Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $152,480.61
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
10 Oct 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
10
318.00
$3,180.00
06 Dec 24
06 Dec 24
Melbourne
Parliamentary Duties
1
480.00
$480.00
Deputy Speaker making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Official - Fares
$65.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$5,324.75
Delegation - Ground transport
$1,467.25
Description
Amount
Publishable notes
Canberra to Newcastle 13 Sep 24
$488.91
Newcastle to Canberra 22 Sep 24
$488.91
Canberra to Newcastle 25 Sep 24
$488.18
Newcastle to Canberra 29 Sep 24
$488.18
Canberra to Newcastle 11 Oct 24
$488.91
Newcastle to Canberra 20 Oct 24
$516.18
Canberra to Newcastle 21 Oct 24
$516.18
Newcastle to Canberra 30 Oct 24
$503.45
Canberra to Newcastle 30 Oct 24
$488.18
Newcastle to Canberra 3 Nov 24
$393.64
Canberra to Newcastle 8 Nov 24
$503.45
Newcastle to Canberra 17 Nov 24
$488.18
Canberra to Newcastle 29 Nov 24
$503.45
Newcastle to Melbourne 6 Dec 24
$419.99
Melbourne to Newcastle 7 Dec 24
$883.86
Description
Amount
Publishable notes
Canberra 29 Sep 24 to 11 Oct 24
$912.86
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$51.89
Lease rental 28/09/2024 to 27/10/2024
$454.15
Lease rental 19/09/2024 to 18/10/2024
$1,353.29
Lease rental 28/09/2024 to 27/10/2024
$-454.15
Fuel charges
$70.56
End of lease adj
$370.50
End of lease adj
$933.70
Lease rental 19/10/2024 to 18/11/2024
$1,353.29
End of lease adj
$-1,653.30
End of lease adj
$-1,018.96
Fuel charges
$68.72
Lease rental 19/11/2024 to 18/12/2024
$1,353.29
End of lease adj
$1,455.15
End of lease adj
$4,454.65
Description
Amount
Publishable notes
Newcastle 22 Sep 24
$87.36
Newcastle 15 Sep 24
$136.36
Melbourne 7 Dec 24
$133.20
Newcastle 6 Dec 24
$110.67
Melbourne 6 Dec 24
$129.99
Newcastle 29 Nov 24
$125.86
Canberra 29 Nov 24
$65.10
Newcastle 17 Nov 24
$130.20
Newcastle 8 Nov 24
$112.84
Canberra 8 Nov 24
$65.10
Newcastle 3 Nov 24
$130.20
Canberra 30 Oct 24
$69.30
Newcastle 30 Oct 24
$84.63
Canberra 30 Oct 24
$65.10
Newcastle 30 Oct 24
$109.09
Newcastle 21 Oct 24
$97.65
Newcastle 20 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$38,282.04
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
ICT Equipment - DPS approved 1 Jul 24
$157.27
MFD - Usage 15 Aug 24
$51.96
MFD - Usage 15 Aug 24
$4.28
MFD - Usage 1 Sep 24
$64.33
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$119.54
Office Stationery and Supplies (office expenses) 21 Oct 24
$150.91
MFD - Usage 22 Sep 24
$0.62
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$128.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.94
Flags 1 Oct 24
$78.10
MFD - Usage 15 Sep 24
$69.90
MFD - Usage 15 Sep 24
$3.41
MFD - Usage 1 Oct 24
$51.16
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Wreaths (office expenses) 25 Oct 24
$100.00
Wreaths (office expenses) 12 Nov 24
$400.00
MFD - Usage 15 Oct 24
$399.76
MFD - Usage 15 Oct 24
$10.19
MFD - Usage 1 Nov 24
$8.55
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$11,729.86
Printing and Communications 1 Sep 24
$-11.36
Printing and Communications 28 Sep 24
$622.10
Printing and Communications 17 Oct 24
$344.55
Printing and Communications 28 Oct 24
$624.52
Printing and Communications 1 Oct 24
$11,215.84
Printing and Communications 1 Oct 24
$-10,148.78
Printing and Communications 31 Oct 24
$2,420.91
Printing and Communications 26 Nov 24
$1,540.00
Printing and Communications 26 Nov 24
$214.83
Printing and Communications 20 Dec 24
$98.18
Printing and Communications 10 Dec 24
$958.18
Printing and Communications 10 Dec 24
$1,907.27
Printing and Communications 3 Dec 24
$14,290.91
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 26 Nov 24
$35.32
Printing and Communications 14 Dec 24
$138.18
Printing and Communications 29 Nov 24
$450.00
Printing and Communications 28 Nov 24
$661.30
Printing and Communications 1 Dec 24
$180.00
Printing and Communications 10 Dec 24
$265.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Oct 24
$54.54
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 24
$31.77
Office Phones - Usage 9 Oct 24
$132.55
Office Phones - Usage 9 Nov 24
$132.55
Office Fax - Usage 9 Nov 24
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$122.73
Residential phones (Remuneration) 9 Sep 24
$31.77
Residential phones (Remuneration) 9 Oct 24
$31.77
Residential Internet Services (Remuneration) 20 Oct 24
$122.73
Residential phones (Remuneration) 9 Nov 24
$31.72
Residential Internet Services (Remuneration) 20 Nov 24
$122.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$34,723.03
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$22.54
