Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $101,241.63
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Apr 24
07 Apr 24
Canberra
Official Duties
1
310.00
$310.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Passport costs
$64.50
Description
Amount
Publishable notes
Newcastle to Canberra 24 Mar 24
$503.45
Newcastle to Canberra 7 Apr 24
$503.45
Canberra to Newcastle 8 Apr 24
$503.45
Newcastle to Canberra 12 May 24
$470.73
Canberra to Newcastle 17 May 24
$470.73
Newcastle to Canberra 26 May 24
$516.18
Canberra to Newcastle 31 May 24
$468.18
Description
Amount
Publishable notes
Regulated Ridesharing 28 Mar 24
$20.45
Regulated Ridesharing 28 Mar 24
$10.26
Fuel 26 May 24 to 31 May 24
$14.59
Regulated Ridesharing 23 Jun 24
$65.79
Description
Amount
Publishable notes
Fuel charges
$94.22
Lease rental 28/03/2024 to 27/04/2024
$454.15
Fuel charges
$86.93
Fuel charges
$76.61
Fuel charges
$64.63
Accident excess 19 Oct 22
$500.00
Fuel charges
$65.94
Fuel charges
$24.34
Fuel Fees
$0.23
Fuel charges
$91.68
Fuel charges
$82.01
Lease rental 28/04/2024 to 27/05/2024
$454.15
Fuel charges
$35.95
Fuel charges
$45.02
Fuel charges
$72.90
Lease rental 28/05/2024 to 27/06/2024
$454.15
Description
Amount
Publishable notes
Canberra 7 Apr 24
$130.20
Canberra 8 Apr 24
$65.10
Newcastle 8 Apr 24
$127.87
Newcastle 12 May 24
$87.36
Canberra 17 May 24
$65.10
Newcastle 17 May 24
$197.40
Newcastle 26 May 24
$126.00
Newcastle 31 May 24
$84.00
Newcastle 1 Mar 24
$154.42
Newcastle 7 Apr 24
$87.36
Newcastle 7 Mar 24
$87.36
Newcastle 24 Mar 24
$87.35
Description
Amount
Publishable notes
Aggregated Total
$41,611.72
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
ICT Equipment - DPS approved 1 Jan 24
$114.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$-14.13
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.84
Flags 1 Mar 24
$942.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.79
Office Stationery and Supplies (office expenses) 1 Mar 24
$59.75
MFD - Usage 15 Jan 24
$39.88
MFD - Usage 15 Jan 24
$1.93
MFD - Usage 1 Feb 24
$45.19
MFD - Usage 15 Feb 24
$87.84
MFD - Usage 15 Feb 24
$2.65
MFD - Usage 1 Mar 24
$17.13
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$108.19
ICT Equipment - DPS approved 1 Mar 24
$30.00
ICT Equipment - DPS approved 1 Mar 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$-46.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$54.18
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.04
Flags 1 Apr 24
$710.75
Flags 1 Apr 24
$746.50
Flags 1 Apr 24
$314.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.79
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.46
MFD - Usage 15 Mar 24
$204.12
MFD - Usage 15 Mar 24
$11.25
MFD - Usage 1 Apr 24
$11.73
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Wreaths (office expenses) 24 Apr 24
$1,200.00
Wreaths (office expenses) 26 Apr 24
$100.00
ICT Equipment - DPS approved 1 Feb 24
$30.00
ICT Equipment - DPS approved 1 Feb 24
$114.55
Office Stationery and Supplies (office expenses) 1 May 24
$5.84
Office Stationery and Supplies (office expenses) 1 May 24
$98.16
Office Stationery and Supplies (office expenses) 1 May 24
$11.70
Office Stationery and Supplies (office expenses) 1 May 24
$84.86
Office Stationery and Supplies (office expenses) 1 May 24
$-81.16
Office Stationery and Supplies (office expenses) 1 May 24
$94.95
Office Stationery and Supplies (office expenses) 1 May 24
$0.62
Office Stationery and Supplies (office expenses) 1 May 24
$0.64
Office Stationery and Supplies (office expenses) 1 May 24
$1.06
Office Stationery and Supplies (office expenses) 1 May 24
$3.74
Flags 1 May 24
$1,421.50
Flags 1 May 24
$589.40
Flags 1 May 24
$746.50
Flags 1 May 24
$439.60
Office Stationery and Supplies (office expenses) 1 May 24
$17.83
Office Stationery and Supplies (office expenses) 1 May 24
$16.03
Office Stationery and Supplies (office expenses) 1 May 24
$9.36
MFD - Usage 15 Apr 24
$65.91
MFD - Usage 15 Apr 24
$1.92
MFD - Usage 1 May 24
$21.53
ICT Equipment - DPS approved 1 Apr 24
$144.54
Description
Amount
Publishable notes
Printing and Communications 14 Nov 23
$1,634.55
Printing and Communications 7 Mar 24
$358.18
Printing and Communications 18 Feb 24
$339.31
Printing and Communications 28 Feb 24
$450.00
Printing and Communications 12 Mar 24
$210.69
Printing and Communications 1 Mar 24
$506.00
Printing and Communications 28 Mar 24
$656.22
Printing and Communications 28 Apr 24
$655.72
Printing and Communications 1 Apr 24
$2.20
Printing and Communications 14 Apr 24
$450.00
Printing and Communications 6 May 24
$405.45
Printing and Communications 28 Mar 24
$400.00
Printing and Communications 28 Mar 24
$460.00
Printing and Communications 23 Apr 24
$1,569.09
Printing and Communications 16 Apr 24
$500.91
Printing and Communications 14 May 24
$405.45
Printing and Communications 30 Apr 24
$289.94
Printing and Communications 30 Apr 24
$1,409.15
Printing and Communications 1 May 24
$706.37
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 24
$81.81
Publications - Printed and electronic (office expenses) 14 May 24
$109.05
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$320.05
Office Fax - Usage 9 Apr 24
$31.77
Office Phones - Usage 9 May 24
$376.65
Office Fax - Usage 9 May 24
$31.77
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$31.77
Office Phones - Usage 9 Jun 24
$370.68
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$31.77
Residential phones (Remuneration) 9 May 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$122.79
Residential Internet Services (Remuneration) 20 Apr 24
$122.73
Residential Internet Services (Remuneration) 20 May 24
$122.78
Residential phones (Remuneration) 9 Jun 24
$31.77
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$17,561.74
Total Repayments:
No repayments made in this reporting period.
