Ms Sharon Claydon MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $181,731.23

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
11
310.00
$3,410.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Nov 23
01 Dec 23
Canberra
Parliamentary Duties
7
310.00
$2,170.00
02 Dec 23
02 Dec 23
Melbourne
Parliamentary Duties
1
469.00
$469.00
04 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Newcastle 20 Oct 23
$488.91
Newcastle to Canberra 20 Oct 23
$488.91
Newcastle to Canberra 12 Nov 23
$458.00
Melbourne to Newcastle 15 Dec 23
$376.22
Newcastle to Melbourne 15 Dec 23
$406.22
Description
Amount
Publishable notes
Canberra to Newcastle 16 Sep 23 to 17 Sep 23
$322.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$81.66
Lease rental 28/09/2023 to 27/10/2023
$507.71
Lease rental 28/10/2023 to 27/11/2023
$507.71
Fuel charges
$21.19
Fuel charges
$49.21
Fuel charges
$70.83
Fuel charges
$85.81
Lease rental 28/08/2023 to 27/09/2023
$-53.55
Lease rental 28/09/2023 to 27/10/2023
$-53.55
Lease rental 28/10/2023 to 27/11/2023
$-53.55
Fuel charges
$73.84
Fuel charges
$68.98
Lease rental 28/11/2023 to 27/12/2023
$454.15
Fuel charges
$89.86
Lease rental 28/07/2023 to 27/08/2023
$-53.55
Lease rental 28/06/2023 to 27/07/2023
$-53.55
Description
Amount
Publishable notes
Sydney 8 Oct 23
$87.36
Canberra 20 Oct 23
$69.30
Sydney 20 Oct 23
$87.36
Sydney 20 Oct 23
$87.36
Sydney 30 Sep 23
$669.90
Sydney 12 Nov 23
$87.36
Canberra 17 Nov 23
$63.00
Melbourne 15 Dec 23
$155.40
Melbourne 15 Dec 23
$63.00
Melbourne 15 Dec 23
$115.50
Sydney 15 Dec 23
$134.08
Sydney 15 Dec 23
$123.10
Sydney 10 Sep 23
$87.36
Description
Amount
Publishable notes
Aggregated Total
$65,717.63
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.93
Office Stationery and Supplies (office expenses) 1 Sep 23
$130.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.12
Office Stationery and Supplies (office expenses) 1 Sep 23
$65.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.75
MFD - Usage 15 Aug 23
$81.27
MFD - Usage 15 Aug 23
$1.42
MFD - Usage 1 Sep 23
$56.22
ICT Equipment - DPS approved 1 Jul 23
$30.00
ICT Equipment - DPS approved 1 Jul 23
$114.55
Office Stationery and Supplies (office expenses) 28 Sep 23
$66.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$127.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.71
MFD - Usage 15 Sep 23
$268.34
MFD - Usage 15 Sep 23
$7.07
MFD - Usage 1 Oct 23
$131.28
MFD - Usage 15 Oct 23
$90.02
MFD - Usage 15 Oct 23
$5.04
MFD - Usage 1 Nov 23
$12.58
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$33,637.82
Printing and Communications 20 Jul 23
$310.00
Printing and Communications 16 Sep 23
$428.48
Printing and Communications 27 Sep 23
$8,181.82
Printing and Communications 16 Aug 23
$387.60
Printing and Communications 16 Aug 23
$-387.60
Printing and Communications 28 Sep 23
$587.55
Printing and Communications 16 Aug 23
$426.36
Printing and Communications 5 Oct 23
$231.82
Printing and Communications 5 Oct 23
$1,069.09
Printing and Communications 20 Jul 23
$177.27
Printing and Communications 1 Aug 23
$1,150.00
Printing and Communications 28 Oct 23
$588.66
Printing and Communications 28 Sep 23
$928.37
Printing and Communications 1 Oct 23
$30,096.73
Printing and Communications 1 Oct 23
$-9,235.00
Printing and Communications 29 Sep 23
$443.18
Printing and Communications 29 Sep 23
$147.73
Printing and Communications 5 Oct 23
$909.09
Printing and Communications 11 Nov 23
$180.00
Printing and Communications 28 Sep 23
$1,200.00
Printing and Communications 21 Nov 23
$386.36
Printing and Communications 21 Nov 23
$1,673.64
Printing and Communications 21 Nov 23
$212.73
Printing and Communications 28 Nov 23
$567.98
Printing and Communications 30 Nov 23
$300.00
Printing and Communications 4 Dec 23
$14,290.91
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Publications - Printed and electronic (office expenses) 24 Oct 23
$54.54
Publications - Printed and electronic (office expenses) 8 Nov 23
$52.72
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$-31.77
Office Fax - Usage 9 Oct 23
$31.77
Office Phones - Usage 9 Oct 23
$304.52
Office Fax - Usage 9 Nov 23
$31.77
Office Phones - Usage 9 Nov 23
$479.98
Office Fax - Usage 9 Dec 23
$31.77
Office Phones - Usage 9 Dec 23
$392.19
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Aug 23
$31.77
Residential Internet Services (Remuneration) 2 Oct 23
$122.73
Residential phones (Remuneration) 29 Oct 23
$31.77
Residential Internet Services (Remuneration) 1 Nov 23
$122.73
Residential phones (Remuneration) 9 Nov 23
$31.77
Residential Internet Services (Remuneration) 2 Dec 23
$122.73
Residential phones (Remuneration) 9 Dec 23
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,316.55

Total Repayments:

No repayments made in this reporting period.
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