Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $173,631.62

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
09 Jul 23
09 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
10 Jul 23
10 Jul 23
Toowoomba
Parliamentary Duties
1
318.00
$318.00
11 Jul 23
11 Jul 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
12 Jul 23
12 Jul 23
Dunkeld
Parliamentary Duties
1
296.00
$296.00
13 Jul 23
13 Jul 23
Sydney
Party Political Duties
1
438.00
$438.00
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
-2
419.00
$-838.00
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
-1
378.00
$-378.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
26 Jul 23
26 Jul 23
Darwin
Parliamentary Duties
1
467.00
$467.00
26 Jul 23
26 Jul 23
Darwin
Parliamentary Duties
-1
467.00
$-467.00
26 Jul 23
26 Jul 23
Darwin
Parliamentary Duties
1
467.00
$467.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
04 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Newcastle 11 May 23
$-485.27
Newcastle to Brisbane 9 Jul 23
$607.31
Brisbane to Melbourne 11 Jul 23
$1,301.02
Melbourne to Sydney 13 Jul 23
$465.68
Sydney to Perth 23 Jul 23
$2,139.86
Darwin to Brisbane 27 Jul 23
$1,899.72
Brisbane to Newcastle 27 Jul 23
$578.92
Newcastle to Canberra 30 Jul 23
$485.27
Canberra to Newcastle 4 Aug 23
$438.18
Newcastle to Canberra 7 Aug 23
$485.27
Sydney to Canberra 6 Aug 23
$499.99
Canberra to Newcastle 11 Aug 23
$438.18
Newcastle to Brisbane 16 Aug 23
$472.64
Brisbane to Newcastle 19 Aug 23
$362.97
Newcastle to Canberra 4 Sep 23
$438.18
Canberra to Newcastle 8 Sep 23
$443.45
Newcastle to Canberra 10 Sep 23
$485.27
Description
Amount
Publishable notes
Taxi 24 Jul 23
$66.94
Perth Jandakot to Newman 25 Jul 23
$10,972.50
Non-commercial airline or non-air travel expense.
Newman to Fitzroy Crossing 25 Jul 23
$10,972.50
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Kununurra 25 Jul 23
$10,972.50
Non-commercial airline or non-air travel expense.
Kununurra to Darwin 26 Jul 23
$10,972.50
Non-commercial airline or non-air travel expense.
Perth Jandakot to Newman 25 Jul 23
$-10,972.50
Refunded.
Newman to Fitzroy Crossing 25 Jul 23
$-10,972.50
Refunded.
Fitzroy Crossing to Kununurra 25 Jul 23
$-10,972.50
Refunded.
Kununurra to Darwin 26 Jul 23
$-10,972.50
Refunded.
Perth Jandakot to Newman 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Newman to Fitzroy Crossing 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Kununurra 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Kununurra to Darwin 26 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$97.83
Lease rental 14/06/2023 to 13/07/2023
$1,311.57
Fuel charges
$110.60
Fuel Fees
$0.23
Fuel charges
$89.76
Lease rental 14/03/2023 to 13/04/2023
$-657.56
Fuel charges
$95.24
Lease rental 14/02/2023 to 13/03/2023
$-657.56
Lease rental 14/06/2023 to 13/07/2023
$-657.56
Lease rental 14/04/2023 to 13/05/2023
$-657.56
Lease rental 14/05/2023 to 13/06/2023
$-657.56
Lease rental 14/07/2023 to 13/08/2023
$654.01
Fuel charges
$74.70
Fuel Fees
$0.23
Fuel charges
$88.71
Fuel charges
$112.42
Fuel charges
$54.23
Fuel charges
$86.99
Fuel charges
$102.76
Fuel charges
$94.25
Lease rental 14/08/2023 to 13/09/2023
$654.01
Fuel charges
$97.95
Description
Amount
Publishable notes
Canberra 11 Aug 23
$63.00
Sydney 16 Aug 23
$163.27
Brisbane 16 Aug 23
$118.00
Brisbane 19 Aug 23
$134.95
Sydney 19 Aug 23
$186.24
Sydney 22 Aug 23
$79.80
Sydney 22 Aug 23
$83.40
Sydney 4 Sep 23
$206.63
Canberra 8 Sep 23
$669.70
Sydney 14 Sep 23
$192.26
Sydney 2 Jun 23
$101.00
Sydney 11 Aug 23
$110.09
Sydney 4 Aug 23
$194.50
Canberra 4 Aug 23
$63.00
Sydney 30 Jul 23
$140.91
Darwin 27 Jul 23
$63.00
Sydney 27 Jul 23
$207.50
Perth 25 Jul 23
$63.00
Perth 24 Jul 23
$63.00
Perth 23 Jul 23
$126.00
Sydney 14 Jul 23
$521.40
Sydney 13 Jul 23
$247.70
Sydney 9 Jul 23
$166.33
Brisbane 9 Jul 23
$137.81
Sydney 1 Jul 23
$576.30
Description
Amount
Publishable notes
Aggregated Total
$42,547.46
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Courier/Freight costs between offices 1 Jun 23
$8.82
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 5 May 23
$37.77
MFD - Usage 5 May 23
$0.51
MFD - Usage 2 May 23
$28.21
MFD - Usage 2 May 23
$0.51
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$-72.81
Office Stationery and Supplies (office expenses) 1 Jul 23
$85.19
Office Stationery and Supplies (office expenses) 1 Jul 23
$71.36
Flags 1 Jul 23
$1,493.00
Flags 1 Jul 23
$1,256.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.39
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.24
Office Stationery and Supplies (office expenses) 1 Jul 23
$42.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.52
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.20
MFD - Usage 5 Jun 23
$44.42
MFD - Usage 5 Jun 23
$2.96
MFD - Usage 2 Jun 23
$49.14
MFD - Usage 2 Jun 23
$1.72
Office Stationery and Supplies (office expenses) 18 Aug 23
$-3.43
Office Stationery and Supplies (office expenses) 18 Aug 23
$10.20
Office Stationery and Supplies (office expenses) 18 Aug 23
$23.82
Office Stationery and Supplies (office expenses) 18 Aug 23
$32.72
Flags 18 Aug 23
$112.25
Flags 18 Aug 23
$97.75
Office Stationery and Supplies (office expenses) 18 Aug 23
$2.80
Office Stationery and Supplies (office expenses) 18 Aug 23
$2.44
Office Stationery and Supplies (office expenses) 18 Aug 23
$26.67
Office Stationery and Supplies (office expenses) 18 Aug 23
$13.14
MFD - Usage 5 Jul 23
$48.92
MFD - Usage 5 Jul 23
$0.38
MFD - Usage 2 Jul 23
$37.04
MFD - Usage 2 Jul 23
$0.98
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$1,818.18
Printing and Communications 1 Jul 23
$650.00
Printing and Communications 5 Dec 22
$9,650.00
Printing and Communications 1 Apr 23
$17,400.00
Printing and Communications 25 May 23
$1,666.00
Printing and Communications 28 Jun 23
$110.91
Printing and Communications 3 Jul 23
$449.15
Printing and Communications 1 Jun 23
$3,968.18
Printing and Communications 1 Jun 23
$5,960.00
Printing and Communications 4 Jul 23
$909.09
Printing and Communications 20 Jul 23
$1,970.61
Printing and Communications 26 Jul 23
$4,899.00
Printing and Communications 29 Jun 23
$1,666.00
Printing and Communications 25 Jul 23
$663.38
Printing and Communications 6 Jul 23
$3,534.55
Printing and Communications 31 Jul 23
$1,721.82
Printing and Communications 27 Jul 23
$410.00
Printing and Communications 12 Jul 23
$3,520.00
Printing and Communications 9 Aug 23
$452.44
Printing and Communications 4 Mar 23
$1,500.00
Printing and Communications 28 Aug 23
$886.36
Printing and Communications 27 Jul 23
$1,666.00
Printing and Communications 3 Sep 23
$460.66
Printing and Communications 4 Aug 23
$4,840.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 7 Sep 23
$505.37
Printing and Communications 15 Sep 23
$1,029.71
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$242.73
Office Phones - Usage 9 Jul 23
$207.10
Office Phones - Usage 9 Sep 23
$230.86
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$113.63
Residential Internet Services (Remuneration) 1 Aug 23
$113.63
Residential Internet Services (Remuneration) 1 Sep 23
$113.63
Description
Amount
Publishable notes
Newcastle to Canberra 21 Jun 23
$-485.27
Newcastle to Canberra 21 Jun 23
$485.27
Canberra to Newcastle 22 Jun 23
$485.27
Sydney 21 Jun 23
$101.00
Sydney 22 Jun 23
$101.00
Sydney 11 Sep 23
$153.76
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,709.11

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 26 Feb 22
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$4,333.04
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