Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $142,382.09

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Parliamentary Observer Delegation travelling for Papua New Guinea National Election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$72.46
Representing Australia - Ground transport
$-781.63
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,023.61
Delegation - Fares
$19,995.42
Delegation - Ground transport
$3,080.76
Delegation - Incidentals
$12.09
Delegation - Official hospitality non portfolio related
$133.40
Description
Amount
Publishable notes
Taxi 1 Dec 23
$90.36
Description
Amount
Publishable notes
Fuel charges
$88.78
Fuel Fees
$0.23
Fuel charges
$94.81
Fuel charges
$118.68
Lease rental 14/12/2023 to 13/01/2024
$654.01
Fuel charges
$108.51
Fuel charges
$108.39
Fuel charges
$98.68
Fuel Fees
$0.23
Lease rental 14/01/2024 to 13/02/2024
$654.01
Fuel charges
$54.60
Fuel charges
$97.50
Fuel charges
$55.13
Fuel charges
$105.96
Lease rental 14/02/2024 to 13/03/2024
$654.01
Fuel charges
$93.68
Fuel charges
$100.77
Fuel charges
$110.74
Fuel charges
$113.21
Fuel charges
$95.47
Description
Amount
Publishable notes
Sydney 8 Dec 23
$110.09
Sydney 16 Feb 24
$114.64
Sydney 7 Sep 23
$63.00
Cancelled/No Show.
Sydney 16 Feb 24
$114.64
Sydney 7 Sep 23
$63.00
Cancelled/No Show.
Sydney 16 Feb 24
$114.64
Sydney 24 Mar 24
$129.60
Newcastle 19 Mar 24
$75.60
Description
Amount
Publishable notes
Aggregated Total
$40,312.25
Description
Amount
Publishable notes
Printing and Communications 3 Jan 24
$934.01
Printing and Communications 23 Nov 23
$1,666.00
Printing and Communications 1 Dec 23
$4,840.00
Printing and Communications 7 Dec 23
$4,854.55
Printing and Communications 15 Jan 24
$2,017.81
Printing and Communications 29 Jan 24
$650.00
Printing and Communications 4 Jan 24
$4,454.55
Printing and Communications 24 Jan 24
$1,666.00
Printing and Communications 28 Dec 23
$1,666.00
Printing and Communications 24 Jan 24
$-1,666.00
Printing and Communications 3 Feb 24
$973.95
Printing and Communications 11 Jan 24
$3,080.00
Printing and Communications 9 Feb 24
$505.55
Printing and Communications 9 Feb 24
$400.00
Printing and Communications 7 Jan 24
$349.09
Printing and Communications 23 Feb 24
$1,073.53
Printing and Communications 22 Feb 24
$760.00
Printing and Communications 1 Feb 24
$909.09
Printing and Communications 1 Feb 24
$-25.00
Printing and Communications 21 Feb 24
$1,666.00
Printing and Communications 3 Mar 24
$975.90
Printing and Communications 1 Feb 24
$7,522.73
Printing and Communications 1 Feb 24
$5,720.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-20.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$30.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.74
Flags 1 Dec 23
$628.00
Flags 1 Dec 23
$294.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$42.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.23
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 5 Nov 23
$36.73
MFD - Usage 5 Nov 23
$1.40
MFD - Usage 2 Nov 23
$23.30
MFD - Usage 2 Nov 23
$0.57
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-68.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$80.41
Flags 1 Jan 24
$1,493.00
Flags 1 Jan 24
$1,256.00
MFD - Usage 5 Dec 23
$15.71
MFD - Usage 5 Dec 23
$0.13
MFD - Usage 2 Dec 23
$22.40
MFD - Usage 2 Dec 23
$0.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$-51.21
Office Stationery and Supplies (office expenses) 1 Feb 24
$59.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$46.00
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$1,256.00
Postage Meter - Consumables (office expenses) 20 Sep 23
$75.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$213.91
Office Phones - Usage 9 Feb 24
$223.52
Office Phones - Usage 9 Mar 24
$262.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$113.63
Residential Internet Services (Remuneration) 1 Feb 24
$113.63
Description
Amount
Publishable notes
Canberra to Newcastle 26 Feb 24
$458.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,638.72

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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