Ms Meryl Swanson MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Buchanan
State: New South Wales
Electorate: Paterson
Total Expenditure: $131,307.49
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Newcastle to Canberra 24 Mar 25
$516.18
Canberra to Newcastle 28 Mar 25
$502.73
Newcastle to Canberra 8 May 25
$525.27
Canberra to Newcastle 9 May 25
$525.27
Description
Amount
Publishable notes
Fuel charges
$91.30
Fuel charges
$91.66
Fuel charges
$98.31
Fuel charges
$111.31
Fuel charges
$113.75
Lease rental 24/03/2025 to 23/04/2025
$1,389.25
Fuel charges
$102.82
Fuel charges
$105.43
Fuel charges
$105.64
Fuel charges
$109.48
Fuel charges
$116.80
Lease rental 24/04/2025 to 23/05/2025
$1,389.25
Fuel charges
$94.34
Fuel charges
$107.87
Fuel charges
$115.05
Lease rental 24/05/2025 to 23/06/2025
$1,389.25
Description
Amount
Publishable notes
Newcastle 24 Mar 25
$177.27
Newcastle 9 May 25
$103.73
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Newcastle 8 May 25
$103.73
Canberra 8 May 25
$65.10
Canberra 8 May 25
$97.51
Description
Amount
Publishable notes
Aggregated Total
$38,042.53
Description
Amount
Publishable notes
Printing and Communications 25 Mar 25
$2,028.53
Printing and Communications 27 Mar 25
$7,161.84
Printing and Communications 6 Mar 25
$2,654.55
Printing and Communications 20 Feb 25
$1,666.00
Printing and Communications 1 Mar 25
$38,521.45
Printing and Communications 3 Apr 25
$413.64
Printing and Communications 3 Apr 25
$717.95
Printing and Communications 6 Mar 25
$3,160.00
Printing and Communications 6 Apr 25
$57.12
Printing and Communications 10 Apr 25
$413.64
Printing and Communications 17 Apr 25
$413.64
Printing and Communications 24 Apr 25
$413.64
Printing and Communications 1 May 25
$413.64
Printing and Communications 27 Mar 25
$2,266.00
Printing and Communications 1 Apr 25
$339.86
Printing and Communications 3 Apr 25
$6,487.27
Printing and Communications 9 May 25
$707.43
Printing and Communications 22 May 25
$470.00
Printing and Communications 1 May 25
$28.18
Printing and Communications 24 Apr 25
$1,666.00
Printing and Communications 1 May 25
$2,191.82
Printing and Communications 15 May 25
$215.00
Printing and Communications 4 Jun 25
$703.47
Printing and Communications 22 Jun 25
$820.00
Printing and Communications 19 Jun 25
$520.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 3 Mar 25
$131.30
SMS broadcasting and survey services (office expenses) 20 Mar 25
$606.00
Description
Amount
Publishable notes
MFD - Usage 5 Nov 24
$19.22
MFD - Usage 5 Nov 24
$2.63
MFD - Usage 2 Nov 24
$60.39
MFD - Usage 2 Nov 24
$4.81
MFD - Usage 5 Dec 24
$1.88
MFD - Usage 5 Dec 24
$0.46
MFD - Usage 2 Dec 24
$107.74
MFD - Usage 2 Dec 24
$4.47
MFD - Usage 5 Jan 25
$6.76
MFD - Usage 5 Jan 25
$0.01
MFD - Usage 2 Jan 25
$149.02
MFD - Usage 2 Jan 25
$2.21
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 5 Feb 25
$30.79
MFD - Usage 5 Feb 25
$1.58
MFD - Usage 2 Feb 25
$178.69
MFD - Usage 2 Feb 25
$3.02
MFD - Usage 2 Mar 25
$148.89
MFD - Usage 2 Mar 25
$2.38
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 2 Apr 25
$158.03
MFD - Usage 2 Apr 25
$4.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$166.64
Office Phones - Usage 26 Mar 25
$60.00
Office Phones - Usage 9 Apr 25
$166.64
Office Phones - Usage 9 May 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$113.63
Residential Internet Services (Remuneration) 20 Apr 25
$113.63
Residential Internet Services (Remuneration) 20 May 25
$113.63
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,181.03
Total Repayments:
No repayments made in this reporting period.
