Ms Meryl Swanson MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Paterson
Total Expenditure: $143,185.49
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
03 Jul 26
04 Jul 26
Sydney
Party Political Duties
2
499.00
$998.00
Description
Amount
Publishable notes
Canberra to Sydney 26 Jun 26
$582.42
Newcastle to Canberra 28 Jun 26
$563.64
Canberra to Newcastle 2 Jul 26
$540.91
Description
Amount
Publishable notes
Lease rental 24/06/2026 to 23/07/2026
$1,389.25
Fuel charges
$126.33
Fuel charges
$119.16
Fuel charges
$112.27
Fuel charges
$106.18
Fuel charges
$91.75
Infringement notice fee
$15.00
Additional maintenance
$65.32
Fuel fees
$0.23
Lease rental 24/07/2026 to 23/08/2026
$1,389.25
Infringement notice fee
$15.00
Fuel charges
$129.43
Fuel charges
$128.33
Fuel charges
$84.42
Fuel charges
$133.65
Fuel charges
$115.04
Fuel charges
$124.70
Fuel charges
$148.56
Fuel charges
$143.24
Lease rental 24/08/2026 to 23/09/2026
$1,389.25
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Newcastle 5 Mar 26
$200.00
Newcastle 11 May 26
$200.00
Newcastle 2 Jul 26
$181.82
Newcastle 7 Jul 26
$75.24
Brisbane 27 Sep 26
$142.95
Brisbane 28 Sep 26
$148.20
Newcastle 30 Sep 26
$91.20
Description
Amount
Publishable notes
Aggregated Total
$45,681.60
Description
Amount
Publishable notes
Printing and Communications 22 Jun 26
$920.00
Printing and Communications 25 Jun 26
$1,671.15
Printing and Communications 1 Jun 26
$19,598.09
Printing and Communications 18 Jun 26
$45.45
Printing and Communications 3 Jul 26
$718.50
Printing and Communications 16 Jun 26
$11,000.00
Printing and Communications 2 Jul 26
$12,700.00
Printing and Communications 30 Jul 26
$1,680.96
Printing and Communications 1 Jul 26
$1,772.73
Printing and Communications 3 Aug 26
$949.08
Printing and Communications 16 Jul 26
$445.45
Printing and Communications 28 May 26
$2,502.50
Printing and Communications 27 Aug 26
$2,053.61
Printing and Communications 3 Sep 26
$872.46
Printing and Communications 20 Aug 26
$45.45
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 19 Jun 26
$3,651.80
Office Equipment - Purchase < $4,999 (office expenses) 19 Jun 26
$926.50
Office Stationery and Supplies (office expenses) 22 Jun 26
$403.82
MFD - Usage 21 Jun 26
$1.27
MFD - Usage 21 Jun 26
$82.53
MFD - Usage 21 Jun 26
$2.10
MFD - Usage 21 Jun 26
$5.67
Courier/Freight costs between offices 1 Jul 26
$9.27
MFD - Usage 21 Jul 26
$1.65
MFD - Usage 21 Jul 26
$24.93
MFD - Usage 21 Jul 26
$2.44
MFD - Usage 21 Jul 26
$14.58
Courier/Freight costs between offices 1 Aug 26
$18.41
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Sep 26
$129.81
Office Stationery and Supplies (office expenses) 1 Aug 26
$-376.19
Office Stationery and Supplies (office expenses) 1 Aug 26
$451.43
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.59
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$0.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.94
Office Stationery and Supplies (office expenses) 1 Aug 26
$35.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.70
Office Stationery and Supplies (office expenses) 1 Aug 26
$39.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$127.68
Flags 1 Aug 26
$1,789.00
Flags 1 Aug 26
$319.80
Flags 1 Aug 26
$426.40
Flags 1 Aug 26
$426.40
Flags 1 Aug 26
$426.40
Flags 1 Aug 26
$426.40
Flags 1 Aug 26
$213.20
Flags 1 Aug 26
$852.80
Flags 1 Aug 26
$106.60
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$191.20
Flags 1 Aug 26
$719.10
Flags 1 Aug 26
$719.10
Flags 1 Aug 26
$79.90
Flags 1 Aug 26
$79.90
Flags 1 Aug 26
$75.89
Flags 1 Aug 26
$227.67
Flags 1 Aug 26
$455.34
Flags 1 Aug 26
$196.50
Flags 1 Aug 26
$458.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.38
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.70
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.18
Nationhood Material 1 Aug 26
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.66
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.04
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.92
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.67
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.36
Office Stationery and Supplies (office expenses) 1 Aug 26
$41.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$29.84
Office Stationery and Supplies (office expenses) 1 Aug 26
$31.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.06
MFD - Usage 21 Aug 26
$2.88
MFD - Usage 21 Aug 26
$29.30
MFD - Usage 21 Aug 26
$0.95
MFD - Usage 21 Aug 26
$17.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jul 26
$130.47
Publications - Printed and electronic (office expenses) 20 Jul 26
$162.62
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 2 Jul 26
$218.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$166.64
Office Phones - Usage 1 Jul 26
$120.00
Office Phones - Usage 16 Jul 26
$60.00
Office Phones - Usage 9 Aug 26
$166.64
Office Phones - Usage 10 Aug 26
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Jul 26
$106.36
Residential Internet Services (Remuneration) 17 Aug 26
$106.36
Residential Internet Services (Remuneration) 17 Sep 26
$106.36
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Newcastle to Canberra 1 Jul 26
$540.91
Scheduled Commercial Transport
Canberra to Newcastle 2 Jul 26
$550.91
COMCAR
Canberra 1 Jul 26
$77.16
COMCAR
Canberra 2 Jul 26
$68.40
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$10,082.79
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2026-09-25
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2026-08-28
$15.00
