Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $131,034.36
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$116.28
Description
Amount
Publishable notes
Newcastle to Canberra 2 Feb 25
$502.73
Canberra to Newcastle 7 Feb 25
$502.73
Newcastle to Canberra 9 Feb 25
$502.73
Canberra to Newcastle 14 Feb 25
$502.73
Description
Amount
Publishable notes
Taxi 7 Dec 24
$72.14
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$71.41
Fuel charges
$71.46
Additional maintenance
$127.27
Lease rental 19/12/2024 to 18/01/2025
$1,353.29
Fuel Fees
$0.23
Fuel charges
$49.79
Fuel charges
$56.76
Fuel charges
$59.20
End of lease adj
$63.64
Fuel charges
$66.41
Fuel charges
$84.40
Fuel charges
$86.87
Fuel charges
$94.79
Lease rental 19/01/2025 to 18/02/2025
$1,353.29
Additional maintenance
$72.73
Fuel charges
$83.17
Lease rental 19/02/2025 to 18/03/2025
$1,353.29
Description
Amount
Publishable notes
Newcastle 9 Feb 25
$150.00
Newcastle 14 Feb 25
$108.50
Newcastle 23 Mar 25
$130.20
Newcastle 2 Feb 25
$130.20
Canberra 28 Mar 25
$65.10
Newcastle 7 Feb 25
$82.46
Description
Amount
Publishable notes
Aggregated Total
$51,093.61
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Sep 24
$60.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.03
Office Stationery and Supplies (office expenses) 1 Dec 24
$96.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$31.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$-40.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$65.48
Flags 1 Jan 25
$1,350.00
Description
Amount
Publishable notes
Printing and Communications 3 Dec 24
$1,704.55
Printing and Communications 26 Nov 24
$245.45
Printing and Communications 1 Dec 24
$454.55
Printing and Communications 1 Dec 24
$-11.36
Printing and Communications 1 Nov 24
$14,628.54
Printing and Communications 1 Nov 24
$-11.36
Printing and Communications 28 Dec 24
$689.15
Printing and Communications 29 Jan 25
$685.06
Printing and Communications 1 Jan 25
$5,470.08
Printing and Communications 1 Jan 25
$-11.36
Printing and Communications 1 Jan 25
$5.98
Printing and Communications 4 Feb 25
$1,911.82
Printing and Communications 12 Feb 25
$376.36
Printing and Communications 18 Feb 25
$1,911.82
Printing and Communications 18 Feb 25
$1,911.82
Printing and Communications 19 Feb 25
$985.45
Printing and Communications 3 Mar 25
$689.93
Printing and Communications 6 Mar 25
$13,250.88
Printing and Communications 1 Feb 25
$906.39
Printing and Communications 10 Mar 25
$4,718.11
Printing and Communications 10 Mar 25
$408.65
Description
Amount
Publishable notes
Office Fax - Usage 9 Dec 24
$31.77
Office Phones - Usage 9 Dec 24
$132.55
Office Fax - Usage 9 Jan 25
$31.77
Office Phones - Usage 9 Jan 25
$132.55
Office Fax - Usage 9 Feb 25
$31.77
Office Phones - Usage 9 Feb 25
$132.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.72
Residential Internet Services (Remuneration) 20 Dec 24
$122.73
Residential phones (Remuneration) 9 Jan 25
$31.72
Residential phones (Remuneration) 9 Feb 25
$31.72
Residential Internet Services (Remuneration) 20 Feb 25
$122.78
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,453.04
Total Repayments:
No repayments made in this reporting period.
