Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $131,026.94

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Jul 24
28 Jul 24
Sydney
Party Political Duties
3
451.00
$1,353.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Newcastle to Canberra 26 Nov 23
$-60.00
Newcastle to Canberra 26 Nov 23
$60.00
Cancellation Fee.
Canberra to Newcastle 28 Jun 24
$468.18
Newcastle to Canberra 30 Jun 24
$470.73
Canberra to Newcastle 5 Jul 24
$516.18
Sydney to Canberra 23 Jun 24
$509.79
Newcastle to Canberra 11 Aug 24
$488.91
Newcastle to Canberra 19 Mar 24
$503.45
Canberra to Newcastle 15 Aug 24
$488.18
Newcastle to Canberra 18 Aug 24
$488.91
Canberra to Newcastle 22 Aug 24
$488.19
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$92.50
Fuel charges
$110.99
Fuel charges
$91.30
Lease rental 14/06/2024 to 13/07/2024
$685.40
Fuel charges
$97.70
Fuel charges
$103.18
Fuel charges
$96.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$84.39
Fuel charges
$94.78
Fuel charges
$98.29
Fuel charges
$99.21
Fuel charges
$103.34
Fuel charges
$111.80
Lease rental 14/07/2024 to 13/08/2024
$685.40
Fuel charges
$80.53
Fuel charges
$96.37
Fuel charges
$100.04
Fuel charges
$103.66
Lease rental 14/08/2024 to 13/09/2024
$685.40
Lease rental 24/08/2024 to 23/09/2024
$1,389.25
Description
Amount
Publishable notes
Newcastle 2 Jun 24
$101.00
Newcastle 22 Aug 24
$199.51
Newcastle 18 Aug 24
$177.27
Newcastle 15 Aug 24
$177.94
Newcastle 30 Jun 24
$167.65
Canberra 5 Jul 24
$65.10
Newcastle 5 Jul 24
$184.45
Canberra 5 Jul 24
$65.10
Newcastle 11 Aug 24
$101.00
Description
Amount
Publishable notes
Aggregated Total
$30,113.16
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$760.00
Printing and Communications 25 Jun 24
$1,361.52
Printing and Communications 23 May 24
$1,666.00
Printing and Communications 27 Jun 24
$869.03
Printing and Communications 31 May 24
$689.00
Printing and Communications 1 Jun 24
$560.45
Printing and Communications 6 Jun 24
$4,934.55
Printing and Communications 3 Jul 24
$954.71
Printing and Communications 6 Jun 24
$4,270.00
Printing and Communications 15 Jul 24
$678.00
Printing and Communications 22 Jul 24
$1,201.10
Printing and Communications 19 Jun 24
$3,072.73
Printing and Communications 1 Aug 24
$760.00
Printing and Communications 4 Jul 24
$5,554.55
Printing and Communications 1 Jul 24
$443.18
Printing and Communications 3 Aug 24
$976.65
Printing and Communications 27 Jun 24
$1,666.00
Printing and Communications 4 Jul 24
$3,881.82
Printing and Communications 31 Jul 24
$4,454.00
Printing and Communications 1 Aug 24
$886.36
Printing and Communications 3 Sep 24
$937.46
Printing and Communications 25 Jul 24
$1,666.00
Printing and Communications 1 Aug 24
$4,681.82
Printing and Communications 1 Aug 24
$5,768.18
Printing and Communications 12 Sep 24
$1,320.50
Printing and Communications 23 Sep 24
$870.10
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Jul 24
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Jul 24
$129.81
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 5 May 24
$106.83
MFD - Usage 5 May 24
$0.56
MFD - Usage 2 May 24
$274.94
MFD - Usage 2 May 24
$4.03
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jul 24
$224.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-97.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$113.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$46.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$98.16
Flags 1 Jul 24
$540.00
Flags 1 Jul 24
$1,209.75
Flags 1 Jul 24
$1,012.50
Flags 1 Jul 24
$477.00
Flags 1 Jul 24
$390.00
Flags 1 Jul 24
$47.80
Flags 1 Jul 24
$41.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.12
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.86
MFD - Usage 5 Jun 24
$36.18
MFD - Usage 5 Jun 24
$0.78
MFD - Usage 2 Jun 24
$145.20
MFD - Usage 2 Jun 24
$3.12
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Aug 24
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Aug 24
$129.81
ICT Equipment - DPS approved 1 Jun 24
$52.35
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jul 24
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Aug 24
$100.00
MFD - Usage 5 Jul 24
$46.17
MFD - Usage 5 Jul 24
$2.89
MFD - Usage 2 Jul 24
$373.83
MFD - Usage 2 Jul 24
$1.88
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Sep 24
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Sep 24
$129.81
Office Stationery and Supplies (office expenses) 1 Aug 24
$-48.19
Office Stationery and Supplies (office expenses) 1 Aug 24
$56.39
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.55
Flags 1 Aug 24
$1,510.00
Flags 1 Aug 24
$318.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$44.34
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.23
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.53
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Aug 23
$162.62
Publications - Printed and electronic (office expenses) 10 Aug 23
$130.47
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$265.47
Office Phones - Usage 11 Jul 24
$60.00
Office Phones - Usage 9 Aug 24
$286.48
Office Phones - Usage 9 Sep 24
$212.11
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 24
$113.63
Residential Internet Services (Remuneration) 20 Jul 24
$113.63
Residential Internet Services (Remuneration) 20 Aug 24
$113.63
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,401.86

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$926.24
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