Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $168,858.15

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
11 Oct 22
15 Oct 22
Perth
Electorate Duties
3
419.00
$1,257.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
21 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Sydney to Newcastle 15 Apr 22
$-300.91
Refund.
Newcastle to Canberra 22 Sep 22
$380.91
Newcastle to Canberra 27 Mar 22
$366.18
Newcastle to Brisbane 11 Oct 22
$461.27
Brisbane to Perth 11 Oct 22
$833.42
Newcastle to Canberra 27 Mar 22
$366.18
Canberra to Newcastle 23 Sep 22
$-382.55
Refund.
Newcastle to Canberra 27 Mar 22
$-366.18
Refund.
Newcastle to Canberra 27 Mar 22
$-366.18
Refund.
Canberra to Newcastle 23 Sep 22
$382.55
Newcastle to Brisbane 11 Oct 22
$461.27
Brisbane to Perth 11 Oct 22
$833.42
Newcastle to Canberra 27 Mar 22
$366.18
Newcastle to Canberra 27 Mar 22
$366.18
Perth to Sydney 14 Oct 22 to 15 Oct 22
$2,581.18
Newcastle to Canberra 27 Mar 22
$366.18
Canberra to Newcastle 13 Sep 22
$-380.91
Refund.
Newcastle to Melbourne 30 Oct 22
$466.56
Newcastle to Canberra 7 Nov 22
$399.10
Canberra to Newcastle 10 Nov 22
$399.10
Newcastle to Canberra 21 Nov 22
$399.10
Canberra to Newcastle 24 Nov 22
$304.55
Newcastle to Canberra 28 Nov 22
$472.55
Melbourne to Sunshine Coast 31 Oct 22
$369.66
Canberra to Newcastle 1 Dec 22
$472.56
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$88.48
Fuel charges
$75.11
Fuel charges
$102.62
Lease rental 14/09/2022 to 13/10/2022
$1,311.57
Fuel charges
$106.95
Lease rental 14/10/2022 to 13/11/2022
$1,311.57
Fuel charges
$98.72
Fuel charges
$96.43
Fuel charges
$93.98
Fuel Fees
$0.34
Fuel charges
$98.81
Fuel Fees
$0.34
Lease rental 14/11/2022 to 13/12/2022
$1,311.57
Fuel charges
$110.82
Fuel charges
$106.77
Fuel charges
$81.50
Description
Amount
Publishable notes
Sydney 10 Nov 22
$163.27
Sydney 7 Nov 22
$88.70
Canberra 25 Oct 22
$61.20
Sydney 29 Sep 22
$101.60
Sydney 11 Oct 22
$88.70
Perth 11 Oct 22
$87.72
Perth 14 Oct 22
$110.16
Sydney 15 Oct 22
$133.80
Sydney 15 Oct 22
$549.84
Sydney 24 Oct 22
$82.40
Sydney 21 Nov 22
$75.30
Sydney 24 Nov 22
$150.00
Sydney 28 Nov 22
$158.02
Sydney 15 Dec 22
$197.00
Sydney 10 Dec 22
$659.64
Sydney 4 Dec 22
$132.60
Canberra 1 Dec 22
$61.20
Sydney 1 Dec 22
$163.20
Description
Amount
Publishable notes
Aggregated Total
$37,940.25
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-1.88
Office Stationery and Supplies (office expenses) 1 Aug 22
$-62.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$-44.41
Office Stationery and Supplies (office expenses) 1 Aug 22
$51.96
Office Stationery and Supplies (office expenses) 1 Aug 22
$62.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.68
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.80
Office Stationery and Supplies (office expenses) 1 Aug 22
$51.60
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$389.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.27
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.83
Flags 1 Aug 22
$439.20
Flags 1 Aug 22
$655.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.88
Office Stationery and Supplies (office expenses) 1 Aug 22
$62.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.09
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.24
Office Stationery and Supplies (office expenses) 1 Sep 22
$21.33
Flags 1 Sep 22
$383.40
Flags 1 Sep 22
$327.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.42
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.41
Nationhood Material 1 Sep 22
$147.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.15
ICT Equipment - DPS approved 1 Jul 22
$107.13
ICT Equipment - DPS approved 1 Jun 22
$90.93
Office Stationery and Supplies (office expenses) 12 Oct 22
$84.36
Office Stationery and Supplies (office expenses) 10 Oct 22
$122.73
ICT Equipment - DPS approved 1 Aug 22
$1,912.33
ICT Equipment - DPS approved 1 Aug 22
$111.05
ICT Equipment - DPS approved 1 Sep 22
$58.45
MFD - Usage 5 Aug 22
$34.30
MFD - Usage 5 Aug 22
$2.33
MFD - Usage 2 Aug 22
$24.25
MFD - Usage 2 Aug 22
$0.99
Office Stationery and Supplies (office expenses) 4 Oct 22
$6.62
Nationhood Material 4 Oct 22
$220.50
MFD - Usage 5 Sep 22
$40.89
MFD - Usage 5 Sep 22
$3.11
MFD - Usage 2 Sep 22
$20.79
MFD - Usage 2 Sep 22
$1.74
MFD - Usage 5 Oct 22
$39.22
MFD - Usage 5 Oct 22
$5.00
MFD - Usage 2 Oct 22
$23.39
MFD - Usage 2 Oct 22
$0.46
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$887.73
Printing and Communications 1 Sep 22
$1,568.18
Printing and Communications 1 Sep 22
$8,080.00
Printing and Communications 25 Oct 22
$1,063.00
Printing and Communications 6 Oct 22
$1,254.55
Printing and Communications 5 Oct 22
$5,080.00
Printing and Communications 3 Nov 22
$403.91
Printing and Communications 25 Oct 22
$501.75
Printing and Communications 21 Nov 22
$716.83
Printing and Communications 23 Nov 22
$2,027.00
Printing and Communications 25 Nov 22
$1,170.00
Printing and Communications 29 Nov 22
$1,000.00
Printing and Communications 29 Nov 22
$14,553.00
Printing and Communications 1 Nov 22
$11,942.14
Printing and Communications 3 Nov 22
$1,254.55
Printing and Communications 2 Nov 22
$5,920.00
Printing and Communications 3 Dec 22
$380.13
Printing and Communications 30 Nov 22
$424.04
Printing and Communications 8 Dec 22
$357.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$334.10
Office Phones - Usage 9 Oct 22
$276.72
Office Phones - Usage 9 Nov 22
$189.92
Office Phones - Usage 9 Dec 22
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$113.63
Residential Internet Services (Remuneration) 1 Nov 22
$113.63
Residential Internet Services (Remuneration) 2 Dec 22
$113.63
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$40,936.88

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
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