Ms Sharon Claydon MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $110,439.92

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jan 24
11 Jan 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
23 Feb 24
23 Feb 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
24 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
06 Mar 24
06 Mar 24
Canberra
Official Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Newcastle to Canberra 23 Jan 24
$368.18
Canberra to Newcastle 25 Jan 24
$503.45
Newcastle to Canberra 4 Feb 24
$458.00
Canberra to Newcastle 15 Feb 24
$368.18
Newcastle to Melbourne 23 Feb 24
$386.67
Melbourne to Canberra 24 Feb 24
$202.10
Canberra to Newcastle 1 Mar 24
$458.00
Newcastle to Canberra 6 Mar 24
$458.00
Canberra to Newcastle 7 Mar 24
$458.00
Description
Amount
Publishable notes
Regulated Ridesharing 23 Feb 24
$21.72
Regulated Ridesharing 25 Feb 24
$8.72
Regulated Ridesharing 23 Feb 24
$22.27
Newcastle to Canberra 25 Nov 23 to 2 Dec 23
$420.21
Non-commercial airline or non-air travel expense.
Canberra to Newcastle 16 Sep 23 to 17 Sep 23
$-322.20
Refunded.
Canberra to Newcastle 16 Sep 23 to 17 Sep 23
$375.53
Non-commercial airline or non-air travel expense.
Canberra to Newcastle 16 Sep 23 to 17 Sep 23
$322.20
Non-commercial airline or non-air travel expense.
Canberra to Newcastle 16 Sep 23 to 17 Sep 23
$-322.20
Canberra to Newcastle 16 Sep 23 to 17 Sep 23
$-53.33
Refunded.
Canberra to Newcastle 16 Sep 23 to 17 Sep 23
$53.33
Non-commercial airline or non-air travel expense.
Canberra 4 Feb 24 to 15 Feb 24
$1,095.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$79.58
Fuel charges
$71.33
Fuel charges
$26.94
Lease rental 28/12/2023 to 27/01/2024
$454.15
Fuel charges
$71.09
Fuel charges
$54.97
Fuel charges
$59.86
Fuel charges
$35.68
Fuel charges
$76.55
Fuel charges
$67.05
Fuel charges
$71.65
Fuel charges
$63.23
Fuel charges
$66.74
Fuel charges
$92.44
Fuel charges
$88.20
Fuel charges
$86.34
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 28/01/2024 to 27/02/2024
$454.15
Fuel Fees
$0.23
Fuel charges
$65.91
Lease rental 28/02/2024 to 27/03/2024
$454.15
Fuel charges
$64.78
Description
Amount
Publishable notes
Canberra 23 Jan 24
$113.40
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$69.30
Newcastle 6 Mar 24
$105.60
Canberra 6 Mar 24
$113.40
Canberra 23 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Sydney 25 Jan 24
$195.30
Sydney 4 Feb 24
$126.00
Sydney 15 Feb 24
$169.10
Melbourne 23 Feb 24
$138.60
Sydney 23 Feb 24
$142.80
Canberra 24 Feb 24
$130.20
Melbourne 24 Feb 24
$129.30
Canberra 1 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$41,083.39
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-95.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$111.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.40
Flags 1 Dec 23
$1,421.50
Flags 1 Dec 23
$842.00
Flags 1 Dec 23
$746.50
Flags 1 Dec 23
$628.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.44
Office Stationery and Supplies (office expenses) 1 Dec 23
$67.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$31.42
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.35
ICT Equipment - DPS approved 1 Aug 23
$160.00
ICT Equipment - DPS approved 1 Aug 23
$197.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 15 Nov 23
$21.83
MFD - Usage 15 Nov 23
$1.31
MFD - Usage 1 Dec 23
$28.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$34.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.94
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$-13.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.56
Flags 1 Jan 24
$746.50
Nationhood Material 1 Jan 24
$118.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$33.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.91
MFD - Usage 15 Dec 23
$28.97
MFD - Usage 15 Dec 23
$2.77
MFD - Usage 1 Jan 24
$3.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$89.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.67
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.22
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$114.55
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$30.00
Office Stationery and Supplies (office expenses) 9 Mar 24
$68.29
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$15,495.25
Printing and Communications 4 Dec 23
$1,630.00
Printing and Communications 28 Jan 24
$650.73
Printing and Communications 14 Dec 23
$209.00
Printing and Communications 19 Jan 24
$360.00
Printing and Communications 28 Sep 23
$636.36
Printing and Communications 14 Dec 23
$408.18
Printing and Communications 1 Feb 24
$3,456.97
Printing and Communications 2 Feb 24
$2,337.27
Printing and Communications 28 Feb 24
$654.21
Printing and Communications 8 Mar 24
$180.00
Printing and Communications 13 Feb 24
$1,069.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Feb 24
$531.82
Publications - Printed and electronic (office expenses) 7 Feb 24
$245.45
Publications - Printed and electronic (office expenses) 1 Jan 24
$135.00
Description
Amount
Publishable notes
Office Phones - Usage 4 Oct 23
$180.00
Office Phones - Usage 14 Nov 23
$120.00
Office Fax - Usage 9 Jan 24
$31.77
Office Phones - Usage 9 Jan 24
$289.54
Office Phones - Usage 9 Feb 24
$342.65
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Mar 24
$373.53
Office Fax - Usage 9 Mar 24
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$122.73
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$122.73
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,816.63

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$30.99
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