Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $99,373.77

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
24 Aug 25
26 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Newcastle 10 Jun 24
$98.86
Cancellation Fee.
Canberra to Newcastle 24 Jul 25
$511.82
Newcastle to Canberra 24 Aug 25
$525.27
Canberra to Newcastle 27 Aug 25
$525.27
Description
Amount
Publishable notes
Additional maintenance
$33.22
Fuel charges
$92.33
Fuel charges
$101.84
Fuel charges
$104.67
Fuel charges
$107.76
Fuel charges
$109.79
Lease rental 24/06/2025 to 23/07/2025
$1,389.25
Fuel Fees
$0.23
Fuel charges
$112.77
Fuel charges
$114.43
Fuel charges
$114.44
Lease rental 24/07/2025 to 23/08/2025
$1,389.25
Fuel charges
$117.73
Fuel charges
$106.28
Fuel charges
$100.14
Lease rental 24/08/2025 to 23/09/2025
$1,389.25
Description
Amount
Publishable notes
Newcastle 27 Jul 25
$115.55
Cancelled/No Show.
Newcastle 24 Aug 25
$114.95
Canberra 26 Aug 25
$88.80
Canberra 27 Aug 25
$66.60
Newcastle 27 Aug 25
$103.55
Newcastle 24 Jul 25
$177.60
Description
Amount
Publishable notes
Aggregated Total
$32,555.98
Description
Amount
Publishable notes
Printing and Communications 27 Jun 25
$504.00
Printing and Communications 27 Jun 25
$3,581.08
Printing and Communications 27 Jun 25
$-3,581.08
Printing and Communications 30 Jun 25
$412.00
Printing and Communications 30 Jun 25
$4,888.00
Printing and Communications 1 Jun 25
$668.82
Printing and Communications 27 Jun 25
$3,581.00
Printing and Communications 3 Jul 25
$691.32
Printing and Communications 19 Jun 25
$45.45
Printing and Communications 17 Jul 25
$2,867.37
Printing and Communications 3 Jul 25
$1,025.45
Printing and Communications 1 Jul 25
$887.27
Printing and Communications 4 Jul 25
$872.73
Printing and Communications 3 Aug 25
$704.78
Printing and Communications 20 Aug 25
$98.00
Printing and Communications 15 Aug 25
$470.00
Printing and Communications 1 Sep 25
$1,250.00
Printing and Communications 1 Aug 25
$443.18
Printing and Communications 3 Sep 25
$697.83
Printing and Communications 21 Aug 25
$45.45
Printing and Communications 9 Sep 25
$397.48
Printing and Communications 5 Sep 25
$450.00
Printing and Communications 24 Sep 25
$490.13
Description
Amount
Publishable notes
MFD - Usage 2 May 25
$75.62
MFD - Usage 2 May 25
$11.01
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-164.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$197.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.48
Flags 1 Jun 25
$1,615.70
Flags 1 Jun 25
$863.00
Flags 1 Jun 25
$729.70
Flags 1 Jun 25
$377.88
Nationhood Material 1 Jun 25
$45.50
Nationhood Material 1 Jun 25
$50.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.03
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$-159.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$191.79
Flags 1 Jun 25
$969.42
Flags 1 Jun 25
$288.90
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$1,011.22
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Aug 25
$150.00
MFD - Usage 2 Jun 25
$150.92
MFD - Usage 2 Jun 25
$3.85
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 2 Jul 25
$293.70
MFD - Usage 2 Jul 25
$2.97
Office Stationery and Supplies (office expenses) 1 Aug 25
$-234.42
Office Stationery and Supplies (office expenses) 1 Aug 25
$281.30
Flags 1 Aug 25
$334.44
Flags 1 Aug 25
$1,504.98
Flags 1 Aug 25
$1,504.98
Flags 1 Aug 25
$178.64
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$291.88
Flags 1 Aug 25
$437.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$-55.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$89.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$96.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$54.30
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$105.84
Flags 1 Aug 25
$92.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.47
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Sep 25
$160.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$166.64
Office Phones - Usage 18 Jun 25
$120.00
Office Phones - Usage 9 Jul 25
$166.64
Office Phones - Usage 9 Aug 25
$166.64
Office Phones - Usage 9 Sep 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$113.63
Residential Internet Services (Remuneration) 20 Jul 25
$113.63
Residential Internet Services (Remuneration) 20 Aug 25
$113.63
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$12,660.95

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.