Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $220,007.00
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
15 May 25
20 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
22 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Newcastle to Canberra 23 Mar 25
$502.73
Canberra to Newcastle 28 Mar 25
$516.18
Description
Amount
Publishable notes
Fuel charges
$55.07
Fuel charges
$72.61
Fuel charges
$76.41
Lease rental 19/03/2025 to 18/04/2025
$1,353.29
Fuel charges
$62.12
Fuel charges
$90.94
Fuel charges
$93.63
Lease rental 19/04/2025 to 18/05/2025
$1,353.29
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$56.60
Fuel charges
$60.01
Fuel charges
$74.55
Fuel charges
$76.43
Fuel charges
$85.85
Lease rental 19/05/2025 to 18/06/2025
$1,353.29
Description
Amount
Publishable notes
Newcastle 22 Jun 25
$130.20
Canberra 22 Jun 25
$134.40
Canberra 26 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Newcastle 27 Jun 25
$123.69
Newcastle 28 Mar 25
$150.00
Description
Amount
Publishable notes
Aggregated Total
$40,944.16
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$8.35
Wreaths (office expenses) 14 Feb 25
$100.00
MFD - Usage 15 Nov 24
$149.45
MFD - Usage 15 Nov 24
$5.22
MFD - Usage 1 Jan 25
$34.74
MFD - Usage 15 Jan 25
$3.89
MFD - Usage 15 Jan 25
$126.72
MFD - Usage 15 Jan 25
$5.13
MFD - Usage 1 Feb 25
$9.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$-146.34
Office Stationery and Supplies (office expenses) 1 Mar 25
$175.60
Flags 1 Mar 25
$1,615.70
Flags 1 Mar 25
$949.30
Flags 1 Mar 25
$345.20
Flags 1 Mar 25
$361.15
Flags 1 Mar 25
$364.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.44
Office Stationery and Supplies (office expenses) 15 Apr 25
$113.18
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.01
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.87
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.87
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.88
Office Stationery and Supplies (office expenses) 1 Apr 25
$56.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.61
Office Stationery and Supplies (office expenses) 1 Apr 25
$20.45
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
Wreaths (office expenses) 30 Apr 25
$100.00
Wreaths (office expenses) 14 Apr 25
$110.00
Wreaths (office expenses) 14 Apr 25
$1,100.00
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$114.55
MFD - Usage 15 Feb 25
$264.56
MFD - Usage 15 Feb 25
$4.58
MFD - Usage 1 Mar 25
$22.45
MFD - Usage 15 Mar 25
$267.98
MFD - Usage 15 Mar 25
$4.32
MFD - Usage 1 Apr 25
$128.63
MFD - Usage 15 Apr 25
$2,074.88
MFD - Usage 15 Apr 25
$11.52
MFD - Usage 1 May 25
$9.81
Office Stationery and Supplies (office expenses) 14 Mar 25
$75.45
Wreaths (office expenses) 6 Jun 25
$110.00
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$45,101.24
Printing and Communications 1 Mar 25
$-34.09
Printing and Communications 31 Mar 25
$8,660.91
Printing and Communications 31 Mar 25
$652.57
Printing and Communications 3 Apr 25
$1,295.45
Printing and Communications 3 Apr 25
$985.45
Printing and Communications 14 Apr 25
$2,744.55
Printing and Communications 12 Apr 25
$4,964.73
Printing and Communications 12 Apr 25
$409.38
Printing and Communications 12 Apr 25
$150.00
Printing and Communications 10 Apr 25
$1,048.18
Printing and Communications 1 Apr 25
$65,937.35
Printing and Communications 1 Mar 25
$180.00
Printing and Communications 28 Apr 25
$646.77
Printing and Communications 29 Mar 25
$450.00
Printing and Communications 27 Mar 25
$77.28
Printing and Communications 3 May 25
$4,032.00
Printing and Communications 30 Apr 25
$4,032.00
Printing and Communications 23 Apr 25
$414.65
Printing and Communications 30 Apr 25
$256.72
Printing and Communications 29 Apr 25
$260.02
Printing and Communications 28 Apr 25
$23.22
Printing and Communications 1 May 25
$499.09
Printing and Communications 1 May 25
$-11.36
Printing and Communications 21 May 25
$1,631.82
Printing and Communications 12 Jun 25
$634.53
Printing and Communications 1 May 25
$67.71
Printing and Communications 1 Jun 25
$948.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 May 25
$115.45
Publications - Printed and electronic (office expenses) 7 Feb 25
$245.45
Publications - Printed and electronic (office expenses) 21 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 21 Aug 24
$28.17
Publications - Printed and electronic (office expenses) 21 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 21 Oct 24
$28.17
Publications - Printed and electronic (office expenses) 21 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 21 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 21 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 21 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 21 Mar 25
$28.17
Publications - Printed and electronic (office expenses) 21 Apr 25
$28.17
Publications - Printed and electronic (office expenses) 21 May 25
$28.17
Publications - Printed and electronic (office expenses) 3 Aug 24
$271.82
Description
Amount
Publishable notes
Office Fax - Usage 9 Mar 25
$31.77
Office Phones - Usage 9 Mar 25
$132.55
Office Fax - Usage 9 Apr 25
$31.77
Office Phones - Usage 9 Apr 25
$132.55
Office Phones - Usage 22 Apr 25
$60.00
Office Fax - Usage 9 May 25
$31.77
Office Phones - Usage 9 May 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$122.78
Residential phones (Remuneration) 9 Mar 25
$31.72
Residential phones (Remuneration) 9 Apr 25
$31.75
Residential Internet Services (Remuneration) 20 Apr 25
$122.73
Residential phones (Remuneration) 9 May 25
$31.71
Residential Internet Services (Remuneration) 20 May 25
$122.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,788.74
Total Repayments:
No repayments made in this reporting period.