Ms Meryl Swanson MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Buchanan
State: New South Wales
Electorate: Paterson
Total Expenditure: $138,205.30
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
01 Nov 24
01 Nov 24
Melbourne
Electorate Duties
1
428.00
$428.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Newcastle 8 Feb 24
$60.01
Cancellation Fee.
Newcastle to Canberra 7 Oct 24
$516.18
Canberra to Newcastle 11 Oct 24
$516.18
Newcastle to Canberra 21 Oct 24
$516.18
Canberra to Newcastle 21 Oct 24
$488.91
Newcastle to Melbourne 1 Nov 24
$419.99
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Newcastle 7 Nov 24
$488.18
Newcastle to Canberra 17 Nov 24
$488.91
Canberra to Newcastle 22 Nov 24
$488.18
Sydney to Canberra 24 Nov 24
$556.13
Canberra to Newcastle 29 Nov 24
$516.18
Newcastle to Melbourne 30 Oct 22
$-312.02
Refunded.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$54.23
Fuel charges
$60.20
Fuel charges
$74.47
Fuel charges
$84.07
Fuel charges
$98.33
Fuel charges
$101.51
Fuel charges
$105.60
Fuel charges
$106.20
Fuel charges
$108.13
Fuel charges
$146.47
Lease rental 24/09/2024 to 23/10/2024
$1,389.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$68.63
Fuel charges
$80.47
Fuel charges
$84.66
Fuel charges
$88.90
Fuel charges
$97.67
Fuel charges
$104.70
Fuel charges
$108.22
Additional maintenance
$131.02
End of lease adj
$370.50
End of lease adj
$1,106.03
Lease rental 24/10/2024 to 23/11/2024
$1,389.25
End of lease adj
$-3,967.60
End of lease adj
$-1,442.80
End of lease adj
$-1,232.31
Fuel Fees
$0.46
Fuel charges
$83.81
Fuel charges
$85.38
Fuel charges
$101.09
Fuel charges
$106.94
Fuel charges
$114.15
Fuel charges
$117.16
End of lease adj
$1,109.54
Lease rental 24/11/2024 to 23/12/2024
$1,389.25
Description
Amount
Publishable notes
Melbourne 3 Nov 24
$133.50
Melbourne 1 Nov 24
$83.59
Melbourne 1 Nov 24
$65.10
Melbourne 1 Nov 24
$96.31
Melbourne 1 Nov 24
$65.10
Newcastle 21 Oct 24
$156.64
Newcastle 21 Oct 24
$78.12
Canberra 11 Oct 24
$65.10
Cancelled/No Show.
Newcastle 11 Oct 24
$106.33
Canberra 11 Oct 24
$65.10
Newcastle 1 Nov 24
$88.97
Newcastle 7 Oct 24
$185.50
Canberra 11 Oct 24
$65.10
Newcastle 29 Nov 24
$238.93
Canberra 29 Nov 24
$65.10
Canberra 22 Nov 24
$65.10
Newcastle 22 Nov 24
$200.31
Newcastle 17 Nov 24
$166.20
Newcastle 7 Nov 24
$117.18
Description
Amount
Publishable notes
Parking 11 Dec 24
$3.82
Description
Amount
Publishable notes
Aggregated Total
$12,993.72
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$5,000.00
Printing and Communications 22 Aug 24
$1,666.00
Printing and Communications 1 Sep 24
$887.27
Printing and Communications 5 Sep 24
$3,881.82
Printing and Communications 5 Sep 24
$4,754.55
Printing and Communications 16 Oct 24
$945.59
Printing and Communications 29 Oct 24
$2,334.44
Printing and Communications 31 Oct 24
$9,957.00
Printing and Communications 3 Nov 24
$967.70
Printing and Communications 3 Oct 24
$4,681.82
Printing and Communications 26 Sep 24
$1,666.00
Printing and Communications 3 Oct 24
$5,068.18
Printing and Communications 21 Nov 24
$655.00
Printing and Communications 22 Nov 24
$1,411.00
Printing and Communications 22 Nov 24
$1,615.00
Printing and Communications 25 Nov 24
$1,093.41
Printing and Communications 26 Nov 24
$420.00
Printing and Communications 28 Nov 24
$2,100.00
Printing and Communications 1 Nov 24
$14,810.80
Printing and Communications 1 Nov 24
$4,681.82
Printing and Communications 24 Oct 24
$1,674.00
Printing and Communications 5 Dec 24
$981.19
Printing and Communications 7 Nov 24
$4,054.55
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Sep 24
$150.00
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-88.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$103.72
Flags 1 Sep 24
$906.00
Flags 1 Sep 24
$806.50
Flags 1 Sep 24
$1,350.00
Flags 1 Sep 24
$477.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.37
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
MFD - Usage 5 Aug 24
$34.46
MFD - Usage 5 Aug 24
$0.90
MFD - Usage 2 Aug 24
$89.99
MFD - Usage 2 Aug 24
$1.08
Courier/Freight costs between offices 1 Sep 24
$13.59
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Oct 24
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Oct 24
$129.81
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$-7.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.24
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.83
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.17
Office Stationery and Supplies (office expenses) 1 Oct 24
$44.62
Flags 1 Oct 24
$540.00
Courier/Freight costs between offices 1 Oct 24
$29.86
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Oct 24
$150.00
MFD - Usage 5 Sep 24
$27.78
MFD - Usage 5 Sep 24
$3.95
MFD - Usage 2 Sep 24
$117.44
MFD - Usage 2 Sep 24
$5.90
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Nov 24
$129.81
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Nov 24
$168.76
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 24
$180.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-46.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$54.96
Flags 1 Nov 24
$967.80
Flags 1 Nov 24
$810.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$48.12
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$-47.19
Office Stationery and Supplies (office expenses) 1 Nov 24
$55.21
Flags 1 Nov 24
$1,812.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$48.12
MFD - Usage 5 Oct 24
$29.65
MFD - Usage 5 Oct 24
$0.90
MFD - Usage 2 Oct 24
$136.12
MFD - Usage 2 Oct 24
$14.33
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$166.64
Office Phones - Usage 9 Nov 24
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$113.63
Residential Internet Services (Remuneration) 20 Oct 24
$113.63
Residential Internet Services (Remuneration) 20 Nov 24
$113.63
Residential Internet Services (Remuneration) 20 Nov 24
$-114.00
Description
Amount
Publishable notes
Newcastle to Melbourne 1 Nov 24
$419.99
Melbourne to Newcastle 3 Nov 24
$333.00
Newcastle 3 Nov 24
$130.20
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,750.44
Total Repayments:
No repayments made in this reporting period.
