Ms Sharon Claydon MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle

Total Expenditure: $210,198.19

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
25 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
14 Nov 25
15 Nov 25
Melbourne
Party Political Duties
2
486.00
$972.00
23 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Official Travel - Romania and Switzerland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,666.61
Delegation - Fares
$11,195.53
Delegation - Ground transport
$1,197.86
Delegation - Incidentals
$308.16
Delegation - Incidentals allowance
$441.00
Delegation - Official hospitality non portfolio related
$1,118.31
Description
Amount
Publishable notes
Newcastle to Canberra 14 Aug 25
$418.18
Newcastle to Canberra 6 Oct 25
$511.82
Canberra to Newcastle 9 Oct 25
$511.82
Canberra to Newcastle 7 Nov 25
$511.82
Newcastle to Melbourne 14 Nov 25
$436.59
Melbourne to Newcastle 16 Nov 25
$600.55
Newcastle to Melbourne 4 Dec 25
$623.91
Melbourne to Newcastle 5 Dec 25
$436.59
Canberra to Newcastle 8 Dec 25
$525.27
Newcastle to Canberra 8 Dec 25
$525.27
Description
Amount
Publishable notes
Fuel charges
$73.76
Fuel charges
$82.11
Lease rental 19/09/2025 to 18/10/2025
$1,353.29
Lease rental 19/10/2025 to 18/11/2025
$1,353.29
Fuel charges
$50.32
Lease rental 19/11/2025 to 18/12/2025
$1,353.29
Fuel charges
$48.61
Description
Amount
Publishable notes
Newcastle 11 Oct 25
$604.86
Newcastle 9 Oct 25
$101.00
Canberra 6 Oct 25
$303.90
Canberra 25 Oct 25
$947.94
Canberra 31 Oct 25
$73.26
Canberra 31 Oct 25
$66.60
Canberra 7 Nov 25
$66.60
Newcastle 7 Nov 25
$99.90
Newcastle 14 Nov 25
$91.02
Melbourne 14 Nov 25
$117.30
Melbourne 16 Nov 25
$145.38
Newcastle 16 Nov 25
$133.20
Newcastle 4 Dec 25
$71.04
Melbourne 4 Dec 25
$157.26
Melbourne 5 Dec 25
$69.90
Newcastle 5 Dec 25
$71.04
Newcastle 8 Dec 25
$111.20
Canberra 8 Dec 25
$135.18
Canberra 8 Dec 25
$66.60
Newcastle 8 Dec 25
$109.09
Newcastle 9 Dec 25
$1,093.74
Sydney 3 Oct 25
$752.02
Newcastle 6 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$49,910.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 26
$159.00
Publications - Printed and electronic (office expenses) 24 Oct 25
$71.82
Description
Amount
Publishable notes
MFD - Usage 15 Aug 25
$105.72
MFD - Usage 15 Aug 25
$6.25
MFD - Usage 1 Sep 25
$42.93
MFD - Usage 15 Sep 25
$340.10
MFD - Usage 15 Sep 25
$8.73
MFD - Usage 1 Oct 25
$9.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$-177.65
Office Stationery and Supplies (office expenses) 1 Oct 25
$213.18
Flags 1 Oct 25
$501.66
Flags 1 Oct 25
$836.10
Flags 1 Oct 25
$199.34
Flags 1 Oct 25
$714.56
Flags 1 Oct 25
$1,495.20
Flags 1 Oct 25
$656.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$30.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$75.40
Wreaths (office expenses) 24 Oct 25
$110.00
Wreaths (office expenses) 10 Nov 25
$220.00
MFD - Usage 21 Jul 25
$3.31
MFD - Usage 21 Jul 25
$112.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$-307.39
Office Stationery and Supplies (office expenses) 1 Nov 25
$368.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$47.72
Flags 1 Nov 25
$836.10
Flags 1 Nov 25
$498.35
Flags 1 Nov 25
$1,429.12
Flags 1 Nov 25
$1,250.48
Flags 1 Nov 25
$2,990.40
Flags 1 Nov 25
$364.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$264.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.94
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.17
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$29.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.46
ICT Equipment - DPS approved 1 Jan 25
$114.55
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$8,843.23
Printing and Communications 1 Sep 25
$-22.73
Printing and Communications 28 Sep 25
$655.32
Printing and Communications 30 Aug 25
$214.39
Printing and Communications 30 Jun 25
$299.96
Printing and Communications 28 Oct 25
$417.27
Printing and Communications 28 Oct 25
$654.82
Printing and Communications 1 Oct 25
$493.49
Printing and Communications 1 Oct 25
$-11.36
Printing and Communications 1 Oct 25
$24.41
Printing and Communications 1 Oct 25
$281.65
Printing and Communications 2 Jul 25
$180.00
Printing and Communications 12 Nov 25
$1,830.91
Printing and Communications 6 Nov 25
$10,199.09
Printing and Communications 12 Nov 25
$253.64
Printing and Communications 6 Nov 25
$2,255.45
Printing and Communications 12 Nov 25
$257.27
Printing and Communications 12 Nov 25
$1,971.82
Printing and Communications 1 Nov 25
$27,825.88
Printing and Communications 1 Nov 25
$-11.36
Printing and Communications 20 Nov 25
$1,830.91
Printing and Communications 24 Nov 25
$14,740.00
Printing and Communications 24 Nov 25
$1,718.18
Printing and Communications 28 Nov 25
$655.72
Printing and Communications 29 Oct 25
$450.00
Printing and Communications 22 Nov 25
$184.51
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$132.55
Office Fax - Usage 9 Nov 25
$31.77
Office Phones - Usage 9 Nov 25
$132.55
Office Phones - Usage 10 Nov 25
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$113.63
Residential phones (Remuneration) 9 Oct 25
$31.70
Residential Internet Services (Remuneration) 20 Oct 25
$113.64
Residential Internet Services (Remuneration) 20 Nov 25
$113.63
Residential phones (Remuneration) 9 Nov 25
$31.73
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$29,880.17

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.