Ms Sharon Claydon MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $133,199.77

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Feb 26
28 Feb 26
Melbourne
Official Duties
2
486.00
$972.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Romania and Switzerland
Description
Amount
Publishable notes
Delegation - Ground transport
$194.83
Delegation - Incidentals
$-67.84
Description
Amount
Publishable notes
Newcastle to Canberra 8 Feb 26
$511.82
Canberra to Newcastle 13 Feb 26
$512.55
Newcastle to Canberra 19 Feb 26
$523.64
Canberra to Newcastle 22 Feb 26
$512.55
Newcastle to Melbourne 27 Feb 26
$436.59
Melbourne to Canberra 1 Mar 26
$1,016.46
Canberra to Newcastle 6 Mar 26
$512.55
Newcastle to Canberra 9 Mar 26
$536.36
Canberra to Newcastle 12 Mar 26
$511.82
Description
Amount
Publishable notes
Fuel charges
$83.52
Fuel charges
$93.64
Lease rental 19/12/2025 to 18/01/2026
$1,353.29
Fuel charges
$40.83
Fuel charges
$67.22
Fuel charges
$73.53
Fuel charges
$39.80
Fuel charges
$60.72
Fuel charges
$78.63
Fuel charges
$52.64
Fuel Fees
$0.23
Lease rental 19/01/2026 to 18/02/2026
$1,353.29
Lease rental 19/02/2026 to 18/03/2026
$1,353.29
Description
Amount
Publishable notes
Newcastle 27 Feb 26
$104.34
Newcastle 22 Feb 26
$114.14
Melbourne 27 Feb 26
$148.38
Melbourne 1 Mar 26
$143.16
Newcastle 8 Feb 26
$114.14
Canberra 13 Feb 26
$95.46
Canberra 6 Mar 26
$66.60
Canberra 8 Feb 26
$137.40
Newcastle 26 Mar 26
$243.93
Newcastle 12 Mar 26
$123.93
Newcastle 6 Mar 26
$91.02
Newcastle 9 Mar 26
$123.93
Description
Amount
Publishable notes
Aggregated Total
$46,268.43
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 24 Nov 25
$180.00
Printing and Communications 9 Dec 25
$410.00
Printing and Communications 1 Dec 25
$1,475.87
Printing and Communications 1 Dec 25
$-465.91
Printing and Communications 28 Dec 25
$637.99
Printing and Communications 22 Jan 26
$8,027.27
Printing and Communications 27 Jan 26
$356.36
Printing and Communications 14 Jan 26
$450.00
Printing and Communications 8 Jan 26
$450.00
Printing and Communications 28 Nov 25
$433.40
Printing and Communications 1 Jan 26
$459.68
Printing and Communications 1 Jan 26
$-11.36
Printing and Communications 1 Jan 26
$7.22
Printing and Communications 30 Jan 26
$355.80
Printing and Communications 30 Jan 26
$94.20
Printing and Communications 28 Jan 26
$139.85
Printing and Communications 21 Jan 26
$450.00
Printing and Communications 4 Feb 26
$450.00
Printing and Communications 1 Feb 26
$14,829.68
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 28 Jan 26
$619.13
Printing and Communications 22 Feb 26
$373.23
Printing and Communications 28 Feb 26
$602.87
Printing and Communications 15 Feb 26
$450.00
Printing and Communications 23 Feb 26
$370.91
Printing and Communications 8 Feb 26
$450.00
Printing and Communications 4 Mar 26
$978.18
Printing and Communications 11 Mar 26
$600.00
Printing and Communications 27 Feb 26
$450.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$30.00
ICT Equipment - DPS approved 1 Feb 25
$114.55
Postage Meter - Consumables (office expenses) 30 Apr 25
$144.50
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$113.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$41.80
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.22
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.33
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.22
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.65
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$2.62
MFD - Usage 21 Dec 25
$3.76
MFD - Usage 15 Oct 25
$33.86
MFD - Usage 15 Oct 25
$0.71
MFD - Usage 1 Nov 25
$5.13
Software Reimbursement (office expenses) 26 Jun 25
$251.44
MFD - Usage 21 Nov 25
$3.49
MFD - Usage 21 Nov 25
$28.28
ICT Equipment - DPS approved 1 May 25
$114.55
ICT Equipment - DPS approved 1 May 25
$30.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 21 Jan 26
$2.49
MFD - Usage 21 Jan 26
$56.24
MFD - Usage 21 Oct 25
$27.29
MFD - Usage 21 Oct 25
$49.20
ICT Equipment - DPS approved 1 Jun 25
$114.55
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.37
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$58.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$125.40
MFD - Usage 21 Feb 26
$3.03
MFD - Usage 21 Feb 26
$34.36
MFD - Usage 21 Feb 26
$5.37
MFD - Usage 21 Feb 26
$18.24
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Feb 26
$574.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$132.55
Office Fax - Usage 9 Dec 25
$31.77
Office Phones - Usage 1 Jan 26
$132.55
Office Fax - Usage 1 Jan 26
$31.77
Office Fax - Usage 9 Feb 26
$31.77
Office Phones - Usage 9 Feb 26
$132.55
Office Phones - Usage 26 Feb 26
$120.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$113.63
Residential Internet Services (Remuneration) 20 Jan 25
$122.78
Residential phones (Remuneration) 9 Dec 25
$31.73
Residential phones (Remuneration) 9 Jan 26
$31.73
Residential Internet Services (Remuneration) 20 Jan 26
$113.63
Residential Internet Services (Remuneration) 20 Feb 26
$-162.87
Residential Internet Services (Remuneration) 20 Feb 26
$412.58
Residential phones (Remuneration) 9 Feb 26
$-9.40
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$26,743.18

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.