Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $186,731.07

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Nov 23
07 Nov 23
Melbourne
Parliamentary Duties
2
418.00
$836.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$382.45
Delegation - Incidentals allowance
$567.00
Delegation - Passport costs
$80.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Aug 23
$-499.99
Sydney to Canberra 6 Aug 23
$499.99
Canberra to Newcastle 14 Sep 23
$438.18
Newcastle to Canberra 15 Oct 23
$488.91
Canberra to Newcastle 19 Oct 23
$440.91
Canberra to Sydney 15 Apr 22
$111.24
Canberra to Sydney 15 Apr 22
$-111.24
Refunded.
Sydney to Melbourne 6 Nov 23
$210.74
Newcastle to Sydney 6 Nov 23
$338.19
Melbourne to Newcastle 8 Nov 23
$394.63
Newcastle to Canberra 13 Nov 23
$454.55
Canberra to Newcastle 17 Nov 23
$488.91
Newcastle to Canberra 26 Nov 23
$503.45
Canberra to Newcastle 1 Dec 23
$503.45
Newcastle to Canberra 6 Dec 23
$458.00
Canberra to Newcastle 8 Dec 23
$443.45
Description
Amount
Publishable notes
Fuel charges
$67.43
Fuel charges
$104.30
Fuel charges
$106.43
Lease rental 14/09/2023 to 13/10/2023
$654.01
Fuel charges
$115.73
Fuel charges
$122.15
Fuel charges
$119.72
Lease rental 14/10/2023 to 13/11/2023
$654.01
Fuel charges
$104.37
Fuel charges
$94.13
Fuel Fees
$0.23
Fuel charges
$100.99
Fuel charges
$83.59
Fuel charges
$100.84
Lease rental 14/11/2023 to 13/12/2023
$654.01
Fuel charges
$88.68
Fuel charges
$105.13
Fuel charges
$102.18
Fuel charges
$102.18
Fuel charges
$109.52
Fuel charges
$115.92
Description
Amount
Publishable notes
Sydney 8 Sep 23
$101.00
Sydney 10 Sep 23
$101.00
Canberra 8 Dec 23
$63.00
Sydney 6 Dec 23
$152.42
Sydney 11 Oct 23
$66.60
Canberra 30 Nov 23
$63.00
Sydney 26 Nov 23
$171.56
Sydney 8 Nov 23
$163.10
Sydney 6 Nov 23
$174.28
Melbourne 6 Nov 23
$136.50
Sydney 5 Nov 23
$493.20
Sydney 15 Oct 23
$185.80
Sydney 28 Oct 23
$543.60
Sydney 19 Oct 23
$175.50
Canberra 26 Nov 23
$186.90
Melbourne 8 Nov 23
$91.50
Sydney 17 Nov 23
$110.09
Sydney 13 Nov 23
$110.09
Description
Amount
Publishable notes
Aggregated Total
$44,008.67
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$-92.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$108.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.68
Flags 1 Sep 23
$2,843.00
Flags 1 Sep 23
$806.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.45
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 5 Aug 23
$33.03
MFD - Usage 5 Aug 23
$0.33
MFD - Usage 2 Aug 23
$40.54
MFD - Usage 2 Aug 23
$0.48
ICT Equipment - DPS approved 1 Jul 23
$-14.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$-48.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$56.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.65
Flags 1 Oct 23
$1,010.40
Flags 1 Oct 23
$895.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.95
MFD - Usage 5 Sep 23
$9.65
MFD - Usage 5 Sep 23
$0.36
MFD - Usage 2 Sep 23
$57.27
MFD - Usage 2 Sep 23
$0.98
MFD - Usage 5 Oct 23
$60.18
MFD - Usage 5 Oct 23
$0.74
MFD - Usage 2 Oct 23
$91.81
MFD - Usage 2 Oct 23
$1.01
MFD - Usage 5 Oct 23
$0.11
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 3 Aug 23
$5,295.45
Printing and Communications 21 Sep 23
$330.00
Printing and Communications 27 Sep 23
$149.54
Printing and Communications 28 Sep 23
$2,800.00
Printing and Communications 27 Sep 23
$1.49
Printing and Communications 24 Aug 23
$1,666.00
Printing and Communications 3 Oct 23
$868.99
Printing and Communications 1 Sep 23
$6,380.00
Printing and Communications 7 Sep 23
$4,054.55
Printing and Communications 11 Oct 23
$1,548.56
Printing and Communications 19 Oct 23
$4,130.30
Printing and Communications 31 Oct 23
$891.14
Printing and Communications 1 Oct 23
$891.14
Printing and Communications 31 Oct 23
$-891.14
Printing and Communications 28 Sep 23
$1,666.00
Printing and Communications 4 Oct 23
$4,400.00
Printing and Communications 3 Nov 23
$865.45
Printing and Communications 10 Nov 23
$563.00
Printing and Communications 21 Nov 23
$8,315.00
Printing and Communications 21 Nov 23
$14,870.00
Printing and Communications 1 Nov 23
$24,763.64
Printing and Communications 26 Oct 23
$1,674.00
Printing and Communications 2 Nov 23
$5,543.95
Printing and Communications 3 Dec 23
$959.77
Printing and Communications 1 Nov 23
$5,960.00
Printing and Communications 12 Dec 23
$934.35
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$261.73
Office Phones - Usage 30 Aug 23
$180.00
Office Phones - Usage 11 Aug 23
$60.00
Office Phones - Usage 26 Jun 23
$60.00
Office Phones - Usage 9 Nov 23
$249.11
Office Phones - Usage 9 Dec 23
$208.22
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$113.63
Residential Internet Services (Remuneration) 1 Nov 23
$113.63
Residential Internet Services (Remuneration) 2 Dec 23
$113.63
Description
Amount
Publishable notes
Canberra to Newcastle 12 Sep 23
$488.91
Newcastle to Canberra 11 Sep 23
$488.91
Sydney to Melbourne 6 Nov 23
$210.74
Newcastle to Sydney 6 Nov 23
$338.19
Melbourne to Newcastle 8 Nov 23
$394.63
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,369.12

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$7,384.20
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.