Ms Sharon Claydon MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $128,283.76

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Jan 23
07 Jan 23
Canberra
Official Duties
6
299.00
$1,794.00
22 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
2
299.00
$598.00
02 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
15
299.00
$4,485.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Deputy Speaker making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Official - Fares
$5,377.52
Official - Passport costs
$14.85
Description
Amount
Publishable notes
Newcastle to Canberra 20 Oct 22
$380.91
Canberra to Newcastle 15 Sep 22
$428.00
Newcastle to Canberra 2 Nov 22
$399.10
Canberra to Newcastle 4 Nov 22
$399.10
Newcastle to Brisbane 5 Dec 22
$242.58
Brisbane to Cairns 5 Dec 22
$242.59
Brisbane to Newcastle 10 Dec 22
$601.00
Newcastle to Canberra 14 Dec 22
$417.28
Canberra to Newcastle 15 Sep 22
$-428.00
Refund.
Canberra to Newcastle 9 Mar 23
$315.46
Canberra to Newcastle 24 Mar 23
$419.61
Description
Amount
Publishable notes
Lease rental 28/12/2022 to 27/01/2023
$568.16
Fuel charges
$58.84
Fuel charges
$91.78
Fuel charges
$31.79
Fuel charges
$87.33
Fuel charges
$92.94
Fuel charges
$75.80
Fuel charges
$44.67
Fuel charges
$90.45
Fuel charges
$72.80
Fuel charges
$23.81
Lease rental 28/01/2023 to 27/02/2023
$568.16
Lease rental 28/02/2023 to 27/03/2023
$568.16
Fuel charges
$52.17
Fuel charges
$45.38
Fuel charges
$78.64
Description
Amount
Publishable notes
Sydney 9 Mar 23
$119.00
Sydney 19 Mar 23
$106.10
Canberra 31 Mar 23
$61.20
Sydney 24 Mar 23
$139.50
Canberra 26 Mar 23
$222.48
Canberra 24 Mar 23
$61.20
Sydney 10 Dec 22
$87.36
Description
Amount
Publishable notes
Aggregated Total
$36,959.79
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$24.09
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$42.43
ICT Equipment - DPS approved 1 Nov 22
$30.00
ICT Equipment - DPS approved 1 Nov 22
$114.54
ICT Equipment - DPS approved 1 Oct 22
$114.54
ICT Equipment - DPS approved 1 Oct 22
$30.00
Office Stationery and Supplies (office expenses) 15 Dec 22
$195.57
MFD - Usage 15 Nov 22
$53.16
MFD - Usage 15 Nov 22
$2.18
MFD - Usage 1 Dec 22
$12.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$44.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$39.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$-17.12
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.16
Flags 1 Jan 23
$804.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.62
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.88
Flags 1 Jan 23
$396.00
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 15 Dec 22
$9.07
MFD - Usage 15 Dec 22
$1.12
MFD - Usage 1 Jan 23
$6.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$40.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$84.76
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 24 Jan 23
$527.27
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Printing and Communications 8 Sep 22
$13.44
Printing and Communications 8 Oct 22
$14.17
Printing and Communications 8 Nov 22
$14.06
Printing and Communications 16 Nov 22
$409.35
Printing and Communications 2 Nov 22
$1,800.00
Printing and Communications 15 Dec 22
$390.00
Printing and Communications 15 Dec 22
$448.00
Printing and Communications 1 Dec 22
$15,999.40
Printing and Communications 16 Dec 22
$412.05
Printing and Communications 16 Dec 22
$330.00
Printing and Communications 16 Jan 23
$412.05
Printing and Communications 12 Jan 23
$460.88
Printing and Communications 1 Jan 23
$909.80
Printing and Communications 1 Jan 23
$-22.73
Printing and Communications 28 Feb 23
$555.35
Printing and Communications 1 Feb 23
$8,039.11
Printing and Communications 1 Feb 23
$-22.73
Printing and Communications 1 Feb 23
$6.95
Printing and Communications 16 Feb 23
$402.16
Printing and Communications 28 Jan 23
$525.23
Printing and Communications 9 Mar 23
$464.55
Printing and Communications 13 Mar 23
$12,618.18
Printing and Communications 23 Feb 23
$288.18
Printing and Communications 23 Feb 23
$508.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Jan 23
$31.82
Publications - Printed and electronic (office expenses) 1 Jan 23
$128.00
Publications - Printed and electronic (office expenses) 10 Feb 23
$531.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$132.55
Office Fax - Usage 9 Jan 23
$31.77
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$132.55
Office Phones - Usage 9 Mar 23
$132.55
Office Fax - Usage 9 Mar 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$122.73
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential Internet Services (Remuneration) 1 Feb 23
$122.73
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 1 Mar 23
$122.73
Residential phones (Remuneration) 9 Mar 23
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,645.74

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.