Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $153,117.72

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
03 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
05 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Feb 25
19 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Newcastle to Canberra 27 Mar 22
$-366.18
Refunded.
Newcastle to Canberra 27 Mar 22
$-366.18
Refunded.
Newcastle to Canberra 27 Mar 22
$-366.18
Refunded.
Newcastle to Canberra 27 Mar 22
$-366.18
Refunded.
Newcastle to Canberra 27 Mar 22
$366.18
Newcastle to Canberra 3 Feb 25
$503.45
Canberra to Newcastle 4 Feb 25
$503.45
Newcastle to Canberra 5 Feb 25
$503.45
Canberra to Newcastle 6 Feb 25
$502.73
Newcastle to Canberra 9 Feb 25
$503.45
Canberra to Newcastle 14 Feb 25
$516.18
Newcastle to Canberra 19 Feb 25
$502.73
Canberra to Newcastle 20 Feb 25
$503.45
Description
Amount
Publishable notes
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel charges
$96.85
Fuel charges
$100.42
Fuel charges
$106.76
Fuel charges
$109.05
Fuel charges
$110.52
Fuel charges
$118.30
Lease rental 24/12/2024 to 23/01/2025
$1,389.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$96.70
Fuel charges
$108.05
Fuel charges
$111.13
Fuel charges
$115.09
Fuel charges
$115.51
Fuel charges
$119.45
Fuel charges
$124.79
Lease rental 24/01/2025 to 23/02/2025
$1,389.25
Fuel charges
$114.43
Fuel charges
$91.78
Lease rental 24/02/2025 to 23/03/2025
$1,389.25
Fuel charges
$105.67
Infringement notice fee 23 Nov 2024
$-15.00
Description
Amount
Publishable notes
Newcastle 9 Feb 25
$154.55
Newcastle 3 Feb 25
$75.95
Newcastle 28 Mar 25
$143.22
Newcastle 20 Feb 25
$141.05
Canberra 20 Feb 25
$65.10
Canberra 20 Feb 25
$65.10
Canberra 20 Feb 25
$65.10
Newcastle 19 Feb 25
$71.61
Canberra 19 Feb 25
$117.18
Newcastle 6 Feb 25
$120.65
Newcastle 5 Feb 25
$75.95
Newcastle 4 Feb 25
$71.61
Canberra 4 Feb 25
$65.10
Newcastle 14 Feb 25
$182.82
Canberra 14 Feb 25
$65.10
Canberra 19 Feb 25
$65.10
Canberra 14 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$36,925.15
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Courier/Freight costs between offices 1 Dec 24
$23.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.71
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.82
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jan 25
$129.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$-7.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$98.16
Flags 1 Dec 24
$477.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.78
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.86
Courier/Freight costs between offices 1 Jan 25
$33.50
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Feb 25
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 25
$129.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$-103.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$124.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.95
Flags 1 Jan 25
$900.00
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$810.00
Nationhood Material 1 Jan 25
$28.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$-92.71
Office Stationery and Supplies (office expenses) 1 Jan 25
$111.25
Flags 1 Jan 25
$967.80
Flags 1 Jan 25
$1,350.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 25
$160.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Mar 25
$160.00
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Mar 25
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Mar 25
$129.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$-136.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$163.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.02
Flags 1 Feb 25
$969.42
Flags 1 Feb 25
$517.80
Flags 1 Feb 25
$1,444.60
Flags 1 Feb 25
$437.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Mar 25
$150.00
Description
Amount
Publishable notes
Printing and Communications 27 Nov 24
$16,000.00
Printing and Communications 1 Nov 24
$16,000.00
Printing and Communications 27 Nov 24
$-16,000.00
Printing and Communications 25 Nov 24
$2,300.00
Printing and Communications 5 Dec 24
$4,054.55
Printing and Communications 21 Nov 24
$1,153.80
Printing and Communications 5 Dec 24
$3,481.82
Printing and Communications 3 Jan 25
$1,024.70
Printing and Communications 8 Jan 25
$349.09
Printing and Communications 8 Jan 25
$2,237.65
Printing and Communications 20 Jan 25
$303.00
Printing and Communications 29 Jan 25
$1,863.64
Printing and Communications 26 Dec 24
$1,538.40
Printing and Communications 3 Feb 25
$729.69
Printing and Communications 1 Jan 25
$1,329.55
Printing and Communications 9 Jan 25
$3,721.82
Printing and Communications 2 Jan 25
$5,068.18
Printing and Communications 19 Feb 25
$967.45
Printing and Communications 25 Feb 25
$1,601.82
Printing and Communications 26 Feb 25
$7,068.35
Printing and Communications 1 Feb 25
$443.18
Printing and Communications 23 Jan 25
$2,309.80
Printing and Communications 6 Feb 25
$6,998.18
Printing and Communications 3 Mar 25
$730.51
Printing and Communications 4 Mar 25
$1,591.00
Printing and Communications 4 Mar 25
$11,446.80
Printing and Communications 6 Feb 25
$4,054.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$166.64
Office Phones - Usage 9 Jan 25
$166.64
Office Phones - Usage 9 Feb 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$113.63
Residential Internet Services (Remuneration) 20 Feb 25
$113.63
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,824.69

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 23 Nov 2024
$15.00
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