Ms Meryl Swanson MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Buchanan
State: New South Wales
Electorate: Paterson
Total Expenditure: $142,453.53
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
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 - Fares
$6,254.50
Description
Amount
Publishable notes
Newcastle to Brisbane 11 Oct 22
$-461.27
Refund.
Brisbane to Perth 11 Oct 22
$-833.42
Refund.
Canberra to Newcastle 28 Oct 22
$399.10
Newcastle to Canberra 24 Oct 22
$304.55
Newcastle to Melbourne 30 Oct 22
$312.02
Canberra to Newcastle 15 Dec 22
$417.28
Newcastle to Canberra 14 Dec 22
$417.28
Newcastle to Brisbane 14 Jan 23
$553.91
Gold Coast to Newcastle 15 Jan 23
$1,101.82
Newcastle to Canberra 5 Feb 23
$380.91
Canberra to Newcastle 9 Feb 23
$380.91
Newcastle to Canberra 12 Feb 23
$472.55
Canberra to Newcastle 17 Feb 23
$417.28
Newcastle to Canberra 22 Feb 23
$419.82
Canberra to Newcastle 22 Feb 23
$419.82
Sydney to Melbourne 28 Feb 23
$298.47
Melbourne to Newcastle 1 Mar 23
$360.03
Newcastle to Canberra 5 Mar 23
$380.91
Description
Amount
Publishable notes
Fuel charges
$94.17
Lease rental 14/12/2022 to 13/01/2023
$1,311.57
Fuel charges
$95.22
Fuel charges
$94.01
Fuel Fees
$0.23
Lease rental 14/01/2023 to 13/02/2023
$1,311.57
Accident excess
$500.00
Fuel charges
$83.64
Lease rental 14/02/2023 to 13/03/2023
$1,311.57
Fuel charges
$83.31
Fuel charges
$104.25
Description
Amount
Publishable notes
Sydney 9 Mar 23
$148.50
Canberra 19 Mar 23
$206.16
Sydney 24 Mar 23
$174.50
Sydney 26 Mar 23
$172.00
Canberra 24 Mar 23
$61.20
Sydney 10 Jan 23
$101.00
Sydney 5 Mar 23
$181.80
Canberra 5 Mar 23
$153.00
Melbourne 1 Mar 23
$61.20
Sydney 1 Mar 23
$162.10
Sydney 10 Jan 23
$101.00
Sydney 14 Jan 23
$148.50
Sydney 13 Jan 23
$148.50
Cancelled/No Show.
Brisbane 14 Jan 23
$544.71
Brisbane 15 Jan 23
$77.50
Sydney 15 Jan 23
$178.20
Sydney 12 Feb 23
$101.00
Canberra 5 Feb 23
$165.36
Canberra 5 Feb 23
$122.40
Sydney 9 Feb 23
$101.00
Sydney 5 Feb 23
$101.00
Sydney 17 Feb 23
$289.36
Canberra 22 Feb 23
$61.20
Canberra 22 Feb 23
$61.20
Sydney 22 Feb 23
$196.56
Sydney 22 Feb 23
$151.00
Melbourne 28 Feb 23
$495.72
Melbourne 28 Feb 23
$306.96
Description
Amount
Publishable notes
Aggregated Total
$45,569.16
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-87.49
Office Stationery and Supplies (office expenses) 1 Nov 22
$102.36
Office Stationery and Supplies (office expenses) 1 Nov 22
$30.16
Office Stationery and Supplies (office expenses) 1 Nov 22
$35.73
Flags 1 Nov 22
$1,236.00
Flags 1 Feb 23
$439.20
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$1,092.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.43
Office Stationery and Supplies (office expenses) 28 Nov 22
$79.45
Courier/Freight costs between offices 1 Dec 22
$22.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.02
Office Stationery and Supplies (office expenses) 1 Dec 22
$27.37
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.93
Office Stationery and Supplies (office expenses) 1 Dec 22
$42.43
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.83
Office Stationery and Supplies (office expenses) 1 Dec 22
$79.80
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.26
MFD - Usage 5 Nov 22
$15.89
MFD - Usage 5 Nov 22
$2.43
MFD - Usage 2 Nov 22
$28.82
MFD - Usage 2 Nov 22
$0.22
Courier/Freight costs between offices 1 Jan 23
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Feb 23
$1,449.00
MFD - Usage 5 Dec 22
$7.51
MFD - Usage 5 Dec 22
$2.53
MFD - Usage 2 Dec 22
$4.16
MFD - Usage 2 Dec 22
$0.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$-82.99
Office Stationery and Supplies (office expenses) 1 Feb 23
$97.10
Flags 1 Feb 23
$741.60
Flags 1 Nov 22
$439.20
Flags 1 Nov 22
$649.00
Flags 1 Nov 22
$1,092.00
Flags 1 Feb 23
$383.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.58
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 13 Dec 22
$508.00
Printing and Communications 13 Dec 22
$678.00
Printing and Communications 14 Dec 22
$86.00
Printing and Communications 16 Dec 22
$347.30
Printing and Communications 28 Dec 22
$2,166.00
Printing and Communications 3 Jan 23
$439.04
Printing and Communications 1 Dec 22
$4,768.18
Printing and Communications 1 Dec 22
$5,440.00
Printing and Communications 29 Dec 22
$1,666.00
Printing and Communications 1 Jan 23
$886.36
Printing and Communications 1 Jan 23
$4,454.55
Printing and Communications 12 Jan 23
$2,200.00
Printing and Communications 3 Feb 23
$419.53
Printing and Communications 21 Feb 23
$2,924.41
Printing and Communications 21 Feb 23
$317.35
Printing and Communications 2 Feb 23
$3,954.55
Printing and Communications 26 Jan 23
$1,666.00
Printing and Communications 1 Feb 23
$0.71
Printing and Communications 1 Feb 23
$6,261.82
Printing and Communications 3 Mar 23
$442.18
Post Office Box Rental 1 Apr 23
$327.27
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$166.64
Office Phones - Usage 10 Nov 22
$60.00
Office Phones - Usage 18 Jan 23
$60.00
Office Phones - Usage 9 Feb 23
$166.64
Office Phones - Usage 9 Mar 23
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$104.54
Residential Internet Services (Remuneration) 1 Feb 23
$113.63
Residential Internet Services (Remuneration) 1 Mar 23
$113.63
Description
Amount
Publishable notes
Newcastle to Melbourne 30 Oct 22
$342.98
Newcastle to Melbourne 30 Oct 22
$-342.98
Refund.
Melbourne to Sunshine Coast 31 Oct 22
$369.66
Newcastle to Melbourne 30 Oct 22
$466.56
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$20,014.32
Total Repayments:
No repayments made in this reporting period.
