Ms Meryl Swanson MP (Parliamentarian)

Reporting period:

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Buchanan

State: New South Wales

Electorate: Paterson

Total Expenditure: $201,868.74

Travel Allowance: $4,508.00

Total number of nights: 14

Travel Allowance: $4,508.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

06 Oct 25

08 Oct 25

Canberra

Parliamentary Duties

322.00

$966.00

26 Oct 25

29 Oct 25

Canberra

Parliamentary Duties

322.00

$1,288.00

02 Nov 25

05 Nov 25

Canberra

Parliamentary Duties

322.00

$1,288.00

23 Nov 25

25 Nov 25

Canberra

Parliamentary Duties

322.00

$966.00

International Travel: $4,012.53 (Includes Employee International Travel Costs)

Fiji, New Zealand, Solomon Islands - 02 Dec 25 to 10 Dec 25: $4,012.53

Parliamentary Delegation - New Zealand and Solomon Islands

Description

Amount

Publishable notes

Delegation - Accommodation and meals

$3,015.53

Delegation - Equipment allowance

$430.00

Delegation - Incidentals allowance

$567.00

Scheduled Commercial Transport: $4,302.07

Description

Amount

Publishable notes

Recovery of Airfare 31 Oct 22

$-369.66

Recovery of Airfare (Spouse) 31 Oct 22

$-369.66

Newcastle to Canberra 6 Oct 25

$525.27

Canberra to Newcastle 9 Oct 25

$511.82

Newcastle to Canberra 26 Oct 25

$512.55

Canberra to Newcastle 30 Oct 25

$511.82

Newcastle to Canberra 2 Nov 25

$512.55

Canberra to Newcastle 6 Nov 25

$511.82

Newcastle to Canberra 23 Nov 25

$525.27

Canberra to Newcastle 26 Nov 25

$511.82

Brisbane to Newcastle 10 Dec 25

$918.47

Other Car Costs: $7,804.91

Private-Plated Vehicle: $5,728.11

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$105.34

Fuel charges

$105.55

Fuel charges

$105.74

Fuel charges

$110.87

Fuel charges

$113.51

Fuel charges

$120.29

Lease rental 24/09/2025 to 23/10/2025

$1,389.25

Fuel charges

$81.55

Fuel charges

$108.58

Fuel charges

$112.18

Fuel charges

$20.81

Lease rental 24/10/2025 to 23/11/2025

$1,389.25

Fuel Fees

$0.23

Fuel charges

$124.92

Fuel charges

$110.04

Fuel charges

$49.57

Fuel charges

$102.54

Fuel charges

$74.97

Fuel charges

$112.98

Lease rental 24/11/2025 to 23/12/2025

$1,389.25

COMCAR: $2,076.80

Description

Amount

Publishable notes

Newcastle 26 Oct 25

$126.45

Newcastle 6 Oct 25

$133.20

Newcastle 30 Oct 25

$133.20

Newcastle 2 Nov 25

$126.45

Newcastle 6 Nov 25

$178.27

Sydney 13 Nov 25

$66.60

Sydney 13 Nov 25

$91.60

Newcastle 23 Nov 25

$151.20

Canberra 26 Nov 25

$66.60

Newcastle 26 Nov 25

$170.94

Newcastle 2 Dec 25

$574.26

Newcastle 10 Dec 25

$144.30

Newcastle 9 Oct 25

$113.73

Office Facilities: $36,776.98

Description

Amount

Publishable notes

Aggregated Total

$36,776.98

Office Administration: $128,175.67

Printing and Communications: $121,705.62

Description

Amount

Publishable notes

Printing and Communications 22 Sep 25

$159.09

Printing and Communications 30 Sep 25

$15,131.00

Printing and Communications 1 Sep 25

$886.36

Printing and Communications 12 Sep 25

$872.73

Printing and Communications 3 Oct 25

$687.85

Printing and Communications 4 Sep 25

$845.45

Printing and Communications 22 Oct 25

$6,000.00

Printing and Communications 31 Oct 25

$2,240.00

Printing and Communications 3 Nov 25

$692.48

Printing and Communications 1 Oct 25

$17,432.29

Printing and Communications 11 Nov 25

$12,854.00

Printing and Communications 21 Nov 25

$1,064.89

Printing and Communications 16 Oct 25

$45.45

Printing and Communications 1 Dec 25

$208.18

Printing and Communications 1 Nov 25

$49,636.51

Printing and Communications 5 Dec 25

$539.00

Printing and Communications 6 Nov 25

$800.00

Printing and Communications 20 Nov 25

$45.45

Printing and Communications 7 Nov 25

$872.73

Printing and Communications 31 Oct 25

$10,000.00

Printing and Communications 3 Dec 25

$692.16

Office Consumables and Services: $6,470.05

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Sep 25

$13.86

Office Stationery and Supplies (office expenses) 1 Sep 25

$-33.26

Office Stationery and Supplies (office expenses) 1 Sep 25

$53.78

Office Stationery and Supplies (office expenses) 1 Sep 25

$4.41

Office Stationery and Supplies (office expenses) 1 Sep 25

$37.85

Office Stationery and Supplies (office expenses) 1 Sep 25

$31.34

Flags 1 Sep 25

$178.64

Flags 1 Sep 25

$357.28

Flags 1 Sep 25

$448.56

Office Stationery and Supplies (office expenses) 1 Sep 25

$4.26

Office Stationery and Supplies (office expenses) 1 Sep 25

$42.20

Office Stationery and Supplies (office expenses) 1 Sep 25

$4.29

Office Stationery and Supplies (office expenses) 1 Sep 25

$5.02

Office Stationery and Supplies (office expenses) 1 Sep 25

$100.44

Office Stationery and Supplies (office expenses) 1 Sep 25

$10.00

Office Stationery and Supplies (office expenses) 1 Sep 25

$1.32

Office Stationery and Supplies (office expenses) 1 Sep 25

$16.44

MFD - Usage 2 Aug 25

$201.86

MFD - Usage 2 Aug 25

$3.01

MFD - Usage 2 Aug 25

$142.80

MFD - Usage 2 Sep 25

$219.20

MFD - Usage 2 Sep 25

$2.15

Office Stationery and Supplies (office expenses) 1 Oct 25

$75.29

Flags 1 Oct 25

$1,495.20

Office Stationery and Supplies (office expenses) 1 Oct 25

$4.26

Office Stationery and Supplies (office expenses) 1 Oct 25

$6.32

Office Stationery and Supplies (office expenses) 1 Oct 25

$40.87

Office Stationery and Supplies (office expenses) 1 Oct 25

$16.80

Flags 1 Oct 25

$747.60

Flags 1 Oct 25

$52.92

Office Stationery and Supplies (office expenses) 1 Oct 25

$3.28

Office Stationery and Supplies (office expenses) 1 Oct 25

$65.53

Office Stationery and Supplies (office expenses) 1 Oct 25

$12.92

MFD - Usage 2 Oct 25

$173.20

MFD - Usage 2 Oct 25

$4.02

Courier/Freight costs between offices 1 Nov 25

$13.86

Mobile Office Signage, Facilities and Equipment (office expenses) 11 Nov 25

$129.81

Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 25

$129.81

Office Stationery and Supplies (office expenses) 1 Nov 25

$-46.24

Office Stationery and Supplies (office expenses) 1 Nov 25

$74.75

Flags 1 Nov 25

$598.08

Flags 1 Nov 25

$897.12

Flags 1 Nov 25

$46.08

Office Stationery and Supplies (office expenses) 1 Nov 25

$25.85

ICT Equipment - DPS approved 1 Jan 25

$57.27

Telecommunications: $674.17

Telecommunications - Usage: $333.28

Description

Amount

Publishable notes

Office Phones - Usage 9 Oct 25

$166.64

Office Phones - Usage 9 Nov 25

$166.64

Telecommunications - Residential - Official: $340.89

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 20 Sep 25

$113.63

Residential Internet Services (Remuneration) 20 Oct 25

$113.63

Residential Internet Services (Remuneration) 20 Nov 25

$113.63

Employee Travel: $15,614.41

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$15,614.41

Total Repayments:

Repayments: $739.32

Category

Major category

Description

Paid date

Amount

Publishable notes

Scheduled Commercial Transport

Fares

Recovery of Airfare 31 Oct 22

2025-10-10

$369.66

Scheduled Commercial Transport

Fares

Recovery of Airfare (Spouse) 31 Oct 22

2025-10-10

$369.66

Ms Meryl Swanson MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Total Expenditure: $201,868.74

Total Repayments:

Acknowledgement of Country

Travel

Reporting

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