Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $201,343.61
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
26 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Jul 23
06 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Jul 23
26 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
27 Jul 23
29 Jul 23
Melbourne
Parliamentary Duties
2
155.00
$310.00
27 Jul 23
29 Jul 23
Melbourne
Party Political Duties
1
155.00
$155.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
456.00
$1,368.00
02 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Deputy Speaker making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Official - Accommodation and meals
$574.50
Description
Amount
Publishable notes
Newcastle to Canberra 6 Jul 23
$438.18
Canberra to Newcastle 7 Jul 23
$438.18
Canberra to Melbourne 27 Jul 23
$536.30
Melbourne to Canberra 30 Jul 23
$536.30
Newcastle to Canberra 6 Aug 23
$485.27
Canberra to Newcastle 11 Aug 23
$485.27
Newcastle to Brisbane 16 Aug 23
$946.72
Canberra to Newcastle 8 Sep 23
$443.46
Newcastle to Canberra 10 Sep 23
$485.27
Description
Amount
Publishable notes
Canberra 18 May 23 to 27 May 23
$981.44
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$88.06
Lease rental 28/06/2023 to 27/07/2023
$507.71
Fuel charges
$72.77
Fuel charges
$81.42
Lease rental 28/07/2023 to 27/08/2023
$507.71
Fuel charges
$88.37
Lease rental 28/08/2023 to 27/09/2023
$507.71
Fuel charges
$83.79
Fuel charges
$100.61
Description
Amount
Publishable notes
Sydney 26 Jun 23
$95.04
Sydney 4 Jul 23
$693.60
Sydney 2 Jun 23
$82.82
Sydney 8 Sep 23
$77.27
Sydney 4 Jul 23
$643.20
Canberra 4 Sep 23
$63.00
Brisbane 16 Aug 23
$143.20
Sydney 11 Aug 23
$91.91
Canberra 11 Aug 23
$65.10
Sydney 6 Aug 23
$91.91
Melbourne 30 Jul 23
$129.30
Melbourne 28 Jul 23
$136.50
Melbourne 28 Jul 23
$63.00
Melbourne 27 Jul 23
$63.00
Melbourne 27 Jul 23
$126.00
Canberra 7 Jul 23
$63.00
Sydney 7 Jul 23
$112.58
Canberra 6 Jul 23
$121.80
Sydney 16 Aug 23
$91.91
Brisbane 19 Aug 23
$134.95
Canberra 2 Sep 23
$1,010.10
Description
Amount
Publishable notes
Aggregated Total
$39,187.32
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$30.00
ICT Equipment - DPS approved 1 Mar 23
$114.55
Software Reimbursement (office expenses) 26 Jun 23
$252.02
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 May 23
$114.55
MFD - Usage 15 May 23
$1,277.88
MFD - Usage 15 May 23
$60.32
MFD - Usage 1 Jun 23
$93.68
ICT Equipment - DPS approved 1 Jun 23
$30.00
ICT Equipment - DPS approved 1 Jun 23
$114.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.24
Office Stationery and Supplies (office expenses) 1 Jul 23
$56.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$43.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.39
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$56.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$-85.53
Office Stationery and Supplies (office expenses) 1 Jun 23
$100.07
Flags 1 Jun 23
$1,854.00
Flags 1 Jun 23
$843.70
Flags 1 Jun 23
$540.70
Nationhood Material 1 Jun 23
$24.00
Nationhood Material 1 Jun 23
$24.00
Nationhood Material 1 Jun 23
$84.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.97
Flags 1 Jun 23
$1,082.25
Flags 1 Jun 23
$130.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.98
MFD - Usage 15 Jun 23
$73.10
MFD - Usage 15 Jun 23
$3.06
MFD - Usage 1 Jul 23
$20.56
Office Stationery and Supplies (office expenses) 3 Jun 23
$34.22
Office Stationery and Supplies (office expenses) 20 Jun 23
$414.98
Office Stationery and Supplies (office expenses) 30 Jun 23
$109.57
MFD - Usage 15 Jul 23
$98.14
MFD - Usage 15 Jul 23
$5.87
MFD - Usage 1 Aug 23
$11.50
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$61,749.85
Printing and Communications 1 Jun 23
$35.49
Printing and Communications 1 May 23
$13,880.76
Printing and Communications 1 May 23
$-22.73
Printing and Communications 22 Jun 23
$2,311.26
Printing and Communications 23 Jun 23
$180.00
Printing and Communications 27 Jun 23
$15,959.09
Printing and Communications 28 Jun 23
$558.18
Printing and Communications 28 Jun 23
$349.09
Printing and Communications 5 Jul 23
$472.70
Printing and Communications 16 Jun 23
$406.50
Printing and Communications 1 Jul 23
$4,969.23
Printing and Communications 1 Jul 23
$-113.64
Printing and Communications 18 Jul 23
$485.45
Printing and Communications 28 Jul 23
$460.00
Printing and Communications 28 Jul 23
$555.26
Printing and Communications 7 Jun 23
$2,400.00
Printing and Communications 21 Jun 23
$347.26
Printing and Communications 30 Jun 23
$85.16
Printing and Communications 30 May 23
$96.66
Printing and Communications 22 Jun 23
$66.17
Printing and Communications 28 Jun 23
$6.53
Printing and Communications 29 Jun 23
$10.01
Printing and Communications 7 Jun 23
$8.35
Printing and Communications 7 Jun 23
$151.32
Printing and Communications 16 Jun 23
$15.87
Printing and Communications 17 Jun 23
$126.67
Printing and Communications 22 Jun 23
$1.74
Printing and Communications 28 Aug 23
$1,016.21
Printing and Communications 7 Aug 23
$240.06
Printing and Communications 14 Sep 23
$234.55
Printing and Communications 12 Sep 23
$9,955.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jul 23
$99.09
Description
Amount
Publishable notes
Office Fax - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Aug 23
$341.39
Office Phones - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Jul 23
$360.26
Office Fax - Usage 9 Jul 23
$31.77
Office Phones - Usage 9 Sep 23
$370.45
Office Fax - Usage 9 Sep 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$122.73
Residential phones (Remuneration) 9 Jul 23
$31.77
Residential Internet Services (Remuneration) 1 Aug 23
$122.73
Residential Internet Services (Remuneration) 1 Sep 23
$122.73
Residential phones (Remuneration) 9 Sep 23
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,403.66
Total Repayments:
No repayments made in this reporting period.
