Ms Meryl Swanson MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Buchanan
State: New South Wales
Electorate: Paterson
Total Expenditure: $187,650.83
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Newcastle to Canberra 22 Mar 26
$512.55
Canberra to Newcastle 26 Mar 26
$511.82
Newcastle to Canberra 30 Mar 26
$513.64
Canberra to Newcastle 1 Apr 26
$540.91
Canberra to Newcastle 16 Apr 26
$550.91
Newcastle to Canberra 16 Apr 26
$550.91
Newcastle to Canberra 11 May 26
$550.90
Canberra to Newcastle 15 May 26
$550.91
Sydney to Dubbo 18 May 26
$385.22
Dubbo to Sydney 19 May 26
$385.22
Newcastle to Canberra 24 May 26
$550.91
Canberra to Newcastle 29 May 26
$550.91
Newcastle to Canberra 1 Jun 26
$550.91
Canberra to Newcastle 4 Jun 26
$453.64
Newcastle to Canberra 21 Jun 26
$563.64
Description
Amount
Publishable notes
Fuel charges
$105.81
Fuel charges
$112.28
Fuel charges
$74.26
Fuel charges
$113.51
Fuel charges
$92.66
Fuel charges
$180.39
Fuel charges
$127.22
Fuel charges
$113.67
Fuel charges
$154.43
Fuel charges
$124.66
Fuel charges
$156.75
Lease rental 24/03/2026 to 23/04/2026
$1,389.25
Fuel charges
$182.74
Lease rental 24/04/2026 to 23/05/2026
$1,389.25
Fuel Fees
$0.46
Fuel charges
$168.36
Fuel charges
$164.25
Fuel charges
$32.04
Fuel charges
$168.49
Fuel charges
$136.99
Fuel charges
$173.46
Fuel Fees
$0.23
Fuel charges
$167.49
Fuel charges
$154.39
Lease rental 24/05/2026 to 23/06/2026
$1,389.25
Fuel charges
$136.85
Fuel charges
$135.04
Fuel charges
$138.70
Fuel charges
$130.01
Description
Amount
Publishable notes
Canberra 26 Jun 26
$66.60
Newcastle 21 Jun 26
$181.82
Newcastle 4 Jun 26
$181.82
Newcastle 1 Jun 26
$181.82
Newcastle 29 May 26
$181.82
Canberra 29 May 26
$66.60
Canberra 29 May 26
$66.60
Newcastle 24 May 26
$151.20
Sydney 19 May 26
$563.88
Sydney 18 May 26
$72.90
Sydney 18 May 26
$210.90
Newcastle 15 May 26
$146.45
Newcastle 16 Apr 26
$115.44
Canberra 16 Apr 26
$66.60
Canberra 16 Apr 26
$66.60
Canberra 16 Apr 26
$70.80
Newcastle 16 Apr 26
$66.60
Newcastle 1 Apr 26
$181.82
Canberra 26 Jun 26
$66.60
Newcastle 28 Jun 26
$151.20
Description
Amount
Publishable notes
Aggregated Total
$51,248.80
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
Office Stationery and Supplies (office expenses) 27 Mar 26
$135.45
ICT Equipment - DPS approved 1 Oct 25
$-1.88
Software Reimbursement (office expenses) 11 Feb 26
$254.54
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Apr 26
$228.00
MFD - Usage 2 Dec 25
$141.26
MFD - Usage 2 Dec 25
$1.55
MFD - Usage 21 Mar 26
$1.30
MFD - Usage 21 Mar 26
$25.88
MFD - Usage 21 Mar 26
$0.36
MFD - Usage 21 Mar 26
$32.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$288.61
Office Stationery and Supplies (office expenses) 1 Mar 26
$119.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.88
Flags 1 Mar 26
$1,561.04
Flags 1 Mar 26
$195.13
Flags 1 Mar 26
$149.52
Flags 1 Mar 26
$672.84
Flags 1 Mar 26
$74.76
Flags 1 Mar 26
$672.84
Flags 1 Mar 26
$672.84
Flags 1 Mar 26
$368.68
Flags 1 Mar 26
$368.68
Flags 1 Mar 26
$184.34
Flags 1 Mar 26
$437.82
Flags 1 Mar 26
$291.88
Courier/Freight costs between offices 1 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.76
Flags 1 Apr 26
$195.13
MFD - Usage 21 Apr 26
$1.37
MFD - Usage 21 Apr 26
$22.37
MFD - Usage 21 Apr 26
$0.56
MFD - Usage 21 Apr 26
$29.43
MFD - Usage 21 May 26
$1.69
MFD - Usage 21 May 26
$72.50
MFD - Usage 21 May 26
$0.82
MFD - Usage 21 May 26
$45.27
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$11,000.07
Printing and Communications 3 Apr 26
$659.46
Printing and Communications 19 Mar 26
$45.45
Printing and Communications 31 Mar 26
$1,186.38
Printing and Communications 30 Apr 26
$2,817.20
Printing and Communications 30 Apr 26
$600.00
Printing and Communications 3 May 26
$688.77
Printing and Communications 3 Apr 26
$6,127.27
Printing and Communications 2 Apr 26
$3,245.45
Printing and Communications 11 May 26
$1,410.00
Printing and Communications 20 May 26
$775.00
Printing and Communications 25 May 26
$2,795.08
Printing and Communications 1 May 26
$1,772.73
Printing and Communications 3 Jun 26
$691.85
Printing and Communications 21 May 26
$45.45
Printing and Communications 4 Jun 26
$26,600.00
Printing and Communications 16 Jun 26
$13,374.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$166.64
Office Phones - Usage 9 Apr 26
$166.64
Office Phones - Usage 27 Apr 26
$60.00
Office Phones - Usage 9 May 26
$166.64
Office Phones - Usage 9 Jun 26
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Apr 26
$106.36
Residential Internet Services (Remuneration) 17 May 26
$106.36
Residential Internet Services (Remuneration) 17 Jun 26
$106.36
Description
Amount
Publishable notes
Newcastle to Canberra 31 Mar 26
$550.91
Canberra to Newcastle 1 Apr 26
$550.90
Canberra 1 Apr 26
$66.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$29,124.02
Total Repayments:
No repayments made in this reporting period.
