The Hon Jason Clare MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Blaxland
Total Expenditure: $297,275.74
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 26
01 Jul 26
Canberra
Official Duties
3
322.00
$966.00
08 Jul 26
08 Jul 26
Melbourne
Official Duties
1
486.00
$486.00
08 Jul 26
08 Jul 26
Melbourne
Official Duties
-1
486.00
$-486.00
08 Jul 26
08 Jul 26
Melbourne
Official Duties
1
486.00
$486.00
21 Jul 26
23 Jul 26
Adelaide
Official Duties
3
432.00
$1,296.00
31 Jul 26
01 Aug 26
East Arnhem
Official Duties
2
143.00
$286.00
08 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
24 Aug 26
24 Aug 26
Perth
Parliamentary Duties
1
486.00
$486.00
02 Sep 26
02 Sep 26
Rockhampton
Official Duties
1
435.00
$435.00
07 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
3
349.00
$1,047.00
14 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
3
349.00
$1,047.00
21 Sep 26
21 Sep 26
Canberra
Official Duties
1
349.00
$349.00
27 Sep 26
27 Sep 26
Canberra
Parliamentary Duties
1
349.00
$349.00
Description
Amount
Publishable notes
Canberra to Sydney 26 Jun 26
$647.83
Sydney to Canberra 29 Jun 26
$647.83
Sydney to Melbourne 8 Jul 26
$921.78
Melbourne to Sydney 9 Jul 26
$243.61
Sydney to Adelaide 21 Jul 26
$1,470.88
Adelaide to Sydney 24 Jul 26
$430.76
Sydney to Cairns 31 Jul 26
$1,070.93
Cairns to Nhulunbuy 31 Jul 26
$1,315.91
Cairns to Sydney 4 Aug 26
$383.41
Sydney to Cairns 4 Aug 26
$533.59
Cairns to Sydney 4 Aug 26
$44.05
Cancellation Fee.
Wagga Wagga to Sydney 6 Aug 26
$637.99
Sydney to Wagga Wagga 6 Aug 26
$397.70
Canberra to Sydney 10 Aug 26
$492.37
Canberra to Sydney 17 Aug 26
$217.12
Sydney to Canberra 18 Aug 26
$665.03
Sydney to Perth 24 Aug 26
$1,504.69
Launceston to Sydney 27 Aug 26
$455.95
Sydney to Launceston 27 Aug 26
$317.88
Sydney to Canberra 31 Aug 26
$217.12
Canberra to Sydney 1 Sep 26
$217.12
Sydney to Brisbane 2 Sep 26
$807.27
Brisbane to Rockhampton 2 Sep 26
$495.03
Rockhampton to Brisbane 3 Sep 26
$310.35
Brisbane to Sydney 3 Sep 26
$355.94
Description
Amount
Publishable notes
Fuel charges
$81.75
Fuel charges
$76.92
Fuel charges
$67.54
Fuel charges
$77.75
Lease rental 14/06/2026 to 13/07/2026
$2,046.18
Lease rental 14/07/2026 to 13/08/2026
$2,046.18
Fuel fees
$0.23
Fuel charges
$70.83
Fuel fees
$0.23
Fuel charges
$93.75
Fuel charges
$93.38
Fuel charges
$95.89
Fuel fees
$0.46
Fuel charges
$87.05
Fuel charges
$90.41
Lease rental 14/08/2026 to 13/09/2026
$2,046.18
Fuel fees
$0.23
Fuel charges
$94.59
Fuel charges
$60.26
Fuel fees
$0.23
Description
Amount
Publishable notes
Sydney 2 Aug 26
$147.50
Sydney 4 Aug 26
$103.72
Sydney 4 Aug 26
$72.80
Brisbane 4 Aug 26
$81.82
Brisbane 4 Aug 26
$81.82
Sydney 6 Aug 26
$126.98
Sydney 6 Aug 26
$72.00
Sydney 6 Aug 26
$101.44
Sydney 10 Aug 26
$95.76
Sydney 17 Aug 26
$92.32
Sydney 18 Aug 26
$100.62
Sydney 18 Aug 26
$82.08
Sydney 24 Aug 26
$85.94
Perth 24 Aug 26
$164.16
Brisbane 31 Jul 26
$81.82
Brisbane 31 Jul 26
$81.82
Sydney 31 Jul 26
$90.50
Sydney 24 Jul 26
$90.50
Adelaide 24 Jul 26
$88.92
Adelaide 21 Jul 26
$71.40
Sydney 21 Jul 26
$79.10
Sydney 9 Jul 26
$96.88
Melbourne 9 Jul 26
$114.72
Melbourne 9 Jul 26
$68.40
Melbourne 9 Jul 26
$68.40
Melbourne 9 Jul 26
$68.40
Melbourne 8 Jul 26
$127.14
Sydney 8 Jul 26
$79.10
Sydney 27 Sep 26
$136.80
Sydney 22 Sep 26
$122.50
Canberra 22 Sep 26
$68.40
Canberra 22 Sep 26
$68.40
Canberra 22 Sep 26
$68.40
Canberra 22 Sep 26
$68.40
Canberra 22 Sep 26
$68.40
Sydney 21 Sep 26
$72.80
Canberra 21 Sep 26
$68.40
Canberra 21 Sep 26
$79.80
Sydney 3 Sep 26
$133.90
Sydney 2 Sep 26
$147.50
Sydney 2 Sep 26
$70.68
Sydney 1 Sep 26
$113.30
Canberra 1 Sep 26
$70.68
Canberra 1 Sep 26
$68.40
Canberra 1 Sep 26
$68.40
Canberra 1 Sep 26
$68.40
Perth 24 Aug 26
$84.36
Perth 24 Aug 26
$68.40
Sydney 25 Aug 26
$124.70
Perth 25 Aug 26
$120.84
Hobart 27 Aug 26
$72.73
Hobart 27 Aug 26
$72.73
Hobart 27 Aug 26
$72.73
Hobart 27 Aug 26
$72.73
Sydney 27 Aug 26
$126.68
Sydney 27 Aug 26
$88.22
Canberra 31 Aug 26
$68.40
Canberra 31 Aug 26
$72.60
Sydney 31 Aug 26
$107.00
Melbourne 11 Jun 26
$66.60
Cancelled/No Show.
Sydney 28 Sep 26
$140.36
Canberra 28 Sep 26
$68.40
Canberra 28 Sep 26
$68.40
Canberra 27 Sep 26
$136.80
Description
Amount
Publishable notes
Parking 10 Aug 26
$41.65
Parking 29 Aug 26
$31.82
Description
Amount
Publishable notes
Aggregated Total
$47,123.34
Description
Amount
Publishable notes
Printing and Communications 19 Jun 26
$9,654.87
Printing and Communications 24 Jun 26
$109.16
Printing and Communications 29 Jun 26
$35,152.00
Printing and Communications 10 Aug 26
$65.00
Printing and Communications 1 Jun 26
$18,621.08
Printing and Communications 1 Jun 26
$-3.41
Printing and Communications 22 Jul 26
$700.00
Printing and Communications 24 Jul 26
$108.30
Printing and Communications 1 Jul 26
$545.45
Printing and Communications 1 Jul 26
$-13.64
Printing and Communications 1 Aug 26
$184.21
Printing and Communications 12 Aug 26
$195.00
Printing and Communications 1 Jul 26
$246.00
Printing and Communications 1 Sep 26
$173.91
Printing and Communications 1 May 26
$454.55
Printing and Communications 19 Sep 26
$300.00
Printing and Communications 24 Sep 26
$107.31
Printing and Communications 24 Aug 26
$106.11
Printing and Communications 21 Sep 26
$59.43
Printing and Communications 1 Apr 26
$390.00
Description
Amount
Publishable notes
MFD - Usage 28 Oct 25
$185.02
MFD - Usage 28 Oct 25
$-185.02
MFD - Usage 28 Oct 25
$4.78
MFD - Usage 28 Oct 25
$-4.78
ICT Equipment - DPS approved 1 Apr 26
$30.00
ICT Equipment - DPS approved 1 Apr 26
$57.27
Office Stationery and Supplies (office expenses) 10 Jul 26
$18.64
MFD - Usage 21 Jun 26
$3.00
MFD - Usage 21 Jun 26
$110.12
MFD - Usage 21 Jun 26
$0.29
MFD - Usage 21 Jun 26
$11.66
Software Reimbursement (office expenses) 27 Jul 26
$69.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$-9.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$48.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.37
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.59
Office Stationery and Supplies (office expenses) 1 Jun 26
$110.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.92
Office Stationery and Supplies (office expenses) 1 Jun 26
$57.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$41.88
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$24.66
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.78
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.61
Flags 1 Jun 26
$299.01
Flags 1 Jun 26
$125.96
Software Reimbursement (office expenses) 5 Aug 26
$167.88
Wreaths (office expenses) 7 Aug 26
$136.36
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$30.00
ICT Equipment - DPS approved 1 Jun 26
$57.27
Flags 1 Jul 26
$159.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.99
Software Reimbursement (office expenses) 27 Aug 26
$69.00
MFD - Usage 21 Jul 26
$2.85
MFD - Usage 21 Jul 26
$76.95
MFD - Usage 21 Jul 26
$0.14
MFD - Usage 21 Jul 26
$7.25
MFD - Usage 28 Nov 25
$88.00
MFD - Usage 28 Nov 25
$2.51
Office Stationery and Supplies (office expenses) 1 Aug 26
$-9.16
Office Stationery and Supplies (office expenses) 1 Aug 26
$45.33
Flags 1 Aug 26
$319.80
Flags 1 Aug 26
$399.50
Flags 1 Aug 26
$196.50
ICT Equipment - DPS approved 1 Jul 26
$30.00
ICT Equipment - DPS approved 1 Jul 26
$57.27
Software Reimbursement (office expenses) 27 Sep 26
$69.00
MFD - Usage 21 Aug 26
$1.60
MFD - Usage 21 Aug 26
$28.67
MFD - Usage 21 Aug 26
$0.20
MFD - Usage 21 Aug 26
$6.80
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$132.55
Office Phones - Usage 9 Aug 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 26
$136.35
Residential Internet Services (Remuneration) 20 Aug 26
$140.91
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$141,434.83
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
