communications 28 Jul 22
$313.64
Printing and Communications 21 Jul 22
$313.64
Printing and Communications 19 Aug 22
$3,806.23
Printing and Communications 30 Jun 22
$1,667.00
Printing and Communications 4 Aug 22
$1,254.55
Printing and Communications 2 Aug 22
$445.91
Printing and Communications 5 Aug 22
$4,540.00
Printing and Communications 9 Sep 22
$1,566.12
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 22
$180.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$16.91
Nationhood Material 22 Apr 22
$254.55
Office Stationery and Supplies (office expenses) 7 Jul 22
$117.27
ICT Equipment - DPS approved 1 May 22
$157.41
ICT Equipment - DPS approved 1 Apr 22
$135.93
MFD - Usage 5 May 22
$38.18
MFD - Usage 5 May 22
$3.22
MFD - Usage 2 May 22
$439.14
MFD - Usage 2 May 22
$38.19
Software Reimbursement (office expenses) 9 Jul 22
$149.99
MFD - Usage 5 Jun 22
$14.85
MFD - Usage 5 Jun 22
$2.45
MFD - Usage 2 Jun 22
$88.74
MFD - Usage 2 Jun 22
$4.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$-75.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$87.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$171.36
Flags 1 Jul 22
$618.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$1,092.00
Flags 1 Jul 22
$319.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.33
Office Stationery and Supplies (office expenses) 1 Jul 22
$42.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.86
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$-12.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$41.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.65
Flags 1 Jul 22
$732.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.81
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.81
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Postage Meter - Consumables (office expenses) 24 Aug 22
$144.50
MFD - Usage 5 Jul 22
$24.55
MFD - Usage 5 Jul 22
$2.14
MFD - Usage 2 Jul 22
$97.58
MFD - Usage 2 Jul 22
$6.69
MFD - Usage 5 Jul 22
$0.01
Courier/Freight costs between offices 1 Aug 22
$20.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$348.90
Office Phones - Usage 8 Jul 22
$60.00
Office Phones - Usage 9 Aug 22
$303.56
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$113.63
Residential Internet Services (Remuneration) 1 Aug 22
$113.63
Residential Internet Services (Remuneration) 1 Sep 22
$113.63
Description
Amount
Publishable notes
Canberra to Newcastle 8 Sep 22
$380.91
Newcastle to Canberra 7 Sep 22
$380.91
Canberra 7 Sep 22
$65.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,429.33

Total Repayments:

No repayments made in this reporting period.
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