Ms Claire Clutterham MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Joslin
State: South Australia
Electorate: Sturt
Total Expenditure: $177,304.42
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Sydney
Party Political Duties
1
499.00
$499.00
17 Nov 25
18 Nov 25
Darwin
Parliamentary Duties
2
495.00
$990.00
19 Nov 25
20 Nov 25
Perth
Parliamentary Duties
2
363.00
$726.00
23 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Description
Amount
Publishable notes
Adelaide to Canberra 6 Oct 25
$1,278.09
Canberra to Adelaide 10 Oct 25
$948.77
Adelaide to Canberra 26 Oct 25
$1,231.33
Canberra to Adelaide 30 Oct 25
$1,278.09
Canberra to Adelaide 6 Nov 25
$293.05
Adelaide to Sydney 12 Nov 25
$440.47
Sydney to Adelaide 13 Nov 25
$555.09
Adelaide to Darwin 17 Nov 25
$1,837.83
Darwin to Perth 19 Nov 25
$1,749.45
Perth to Adelaide 21 Nov 25
$2,227.19
Adelaide to Canberra 23 Nov 25
$1,278.09
Adelaide to Canberra 2 Nov 25
$429.85
Description
Amount
Publishable notes
Regulated Ridesharing 30 Sep 25
$14.25
Regulated Ridesharing 30 Sep 25
$14.25
Description
Amount
Publishable notes
Adelaide 13 Nov 25
$94.02
Adelaide 6 Oct 25
$133.20
Perth 20 Nov 25
$66.60
Canberra 23 Nov 25
$133.20
Adelaide 23 Nov 25
$133.20
Adelaide 21 Nov 25
$125.10
Adelaide 6 Nov 25
$93.24
Adelaide 2 Nov 25
$133.20
Perth 21 Nov 25
$66.60
Perth 21 Nov 25
$102.12
Adelaide 30 Oct 25
$91.80
Adelaide 26 Oct 25
$133.20
Canberra 10 Oct 25
$66.60
Adelaide 10 Oct 25
$142.86
Canberra 10 Oct 25
$66.60
Canberra 6 Oct 25
$137.40
Adelaide 12 Nov 25
$68.82
Perth 20 Nov 25
$137.64
Adelaide 17 Nov 25
$66.60
Darwin 17 Nov 25
$68.82
Perth 20 Nov 25
$82.14
Perth 19 Nov 25
$173.16
Darwin 18 Nov 25
$99.90
Darwin 18 Nov 25
$66.60
Description
Amount
Publishable notes
Parking 24 Oct 25
$22.12
Parking 11 Nov 25
$20.91
Parking 2 Dec 25
$20.91
Parking 5 Dec 25
$33.18
Parking 5 Dec 25
$11.06
Parking 13 Dec 25
$20.91
Description
Amount
Publishable notes
Aggregated Total
$54,042.68
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 4 Oct 25
$1,990.00
Printing and Communications 30 Sep 25
$620.00
Printing and Communications 4 Oct 25
$441.01
Printing and Communications 1 Sep 25
$3,401.24
Printing and Communications 23 Oct 25
$770.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 16 Jun 25
$764.50
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 1 Oct 25
$343.64
Printing and Communications 7 Nov 25
$1,720.00
Printing and Communications 20 Oct 25
$1,360.00
Printing and Communications 1 Nov 25
$5,000.00
Printing and Communications 14 Nov 25
$19,230.00
Printing and Communications 23 Nov 25
$20,780.00
Printing and Communications 28 Nov 25
$363.64
Printing and Communications 1 Aug 25
$454.55
Printing and Communications 1 Aug 25
$500.00
Printing and Communications 1 Aug 25
$-454.55
Printing and Communications 30 Nov 25
$770.00
Printing and Communications 4 Dec 25
$443.44
Printing and Communications 24 Nov 25
$250.00
Printing and Communications 1 Nov 25
$19,758.79
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 25
$90.00
MFD - Usage 10 Aug 25
$0.20
MFD - Usage 10 Aug 25
$0.13
Courier/Freight costs between offices 1 Sep 25
$16.92
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 27 Oct 25
$167.88
MFD - Usage 10 Sep 25
$3.38
MFD - Usage 10 Sep 25
$0.24
Courier/Freight costs between offices 1 Oct 25
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Nov 25
$1,257.00
Software Reimbursement (office expenses) 27 Nov 25
$254.54
Wreaths (office expenses) 11 Nov 25
$104.55
Courier/Freight costs between offices 1 Nov 25
$13.86
MFD - Usage 10 Oct 25
$1.38
Freight Costs 29 Oct 25
$365.58
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 18 Aug 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Nov 25
$309.09
Office Phones - Usage 1 Dec 25
$309.09
Description
Amount
Publishable notes
Adelaide 26 Nov 25
$66.60
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,664.04
Total Repayments:
No repayments made in this reporting period.
