The Hon Jason Clare MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bankstown
State: New South Wales
Electorate: Blaxland
Total Expenditure: $414,279.84
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
12 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
22 Jan 25
22 Jan 25
Canberra
Official Duties
1
318.00
$318.00
23 Jan 25
23 Jan 25
Adelaide
Official Duties
1
426.00
$426.00
27 Jan 25
27 Jan 25
Canberra
Official Duties
1
318.00
$318.00
30 Jan 25
30 Jan 25
Perth
Official Duties
1
480.00
$480.00
02 Feb 25
05 Feb 25
Canberra
Official Duties
4
318.00
$1,272.00
10 Feb 25
12 Feb 25
Canberra
Official Duties
3
318.00
$954.00
25 Feb 25
25 Feb 25
Canberra
Official Duties
1
318.00
$318.00
04 Mar 25
04 Mar 25
Brisbane
Official Duties
1
472.00
$472.00
23 Mar 25
27 Mar 25
Canberra
Official Duties
5
318.00
$1,590.00
Australia India Education and Skills Council; lead delegation of Vice-Chancellors; attend soft-launch of Western Sydney University's Surabaya campus in Indonesia
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-1,330.00
Ministerial - Ground transport
$1,330.00
Description
Amount
Publishable notes
Sydney to Canberra 12 Jan 25
$563.04
Sydney to Canberra 12 Jan 25
$563.04
Canberra to Sydney 13 Jan 25
$203.23
Canberra to Sydney 13 Jan 25
$203.23
Sydney to Canberra 22 Jan 25
$563.04
Canberra to Adelaide 23 Jan 25
$1,180.52
Adelaide to Sydney 24 Jan 25
$555.65
Melbourne to Perth 30 Jan 25
$1,275.12
Perth to Sydney 31 Jan 25
$2,999.12
Sydney to Canberra 17 Feb 25
$424.94
Canberra to Sydney 17 Feb 25
$203.23
Melbourne to Sydney 21 Feb 25
$1,049.36
Sydney to Melbourne 21 Feb 25
$1,049.36
Sydney to Melbourne 24 Feb 25
$515.07
Melbourne to Sydney 24 Feb 25
$237.19
Sydney to Canberra 25 Feb 25
$424.94
Canberra to Sydney 26 Feb 25
$563.04
Canberra to Sydney 3 Mar 25
$563.04
Sydney to Canberra 3 Mar 25
$563.04
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$63.68
Fuel charges
$83.36
Fuel charges
$88.94
Fuel charges
$91.39
Fuel charges
$91.60
Fuel charges
$92.90
Fuel charges
$96.15
Lease rental 12/12/2024 to 11/01/2025
$1,539.03
Fuel charges
$68.82
Fuel charges
$70.79
Fuel charges
$71.24
End of lease adj
$81.82
Fuel charges
$82.97
Fuel charges
$89.28
Fuel charges
$112.10
Lease rental 12/01/2025 to 11/02/2025
$1,539.03
Fuel charges
$87.86
Fuel charges
$93.54
Fuel charges
$81.36
Lease rental 12/02/2025 to 11/03/2025
$1,539.03
Fuel Fees
$0.23
Fuel charges
$99.53
Description
Amount
Publishable notes
Adelaide 24 Jan 25
$101.99
Adelaide 24 Jan 25
$208.32
Sydney 24 Jan 25
$99.43
Sydney 30 Jan 25
$75.80
Melbourne 30 Jan 25
$506.13
Melbourne 30 Jan 25
$149.52
Perth 30 Jan 25
$80.29
Perth 31 Jan 25
$301.63
Perth 31 Jan 25
$169.26
Sydney 31 Jan 25
$88.79
Sydney 17 Feb 25
$75.80
Canberra 17 Feb 25
$65.10
Canberra 17 Feb 25
$65.10
Adelaide 24 Jan 25
$65.10
Adelaide 24 Jan 25
$95.48
Adelaide 24 Jan 25
$65.10
Adelaide 23 Jan 25
$87.63
Canberra 23 Jan 25
$65.10
Canberra 23 Jan 25
$65.10
Canberra 22 Jan 25
$69.30
Sydney 22 Jan 25
$71.40
Sydney 13 Jan 25
$97.50
Canberra 13 Jan 25
$65.10
Canberra 13 Jan 25
$65.10
Canberra 12 Jan 25
$130.20
Canberra 12 Jan 25
$130.20
Canberra 11 Mar 25
$65.10
Canberra 11 Mar 25
$69.30
Sydney 11 Mar 25
$75.80
Sydney 5 Mar 25
$136.32
Sydney 4 Mar 25
$95.54
Canberra 3 Mar 25
$65.10
Canberra 3 Mar 25
$65.10
Sydney 3 Mar 25
$121.13
Canberra 3 Mar 25
$65.10
Canberra 3 Mar 25
$71.47
Sydney 3 Mar 25
$75.80
Sydney 26 Feb 25
$112.66
Canberra 26 Feb 25
$65.10
Canberra 25 Feb 25
$65.10
Canberra 25 Feb 25
$65.10
Canberra 25 Feb 25
$65.10
Canberra 25 Feb 25
$69.30
Sydney 17 Feb 25
$106.15
Sydney 21 Feb 25
$65.10
Sydney 21 Feb 25
$65.10
Melbourne 21 Feb 25
$108.29
Melbourne 21 Feb 25
$118.69
Melbourne 21 Feb 25
$106.12
Sydney 21 Feb 25
$124.24
Sydney 24 Feb 25
$75.80
Melbourne 24 Feb 25
$164.71
Melbourne 24 Feb 25
$95.48
Melbourne 24 Feb 25
$75.95
Sydney 24 Feb 25
$114.83
Sydney 25 Feb 25
$75.80
Canberra 12 Jan 25
$130.20
Sydney 12 Jan 25
$134.60
Canberra 26 Mar 25
$65.10
Sydney 11 Mar 25
$116.79
Description
Amount
Publishable notes
Aggregated Total
$118,166.69
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$30.00
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$-6.77
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.06
Office Stationery and Supplies (office expenses) 1 Dec 24
$87.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$77.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$43.36
Flags 1 Dec 24
$90.00
Flags 1 Dec 24
$67.50
Flags 1 Dec 24
$79.50
Flags 1 Dec 24
$65.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$-6.77
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.06
Office Stationery and Supplies (office expenses) 1 Dec 24
$87.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$77.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$43.36
Flags 1 Dec 24
$90.00
Flags 1 Dec 24
$67.50
Flags 1 Dec 24
$79.50
Flags 1 Dec 24
$65.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.90
Office Stationery and Supplies (office expenses) 28 Jan 25
$145.45
Office Stationery and Supplies (office expenses) 28 Jan 25
$39.01
Office Stationery and Supplies (office expenses) 28 Jan 25
$64.25
Office Stationery and Supplies (office expenses) 20 Feb 25
$225.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$155.70
Flags 1 Jan 25
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.89
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.17
Flags 1 Jan 25
$405.00
Flags 1 Jan 25
$184.34
Office Stationery and Supplies (office expenses) 5 Mar 25
$142.26
Description
Amount
Publishable notes
Printing and Communications 3 Dec 24
$550.00
Printing and Communications 6 Dec 24
$500.00
Printing and Communications 1 Jan 25
$178.97
Printing and Communications 3 Jan 25
$550.00
Printing and Communications 17 Dec 24
$727.27
Printing and Communications 15 Dec 24
$500.00
Printing and Communications 1 Dec 24
$11,595.38
Printing and Communications 20 Dec 24
$500.00
Printing and Communications 20 Dec 24
$680.00
Printing and Communications 18 Dec 24
$5,347.61
Printing and Communications 10 Jan 25
$2,000.00
Printing and Communications 16 Jan 25
$3,242.68
Printing and Communications 21 Jan 25
$16,346.89
Printing and Communications 20 Jan 25
$700.00
Printing and Communications 16 Dec 24
$400.00
Printing and Communications 21 Jan 25
$148.90
Printing and Communications 1 Dec 23
$317.27
Printing and Communications 1 Dec 23
$-317.27
Printing and Communications 28 Mar 24
$362.73
Printing and Communications 28 Mar 24
$-362.73
Printing and Communications 2 Dec 24
$499.09
Printing and Communications 2 Dec 24
$-499.09
Printing and Communications 3 Jun 24
$379.00
Printing and Communications 23 Jan 25
$1,254.55
Printing and Communications 23 Jan 25
$500.00
Printing and Communications 2 Dec 24
$291.50
Printing and Communications 1 Dec 23
$349.00
Printing and Communications 28 Mar 24
$399.00
Printing and Communications 2 Dec 24
$549.00
Printing and Communications 1 Feb 25
$178.36
Printing and Communications 30 Jan 25
$312.54
Printing and Communications 25 Jan 25
$400.00
Printing and Communications 23 Dec 24
$350.00
Printing and Communications 1 Jan 25
$-11.36
Printing and Communications 1 Jan 25
$1,741.36
Printing and Communications 16 Dec 24
$300.00
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 7 Feb 25
$440.00
Printing and Communications 21 Jan 25
$1,294.55
Printing and Communications 17 Feb 25
$500.00
Printing and Communications 14 Feb 25
$9,710.67
Printing and Communications 31 Jan 25
$400.00
Printing and Communications 14 Feb 25
$400.00
Printing and Communications 1 Feb 25
$164.00
Printing and Communications 26 Feb 25
$500.00
Printing and Communications 11 Nov 24
$900.36
Printing and Communications 25 Nov 24
$500.00
Printing and Communications 1 Mar 25
$454.55
Printing and Communications 24 Jan 25
$171.42
Printing and Communications 28 Feb 25
$340.00
Printing and Communications 1 Feb 25
$27,543.50
Printing and Communications 1 Mar 25
$178.57
Printing and Communications 4 Mar 25
$368.26
Printing and Communications 27 Feb 25
$440.00
Printing and Communications 27 Feb 25
$400.00
Printing and Communications 28 Feb 25
$620.00
Printing and Communications 3 Mar 25
$6,169.12
Printing and Communications 9 Apr 24
$440.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$132.55
Office Phones - Usage 9 Jan 25
$132.55
Office Phones - Usage 9 Feb 25
$132.62
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$136.35
Residential Internet Services (Remuneration) 20 Dec 24
$-543.64
Residential Internet Services (Remuneration) 20 Feb 25
$136.35
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$153,950.04
Total Repayments:
No repayments made in this reporting period.