Ms Meryl Swanson MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Buchanan
State: New South Wales
Electorate: Paterson
Total Expenditure: $156,912.23
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Jun 24
14 Jun 24
Perth
Parliamentary Duties
2
432.00
$864.00
Description
Amount
Publishable notes
Canberra to Newcastle 22 Mar 24
$503.45
Sydney to Canberra 24 Mar 24
$890.25
Canberra to Newcastle 28 Mar 24
$458.00
Newcastle to Canberra 26 Nov 23
$60.00
Cancellation Fee.
Sydney to Canberra 13 May 24
$220.86
Canberra to Sydney 17 May 24
$179.54
Newcastle to Canberra 27 May 24
$470.73
Canberra to Newcastle 31 May 24
$468.18
Newcastle to Canberra 2 Jun 24
$516.18
Newcastle to Canberra 11 Jun 24
$470.73
Canberra to Sydney 13 Jun 24
$2,856.73
Sydney to Perth 13 Jun 24
$325.22
Perth to Sydney 15 Jun 24
$2,969.95
Description
Amount
Publishable notes
Fuel charges
$94.59
Fuel charges
$123.45
Fuel charges
$76.80
Fuel charges
$117.06
Fuel charges
$95.50
Fuel charges
$65.14
Fuel Fees
$0.23
Fuel charges
$107.05
Lease rental 14/03/2024 to 13/04/2024
$654.01
Fuel charges
$55.79
Fuel charges
$91.82
Fuel charges
$106.16
Fuel Fees
$0.69
Fuel charges
$98.13
Fuel charges
$103.07
Fuel charges
$95.84
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 14/04/2024 to 13/05/2024
$654.01
Fuel charges
$39.81
Fuel charges
$111.50
Fuel charges
$123.98
Lease rental 14/03/2024 to 13/04/2024
$31.39
Lease rental 14/12/2023 to 13/01/2024
$31.39
Lease rental 14/04/2024 to 13/05/2024
$31.39
Lease rental 14/02/2024 to 13/03/2024
$31.39
Lease rental 14/01/2024 to 13/02/2024
$31.39
Fuel charges
$39.12
Fuel charges
$48.37
Fuel charges
$79.81
Fuel charges
$97.10
Fuel charges
$100.56
Fuel charges
$111.36
Lease rental 14/05/2024 to 13/06/2024
$685.40
Description
Amount
Publishable notes
Newcastle 31 May 24
$134.40
Newcastle 11 Jun 24
$73.50
Canberra 11 Jun 24
$88.20
Canberra 12 Jun 24
$63.00
Canberra 12 Jun 24
$63.00
Newcastle 28 Mar 24
$110.09
Perth 14 Jun 24
$380.10
Perth 15 Jun 24
$126.00
Sydney 15 Jun 24
$583.80
Canberra 28 Jun 24
$63.00
Newcastle 28 Jun 24
$84.00
Newcastle 22 Mar 24
$110.09
Canberra 13 Jun 24
$63.00
Perth 13 Jun 24
$113.40
Canberra 31 May 24
$63.00
Canberra 30 May 24
$144.90
Newcastle 27 May 24
$150.00
Sydney 17 May 24
$66.60
Sydney 17 May 24
$105.90
Description
Amount
Publishable notes
Aggregated Total
$40,849.13
Description
Amount
Publishable notes
Printing and Communications 21 Mar 24
$760.00
Printing and Communications 21 Mar 24
$687.00
Printing and Communications 26 Mar 24
$4,400.00
Printing and Communications 28 Mar 24
$421.29
Printing and Communications 7 Mar 24
$7,663.64
Printing and Communications 22 Feb 24
$1,666.00
Printing and Communications 3 Apr 24
$977.11
Printing and Communications 15 Apr 24
$760.00
Printing and Communications 1 Mar 24
$5,590.00
Printing and Communications 1 Mar 24
$8,000.00
Printing and Communications 28 Mar 24
$1,666.00
Printing and Communications 25 Apr 24
$5,554.55
Printing and Communications 4 Apr 24
$5,554.55
Printing and Communications 25 Apr 24
$-5,554.55
Printing and Communications 2 May 24
$460.00
Printing and Communications 11 Apr 24
$4,990.00
Printing and Communications 3 May 24
$972.15
Printing and Communications 21 May 24
$3,095.94
Printing and Communications 25 Apr 24
$1,666.00
Printing and Communications 1 May 24
$886.36
Printing and Communications 3 Jun 24
$956.30
Printing and Communications 2 May 24
$5,150.00
Printing and Communications 1 Jul 24
$780.00
Printing and Communications 28 May 24
$760.00
Printing and Communications 2 May 24
$7,222.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-50.08
Office Stationery and Supplies (office expenses) 1 Mar 24
$58.59
Office Stationery and Supplies (office expenses) 1 Mar 24
$60.88
Flags 1 Mar 24
$505.20
Flags 1 Mar 24
$1,004.80
Flags 1 Mar 24
$322.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.23
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$39.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.92
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$40.92
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.51
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
MFD - Usage 5 Jan 24
$28.94
MFD - Usage 5 Jan 24
$0.15
MFD - Usage 2 Jan 24
$18.48
MFD - Usage 2 Jan 24
$0.33
MFD - Usage 5 Jan 24
$0.37
MFD - Usage 5 Feb 24
$11.27
MFD - Usage 5 Feb 24
$0.37
MFD - Usage 2 Feb 24
$32.60
MFD - Usage 2 Feb 24
$1.34
MFD - Usage 5 Feb 24
$0.11
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 30 May 24
$129.81
MFD - Usage 5 Mar 24
$25.90
MFD - Usage 5 Mar 24
$1.88
MFD - Usage 2 Mar 24
$25.80
MFD - Usage 2 Mar 24
$0.89
Mobile Office Signage, Facilities and Equipment (office expenses) 21 May 24
$129.81
ICT Equipment - DPS approved 1 Feb 24
$88.91
Mobile Office Signage, Facilities and Equipment (office expenses) 27 May 24
$39.90
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jun 24
$150.00
Office Stationery and Supplies (office expenses) 1 May 24
$2.33
Office Stationery and Supplies (office expenses) 1 May 24
$35.73
Office Stationery and Supplies (office expenses) 1 May 24
$10.60
Office Stationery and Supplies (office expenses) 1 May 24
$4.16
Office Stationery and Supplies (office expenses) 1 May 24
$5.41
Office Stationery and Supplies (office expenses) 1 May 24
$3.97
Office Stationery and Supplies (office expenses) 1 May 24
$17.66
Mobile Office Signage, Facilities and Equipment (office expenses) 6 May 24
$150.00
MFD - Usage 5 Apr 24
$19.59
MFD - Usage 5 Apr 24
$0.85
MFD - Usage 2 Apr 24
$168.49
MFD - Usage 2 Apr 24
$3.68
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 20 Mar 24
$120.00
Office Phones - Usage 9 Apr 24
$252.41
Office Phones - Usage 9 May 24
$272.89
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$317.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 24
$113.63
Residential Internet Services (Remuneration) 20 Apr 24
$113.63
Residential Internet Services (Remuneration) 20 May 24
$113.63
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$17,797.48
Total Repayments:
No repayments made in this reporting period.
