Ms Claire Clutterham MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Joslin
State: South Australia
Electorate: Sturt
Total Expenditure: $127,741.29
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
17 Feb 26
17 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
18 Mar 26
18 Mar 26
Melbourne
Party Political Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Adelaide to Canberra 18 Jan 26
$286.58
Canberra to Adelaide 21 Jan 26
$791.26
Adelaide to Canberra 1 Feb 26
$791.26
Canberra to Adelaide 6 Feb 26
$1,278.09
Adelaide to Canberra 8 Feb 26
$809.10
Canberra to Adelaide 13 Feb 26
$957.52
Adelaide to Sydney 17 Feb 26
$555.08
Sydney to Adelaide 18 Feb 26
$555.08
Adelaide to Canberra 1 Mar 26
$1,286.84
Canberra to Adelaide 6 Mar 26
$1,286.84
Adelaide to Canberra 9 Mar 26
$594.57
Canberra to Adelaide 13 Mar 26
$1,286.84
Description
Amount
Publishable notes
Regulated Ridesharing 30 Jan 26
$18.95
Regulated Ridesharing 30 Jan 26
$18.95
Taxi 6 Mar 26
$24.55
Description
Amount
Publishable notes
Adelaide 17 Feb 26
$66.60
Adelaide 13 Feb 26
$127.32
Canberra 13 Feb 26
$66.60
Adelaide 8 Feb 26
$133.20
Adelaide 6 Feb 26
$76.26
Canberra 6 Feb 26
$66.60
Adelaide 1 Feb 26
$133.20
Canberra 21 Jan 26
$70.80
Adelaide 18 Jan 26
$133.20
Adelaide 21 Jan 26
$91.02
Adelaide 18 Feb 26
$122.88
Adelaide 22 Mar 26
$133.20
Adelaide 19 Mar 26
$111.78
Melbourne 18 Mar 26
$89.88
Adelaide 18 Mar 26
$66.60
Adelaide 13 Mar 26
$100.68
Canberra 13 Mar 26
$66.60
Adelaide 6 Mar 26
$105.12
Canberra 6 Mar 26
$66.60
Adelaide 1 Mar 26
$133.20
Description
Amount
Publishable notes
Parking 23 Jan 26
$22.12
Parking 29 Jan 26
$35.95
Description
Amount
Publishable notes
Aggregated Total
$37,328.15
Description
Amount
Publishable notes
Printing and Communications 25 Aug 25
$380.00
Printing and Communications 18 Aug 25
$640.00
Printing and Communications 1 Dec 25
$1,198.55
Printing and Communications 24 Dec 25
$705.00
Printing and Communications 4 Jan 26
$436.05
Printing and Communications 13 Jan 26
$1,060.00
Printing and Communications 19 Jan 26
$7,880.00
Printing and Communications 19 Jan 26
$334.78
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 4 Feb 26
$418.46
Printing and Communications 1 Jan 26
$25,694.39
Printing and Communications 2 Feb 26
$300.00
Printing and Communications 12 Feb 26
$2,820.00
Printing and Communications 14 Feb 26
$1,500.00
Printing and Communications 28 Jan 26
$145.00
Printing and Communications 1 Feb 26
$6,249.19
Printing and Communications 1 Feb 26
$100.00
Printing and Communications 24 Feb 26
$158.00
Printing and Communications 4 Mar 26
$491.74
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 16 Mar 26
$392.78
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$27.77
MFD - Usage 10 Nov 25
$0.19
MFD - Usage 10 Nov 25
$2.92
Courier/Freight costs between offices 1 Jan 26
$8.82
MFD - Usage 10 Dec 25
$0.04
MFD - Usage 10 Dec 25
$1.68
Freight Costs 14 Oct 25
$307.50
MFD - Usage 10 Jan 26
$0.02
MFD - Usage 10 Jan 26
$0.64
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
MFD - Usage 10 Feb 26
$0.23
MFD - Usage 10 Feb 26
$6.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$309.09
Office Phones - Usage 1 Feb 26
$263.64
Office Phones - Usage 1 Mar 26
$263.64
Description
Amount
Publishable notes
Adelaide to Canberra 26 Nov 25
$286.58
Description
Amount
Publishable notes
Adelaide to Canberra 26 Nov 25
$286.58
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,234.30
Total Repayments:
No repayments made in this reporting period.
