The Hon Jason Clare MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $347,367.24

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Official Duties
3
322.00
$966.00
16 Oct 25
16 Oct 25
Gold Coast
Official Duties
1
446.00
$446.00
27 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Nov 25
05 Nov 25
Canberra
Official Duties
4
322.00
$1,288.00
11 Nov 25
11 Nov 25
Perth
Official Duties
1
486.00
$486.00
18 Nov 25
18 Nov 25
Melbourne
Official Duties
1
486.00
$486.00
24 Nov 25
27 Nov 25
Canberra
Official Duties
4
322.00
$1,288.00
14 Dec 25
14 Dec 25
Adelaide
Official Duties
1
432.00
$432.00
Official Travel - India and Vietnam
Type
Amount
Publishable notes
Employee International Travel Costs
$670.00
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Canberra 13 Jul 25
$-204.95
Sydney to Canberra 13 Jul 25
$204.95
Melbourne to Sydney 13 Aug 25
$1,092.50
Sydney to Canberra 13 Oct 25
$449.23
Canberra to Sydney 13 Oct 25
$206.12
Sydney to Brisbane 16 Oct 25
$528.93
Gold Coast to Sydney 17 Oct 25
$819.09
Canberra to Sydney 20 Oct 25
$845.93
Sydney to Canberra 20 Oct 25
$327.44
Sydney to Canberra 10 Nov 25
$605.83
Canberra to Sydney 10 Nov 25
$614.92
Sydney to Perth 11 Nov 25
$2,417.66
Perth to Sydney 12 Nov 25
$2,909.55
Sydney to Brisbane 13 Nov 25
$864.27
Brisbane to Sydney 13 Nov 25
$1,090.64
Sydney to Melbourne 18 Nov 25
$887.71
Melbourne to Sydney 19 Nov 25
$1,092.50
Sydney to Canberra 1 Dec 25
$621.93
Canberra to Sydney 1 Dec 25
$206.12
Hobart to Sydney 2 Dec 25
$822.12
Sydney to Hobart 2 Dec 25
$343.72
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$83.18
Fuel charges
$86.85
Fuel charges
$87.16
Fuel charges
$88.40
Fuel charges
$99.84
Lease rental 12/09/2025 to 11/10/2025
$1,539.03
Fuel charges
$82.69
Fuel charges
$50.32
Fuel charges
$76.16
Lease rental 14/10/2025 to 13/11/2025
$2,046.18
Fuel charges
$91.69
Fuel Fees
$0.23
End of lease adj
$370.50
End of lease adj
$441.30
Lease rental 14/11/2025 to 13/12/2025
$2,046.18
Fuel charges
$79.37
Fuel charges
$62.29
Fuel charges
$81.15
Fuel charges
$86.19
Fuel Fees
$0.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Hobart 2 Dec 25
$66.60
Hobart 2 Dec 25
$66.60
Hobart 2 Dec 25
$75.48
Sydney 2 Dec 25
$95.42
Sydney 7 Dec 25
$137.60
Sydney 12 Dec 25
$116.92
Sydney 14 Dec 25
$143.90
Adelaide 14 Dec 25
$136.20
Adelaide 15 Dec 25
$66.60
Adelaide 15 Dec 25
$106.56
Adelaide 15 Dec 25
$66.60
Adelaide 15 Dec 25
$66.60
Adelaide 15 Dec 25
$71.04
Adelaide 15 Dec 25
$93.82
Sydney 15 Dec 25
$94.76
Sydney 18 Dec 25
$71.00
Canberra 18 Dec 25
$73.26
Brisbane 13 Nov 25
$166.50
Brisbane 13 Nov 25
$66.60
Brisbane 13 Nov 25
$106.31
Sydney 13 Nov 25
$96.94
Sydney 18 Nov 25
$77.30
Melbourne 18 Nov 25
$124.74
Melbourne 18 Nov 25
$102.12
Melbourne 18 Nov 25
$124.32
Melbourne 19 Nov 25
$109.86
Sydney 19 Nov 25
$88.40
Sydney 1 Dec 25
$77.30
Canberra 1 Dec 25
$112.98
Canberra 1 Dec 25
$66.60
Canberra 1 Dec 25
$66.60
Sydney 1 Dec 25
$116.92
Sydney 2 Dec 25
$77.30
Hobart 2 Dec 25
$99.90
Sydney 11 Nov 25
$77.30
Sydney 10 Nov 25
$99.16
Canberra 10 Nov 25
$66.60
Canberra 10 Nov 25
$70.80
Sydney 10 Nov 25
$83.96
Canberra 20 Oct 25
$71.04
Canberra 20 Oct 25
$66.60
Sydney 20 Oct 25
$71.00
Canberra 20 Oct 25
$66.60
Sydney 13 Oct 25
$81.40
Sydney 16 Oct 25
$97.28
Brisbane 17 Oct 25
$107.27
Sydney 17 Oct 25
$84.36
Sydney 20 Oct 25
$77.30
Canberra 20 Oct 25
$102.12
Canberra 20 Oct 25
$66.60
Canberra 20 Oct 25
$88.80
Canberra 18 Dec 25
$146.52
Sydney 18 Dec 25
$135.42
Sydney 22 Dec 25
$74.00
Canberra 22 Dec 25
$70.80
Canberra 22 Dec 25
$97.68
Hobart 2 Dec 25
$204.02
Canberra 13 Oct 25
$70.80
Sydney 13 Oct 25
$71.00
Canberra 13 Oct 25
$66.60
Brisbane 13 Nov 25
$81.89
Sydney 13 Nov 25
$108.38
Sydney 12 Nov 25
$101.38
Perth 12 Nov 25
$66.60
Perth 12 Nov 25
$82.14
Perth 11 Nov 25
$66.60
Perth 11 Nov 25
$350.76
Perth 11 Nov 25
$359.64
Description
Amount
Publishable notes
Aggregated Total
$115,693.38
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 24 Sep 24
$114.57
Printing and Communications 27 Sep 25
$300.00
Printing and Communications 26 Sep 25
$133.34
Printing and Communications 5 Oct 25
$23.30
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 13 Oct 25
$157.90
Printing and Communications 1 Oct 25
$246.00
Printing and Communications 14 Oct 25
$550.00
Printing and Communications 1 Oct 25
$500.00
Printing and Communications 24 Oct 25
$116.39
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 16 Oct 25
$19.66
Printing and Communications 1 Oct 25
$122.00
Printing and Communications 1 Sep 25
$454.55
Printing and Communications 1 Sep 25
$-11.36
Printing and Communications 1 Oct 25
$73.21
Printing and Communications 1 Oct 25
$5.98
Printing and Communications 22 Apr 25
$8,067.34
Printing and Communications 7 Nov 25
$1,095.46
Printing and Communications 24 Nov 25
$117.43
Printing and Communications 21 Nov 25
$9,745.64
Printing and Communications 19 Oct 25
$85.00
Printing and Communications 1 Nov 25
$16,493.70
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 2 Dec 25
$9,363.35
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 2 Dec 25
$550.00
Printing and Communications 17 Dec 25
$300.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 25
$-31.25
Office Stationery and Supplies (office expenses) 1 Sep 25
$50.52
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$299.01
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$224.28
Flags 1 Sep 25
$72.97
Flags 1 Sep 25
$188.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$-5.41
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.77
Office Stationery and Supplies (office expenses) 1 Sep 25
$29.07
Office Stationery and Supplies (office expenses) 1 Sep 25
$29.07
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$55.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$271.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$33.78
Office Stationery and Supplies (office expenses) 1 Sep 25
$60.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.08
MFD - Usage 28 Aug 25
$88.07
MFD - Usage 28 Aug 25
$2.60
MFD - Usage 16 Aug 25
$19.47
MFD - Usage 16 Aug 25
$0.69
MFD - Usage 28 Sep 25
$117.78
MFD - Usage 28 Sep 25
$5.12
MFD - Usage 29 Sep 25
$0.01
MFD - Usage 16 Sep 25
$3.02
MFD - Usage 16 Sep 25
$0.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$-5.77
Office Stationery and Supplies (office expenses) 1 Oct 25
$28.54
Flags 1 Oct 25
$178.64
Flags 1 Oct 25
$373.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.10
Postage Meter - Consumables (office expenses) 20 Nov 25
$117.50
MFD - Usage 28 Oct 25
$185.02
MFD - Usage 28 Oct 25
$4.76
MFD - Usage 16 Oct 25
$20.85
MFD - Usage 16 Oct 25
$1.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$31.31
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$79.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$57.70
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.35
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.28
ICT Equipment - DPS approved 1 Jan 25
$57.27
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$132.55
Office Phones - Usage 9 Nov 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$140.91
Residential Internet Services (Remuneration) 20 Oct 25
$140.91
Residential Internet Services (Remuneration) 20 Nov 25
$140.95
Travel undertaken by 19 employees
Type
Amount
Notes
Domestic Travel
$139,995.20
International Travel
$670.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.