Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $135,031.12
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Sep 22
30 Sep 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
14 Oct 22
16 Oct 22
Sydney
Party Political Duties
2
155.00
$310.00
20 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
02 Nov 22
04 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
13
299.00
$3,887.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Deputy Speaker making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Official - Equipment allowance
$430.00
Official - Incidentals allowance
$378.00
Official - Medical costs
$403.45
Description
Amount
Publishable notes
Canberra to Newcastle 15 Sep 22
$-428.00
Refund.
Canberra to Newcastle 15 Sep 22
$428.00
Canberra to Newcastle 28 Oct 22
$380.91
Newcastle to Canberra 6 Nov 22
$449.82
Canberra to Newcastle 10 Nov 22
$380.91
Newcastle to Canberra 20 Nov 22
$449.82
Canberra to Newcastle 15 Dec 22
$417.28
Description
Amount
Publishable notes
Lease rental 28/09/2022 to 27/10/2022
$568.16
Fuel charges
$39.38
Fuel charges
$42.96
Fuel Fees
$0.34
Fuel charges
$60.23
Fuel charges
$85.66
Fuel charges
$44.75
Lease rental 28/10/2022 to 27/11/2022
$568.16
Lease rental 28/11/2022 to 27/12/2022
$568.16
Fuel charges
$95.68
Fuel charges
$83.00
Description
Amount
Publishable notes
Canberra 2 Nov 22
$106.20
Sydney 2 Nov 22
$75.65
Canberra 4 Nov 22
$61.20
Sydney 4 Nov 22
$111.65
Sydney 6 Nov 22
$75.76
Sydney 10 Nov 22
$118.29
Sydney 20 Nov 22
$134.78
Sydney 3 Dec 22
$104.00
Sydney 5 Dec 22
$277.77
Canberra 14 Dec 22
$118.44
Sydney 14 Dec 22
$108.50
Sydney 15 Dec 22
$130.35
Sydney 20 Oct 22
$100.33
Sydney 28 Oct 22
$95.45
Description
Amount
Publishable notes
Aggregated Total
$35,788.51
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 22
$76.90
ICT Equipment - DPS approved 1 Jul 22
$47.20
ICT Equipment - DPS approved 1 Jun 22
$45.98
ICT Equipment - DPS approved 1 Jun 22
$78.54
ICT Equipment - DPS approved 1 Aug 22
$42.17
ICT Equipment - DPS approved 1 Aug 22
$334.54
ICT Equipment - DPS approved 1 Sep 22
$23.17
ICT Equipment - DPS approved 1 Sep 22
$112.74
MFD - Usage 15 Aug 22
$68.09
MFD - Usage 15 Aug 22
$5.31
MFD - Usage 1 Sep 22
$13.29
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 4 Oct 22
$2.20
Office Stationery and Supplies (office expenses) 4 Oct 22
$73.34
MFD - Usage 15 Sep 22
$80.04
MFD - Usage 15 Sep 22
$2.04
MFD - Usage 1 Oct 22
$10.98
MFD - Usage 15 Oct 22
$74.18
MFD - Usage 15 Oct 22
$3.98
MFD - Usage 1 Nov 22
$13.16
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$644.95
Printing and Communications 9 Nov 22
$1,575.45
Printing and Communications 16 Jul 22
$409.41
Printing and Communications 16 Sep 22
$412.42
Printing and Communications 16 Aug 22
$393.47
Printing and Communications 9 Nov 22
$207.27
Printing and Communications 2 Nov 22
$448.00
Printing and Communications 1 Oct 22
$4,329.27
Printing and Communications 1 Oct 22
$-1,951.97
Printing and Communications 1 Dec 22
$166.95
Printing and Communications 8 Nov 22
$722.36
Printing and Communications 17 Nov 22
$180.00
Printing and Communications 28 Nov 22
$688.16
Printing and Communications 30 Nov 22
$12,498.18
Printing and Communications 1 Nov 22
$15,909.40
Printing and Communications 1 Nov 22
$10.23
Printing and Communications 8 Dec 22
$1,360.00
Printing and Communications 8 Dec 22
$14,632.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Oct 22
$45.45
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Sep 22
$434.33
Office Phones - Usage 9 Oct 22
$442.69
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$194.15
Office Fax - Usage 9 Nov 22
$31.77
Office Phones - Usage 9 Dec 22
$132.55
Office Fax - Usage 9 Dec 22
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$122.73
Residential phones (Remuneration) 9 Oct 22
$31.77
Residential Internet Services (Remuneration) 1 Nov 22
$122.73
Residential phones (Remuneration) 9 Nov 22
$31.77
Residential Internet Services (Remuneration) 2 Dec 22
$122.73
Residential phones (Remuneration) 9 Dec 22
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$24,002.22
Total Repayments:
No repayments made in this reporting period.
