Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $150,765.19
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jul 25
17 Jul 25
Melbourne
Parliamentary Duties
1
480.00
$480.00
19 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
12 Aug 25
12 Aug 25
Sydney
Parliamentary Duties
1
480.00
$480.00
14 Aug 25
14 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
19 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
17
318.00
$5,406.00
16 Sep 25
17 Sep 25
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Newcastle to Canberra 22 Jun 25
$418.18
Canberra to Newcastle 27 Jun 25
$418.18
Newcastle to Melbourne 17 Jul 25
$921.96
Melbourne to Newcastle 18 Jul 25
$921.96
Canberra to Newcastle 15 Aug 25
$525.27
Newcastle to Canberra 16 Sep 25
$512.55
Canberra to Newcastle 18 Sep 25
$512.55
Description
Amount
Publishable notes
Infringement notice fee
$15.00
Additional maintenance
$72.73
Fuel charges
$87.88
Lease rental 19/06/2025 to 18/07/2025
$1,353.29
Fuel charges
$59.56
Fuel charges
$76.52
Fuel charges
$78.08
Lease rental 19/07/2025 to 18/08/2025
$1,353.29
Fuel charges
$72.84
Lease rental 19/08/2025 to 18/09/2025
$1,353.29
Fuel charges
$69.52
Fuel charges
$76.78
Infringement notice fee 5 May 25
$-15.00
Description
Amount
Publishable notes
Newcastle 16 Sep 25
$68.82
Newcastle 15 Aug 25
$109.09
Canberra 15 Aug 25
$66.60
Newcastle 17 Jul 25
$79.92
Newcastle 23 Sep 25
$674.32
Newcastle 18 Sep 25
$104.34
Canberra 18 Sep 25
$77.70
Canberra 18 Sep 25
$68.82
Canberra 16 Sep 25
$77.46
Melbourne 17 Jul 25
$196.92
Melbourne 18 Jul 25
$103.98
Newcastle 18 Jul 25
$108.78
Canberra 14 Aug 25
$101.88
Description
Amount
Publishable notes
Aggregated Total
$42,659.37
Description
Amount
Publishable notes
MFD - Usage 22 Jan 25
$0.59
MFD - Usage 15 May 25
$137.82
MFD - Usage 15 May 25
$9.43
MFD - Usage 1 Jun 25
$14.68
Office Stationery and Supplies (office expenses) 30 Jun 25
$240.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$-296.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$356.30
Flags 1 Jun 25
$2,423.55
Flags 1 Jun 25
$1,444.50
Flags 1 Jun 25
$431.50
Flags 1 Jun 25
$1,294.50
Flags 1 Jun 25
$361.15
Flags 1 Jun 25
$216.69
Flags 1 Jun 25
$505.61
Flags 1 Jun 25
$629.80
Nationhood Material 1 Jun 25
$57.80
Nationhood Material 1 Jun 25
$57.80
MFD - Usage 15 Jun 25
$54.22
MFD - Usage 15 Jun 25
$4.47
MFD - Usage 1 Jul 25
$10.15
MFD - Usage 15 Jul 25
$391.84
MFD - Usage 15 Jul 25
$4.83
MFD - Usage 1 Aug 25
$58.26
Wreaths (office expenses) 22 Aug 25
$220.00
Office Stationery and Supplies (office expenses) 20 Aug 25
$21.91
Office Stationery and Supplies (office expenses) 20 Aug 25
$24.55
Office Stationery and Supplies (office expenses) 8 Sep 25
$98.13
Description
Amount
Publishable notes
Printing and Communications 13 Jun 25
$1,297.27
Printing and Communications 13 Jun 25
$11,129.58
Printing and Communications 13 Jun 25
$407.27
Printing and Communications 1 Jun 25
$17,782.04
Printing and Communications 1 Jun 25
$-11.36
Printing and Communications 1 Jun 25
$45.65
Printing and Communications 4 Jul 25
$630.55
Printing and Communications 29 Apr 25
$1,454.55
Printing and Communications 30 Apr 25
$1,454.55
Printing and Communications 2 May 25
$1,454.55
Printing and Communications 28 Jul 25
$629.10
Printing and Communications 1 Aug 25
$12,183.16
Printing and Communications 1 Aug 25
$-11.36
Printing and Communications 28 Aug 25
$35.57
Printing and Communications 4 Aug 25
$450.00
Printing and Communications 1 Aug 25
$890.00
Printing and Communications 28 Aug 25
$661.20
Printing and Communications 8 Sep 25
$985.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jul 25
$34.08
Publications - Printed and electronic (office expenses) 21 Jun 25
$34.08
Publications - Printed and electronic (office expenses) 14 May 25
$109.05
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Fax - Usage 9 Jun 25
$31.77
Office Phones - Usage 9 Jun 25
$132.55
Office Fax - Usage 9 Jul 25
$31.77
Office Phones - Usage 9 Jul 25
$134.06
Office Phones - Usage 9 Aug 25
$132.55
Office Fax - Usage 9 Aug 25
$31.77
Office Phones - Usage 9 Sep 25
$132.55
Office Fax - Usage 9 Sep 25
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$122.78
Residential phones (Remuneration) 9 Jun 25
$31.72
Residential Internet Services (Remuneration) 20 Jul 25
$122.73
Residential phones (Remuneration) 9 Jul 25
$31.73
Residential phones (Remuneration) 9 Aug 25
$31.73
Residential Internet Services (Remuneration) 20 Aug 25
$113.63
Residential phones (Remuneration) 9 Sep 25
$31.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,089.27
Total Repayments:
No repayments made in this reporting period.
