Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $188,407.86

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Apr 23
14 Apr 23
Hobart
Parliamentary Duties
2
370.00
$740.00
18 Apr 23
24 Apr 23
Adelaide
Parliamentary Duties
3
382.00
$1,146.00
18 Apr 23
24 Apr 23
Adelaide
Parliamentary Duties
-3
382.00
$-1,146.00
18 Apr 23
24 Apr 23
Adelaide
Parliamentary Duties
3
382.00
$1,146.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
24 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 May 23
26 May 23
Perth
Parliamentary Duties
2
419.00
$838.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Newcastle 9 Mar 23
$380.91
Newcastle to Canberra 19 Mar 23
$417.28
Newcastle to Canberra 26 Mar 23
$472.55
Newcastle to Melbourne 12 Apr 23
$376.15
Melbourne to Hobart 12 Apr 23
$835.44
Hobart to Melbourne 14 Apr 23
$262.79
Melbourne to Newcastle 14 Apr 23
$262.80
Newcastle to Melbourne 18 Apr 23
$257.01
Melbourne to Adelaide 18 Apr 23
$257.01
Canberra to Newcastle 11 May 23
$485.27
Newcastle to Canberra 7 May 23
$485.27
Canberra to Newcastle 12 May 23
$453.64
Newcastle to Canberra 21 May 23
$485.27
Canberra to Perth 25 May 23
$2,130.80
Perth to Melbourne 27 May 23
$612.94
Melbourne to Newcastle 27 May 23
$612.94
Canberra to Newcastle 8 Sep 22
$380.91
Newcastle to Canberra 12 Sep 22
$428.00
Canberra to Newcastle 29 Sep 22
$380.91
Newcastle to Canberra 26 Sep 22
$428.00
Canberra to Newcastle 24 Mar 23
$380.91
Newcastle to Canberra 29 May 23
$439.82
Canberra to Newcastle 2 Jun 23
$485.27
Sydney to Canberra 12 Jun 23
$499.55
Canberra to Newcastle 16 Jun 23
$485.27
Newcastle to Canberra 18 Jun 23
$485.27
Description
Amount
Publishable notes
Taxi 28 Feb 23
$409.09
Description
Amount
Publishable notes
Fuel charges
$101.70
Fuel Fees
$0.23
Fuel charges
$60.48
Fuel charges
$97.00
Lease rental 14/03/2023 to 13/04/2023
$1,311.57
Fuel charges
$58.06
Fuel charges
$102.89
Fuel charges
$103.34
Fuel Fees
$0.23
Fuel charges
$101.72
Fuel charges
$99.80
Fuel charges
$65.16
Fuel charges
$87.95
Fuel charges
$94.99
Fuel charges
$67.72
Fuel charges
$97.50
Lease rental 14/04/2023 to 13/05/2023
$1,311.57
Fuel charges
$98.46
Fuel Fees
$0.23
Fuel charges
$98.60
Fuel charges
$82.28
Fuel charges
$52.85
Fuel charges
$109.07
Lease rental 14/05/2023 to 13/06/2023
$1,311.57
Fuel charges
$96.64
Fuel charges
$91.09
Fuel charges
$84.61
Fuel charges
$88.86
Fuel Fees
$0.23
Fuel charges
$83.09
Fuel charges
$90.00
Description
Amount
Publishable notes
Sydney 6 Apr 23
$630.12
Canberra 24 Jun 23
$122.40
Adelaide 18 Apr 23
$68.28
Hobart 14 Apr 23
$61.20
Sydney 14 Apr 23
$90.09
Hobart 12 Apr 23
$85.84
Sydney 12 Apr 23
$172.22
Sydney 29 May 23
$161.07
Canberra 2 Jun 23
$77.52
Sydney 12 Jun 23
$122.40
Sydney 27 May 23
$101.00
Perth 25 May 23
$63.24
Sydney 21 May 23
$101.00
Sydney 12 May 23
$101.00
Canberra 23 Jun 23
$61.20
Cancelled/No Show.
Canberra 16 Jun 23
$61.20
Sydney 16 Jun 23
$102.41
Sydney 18 Jun 23
$167.30
Sydney 7 May 23
$163.35
Perth 27 May 23
$122.40
Sydney 24 Apr 23
$62.28
Sydney 18 Apr 23
$148.50
Description
Amount
Publishable notes
Aggregated Total
$48,022.16
Description
Amount
Publishable notes
MFD - Usage 5 Jan 23
$34.60
MFD - Usage 5 Jan 23
$2.49
MFD - Usage 2 Jan 23
$1.28
MFD - Usage 2 Jan 23
$0.29
MFD - Usage 5 Jan 23
$0.12
ICT Equipment - DPS approved 1 Dec 22
$57.27
MFD - Usage 5 Feb 23
$27.32
MFD - Usage 5 Feb 23
$0.41
MFD - Usage 2 Feb 23
$1.75
MFD - Usage 2 Feb 23
$0.13
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.26
Office Stationery and Supplies (office expenses) 1 Apr 23
$46.00
Nationhood Material 1 Apr 23
$46.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.45
Office Stationery and Supplies (office expenses) 1 Apr 23
$24.23
Office Stationery and Supplies (office expenses) 1 Apr 23
$-91.65
Office Stationery and Supplies (office expenses) 1 Apr 23
$107.23
Flags 1 Apr 23
$741.60
Flags 1 Apr 23
$732.00
Flags 1 Apr 23
$389.40
Flags 1 Apr 23
$1,092.00
Flags 1 Apr 23
$383.40
Flags 1 Apr 23
$327.60
MFD - Usage 5 Mar 23
$53.66
MFD - Usage 5 Mar 23
$1.01
MFD - Usage 2 Mar 23
$318.84
MFD - Usage 2 Mar 23
$1.00
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 5 Apr 23
$25.94
MFD - Usage 5 Apr 23
$0.65
MFD - Usage 2 Apr 23
$32.41
MFD - Usage 2 Apr 23
$0.09
MFD - Usage 5 Apr 23
$0.11
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$886.36
Printing and Communications 2 Mar 23
$3,168.18
Printing and Communications 1 Mar 23
$7,481.82
Printing and Communications 23 Feb 23
$1,666.00
Printing and Communications 3 Apr 23
$980.00
Printing and Communications 3 Apr 23
$444.64
Printing and Communications 13 Apr 23
$454.55
Printing and Communications 1 Apr 23
$451.49
Printing and Communications 30 Mar 23
$1,666.00
Printing and Communications 6 Apr 23
$3,454.55
Printing and Communications 5 Apr 23
$5,916.36
Printing and Communications 3 May 23
$447.99
Printing and Communications 8 May 23
$9,742.00
Printing and Communications 10 May 23
$510.00
Printing and Communications 8 May 23
$1,800.00
Printing and Communications 21 Apr 23
$1,007.99
Printing and Communications 8 May 23
$2,447.21
Printing and Communications 29 May 23
$1,978.83
Printing and Communications 1 May 23
$9,243.64
Printing and Communications 4 May 23
$4,884.85
Printing and Communications 27 Apr 23
$1,666.00
Printing and Communications 30 May 23
$886.36
Printing and Communications 3 May 23
$5,520.00
Printing and Communications 30 May 23
$5,000.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$236.36
Office Phones - Usage 9 May 23
$235.47
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$237.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$113.63
Residential Internet Services (Remuneration) 2 May 23
$113.63
Residential Internet Services (Remuneration) 1 Jun 23
$113.63
Description
Amount
Publishable notes
Newcastle to Brisbane 14 Jan 23
$553.91
Newcastle to Canberra 21 Jun 23
$485.27
Newcastle to Canberra 21 Jun 23
$485.27
Canberra to Newcastle 22 Jun 23
$485.27
Canberra 22 Jun 23
$61.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$26,858.18

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$924.16
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