Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Newcastle
State: New South Wales
Electorate: Newcastle
Total Expenditure: $200,799.98
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 May 26
08 May 26
Melbourne
Parliamentary Duties
1
486.00
$486.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
03 Jun 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
Official Travel - Malaysia, Bangladesh and Turkey
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,169.04
Delegation - Equipment allowance
$430.00
Delegation - Fares
$13,496.11
Delegation - Ground transport
$89.02
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$27.50
Description
Amount
Publishable notes
Canberra to Newcastle 7 Nov 25
$37.54
Non refundable baggage fee.
Canberra to Newcastle 12 Mar 26
$36.95
Non refundable baggage fee.
Newcastle to Canberra 22 Mar 26
$550.91
Canberra to Newcastle 26 Mar 26
$513.64
Newcastle to Canberra 29 Mar 26
$523.64
Canberra to Newcastle 2 Apr 26
$523.64
Newcastle to Brisbane 5 Apr 26
$678.66
Newcastle to Melbourne 8 May 26
$957.51
Melbourne to Newcastle 9 May 26
$327.55
Newcastle to Canberra 10 May 26
$550.91
Canberra to Newcastle 15 May 26
$550.91
Newcastle to Canberra 21 Jun 26
$540.91
Description
Amount
Publishable notes
Canberra 19 Feb 26 to 22 Feb 26
$345.30
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$37.62
Fuel charges
$68.28
Fuel charges
$58.02
Fuel charges
$51.48
Lease rental 19/03/2026 to 18/04/2026
$1,353.29
Fuel charges
$58.36
Accident excess 24 Nov 25
$1,000.00
Accident charges
$58.00
Lease rental 19/04/2026 to 18/05/2026
$1,353.29
Fuel charges
$47.20
Fuel charges
$31.82
Fuel charges
$57.70
Lease rental 19/05/2026 to 18/06/2026
$1,353.29
Description
Amount
Publishable notes
Newcastle 29 Mar 26
$114.14
Newcastle 22 Mar 26
$114.14
Newcastle 15 May 26
$91.02
Canberra 15 May 26
$66.60
Newcastle 10 May 26
$124.64
Newcastle 9 May 26
$113.73
Melbourne 9 May 26
$136.50
Melbourne 8 May 26
$137.28
Newcastle 8 May 26
$86.58
Newcastle 21 Apr 26
$113.73
Newcastle 5 Apr 26
$133.20
Newcastle 2 Apr 26
$97.68
Canberra 2 Apr 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$42,961.21
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$140.00
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$140.00
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$30.00
ICT Equipment - DPS approved 1 Jan 26
$114.55
Wreaths (office expenses) 18 Feb 26
$110.00
MFD - Usage 21 Mar 26
$0.51
MFD - Usage 21 Mar 26
$10.24
MFD - Usage 21 Mar 26
$3.55
MFD - Usage 21 Mar 26
$16.00
Wreaths (office expenses) 31 Mar 26
$110.00
Wreaths (office expenses) 24 Apr 26
$1,540.00
Wreaths (office expenses) 28 Apr 26
$110.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Apr 26
$4,230.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Apr 26
$850.00
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$30.00
ICT Equipment - DPS approved 1 Mar 26
$114.55
Office Stationery and Supplies (office expenses) 1 May 26
$283.65
Office Stationery and Supplies (office expenses) 1 May 26
$15.91
Office Stationery and Supplies (office expenses) 1 May 26
$41.80
Flags 1 May 26
$1,337.76
Flags 1 May 26
$167.22
Flags 1 May 26
$1,337.76
Flags 1 May 26
$1,337.76
Flags 1 May 26
$625.24
Flags 1 May 26
$437.82
Flags 1 May 26
$291.88
Office Stationery and Supplies (office expenses) 1 May 26
$6.10
Office Stationery and Supplies (office expenses) 1 May 26
$37.26
Office Stationery and Supplies (office expenses) 1 May 26
$36.53
MFD - Usage 21 Apr 26
$2.39
MFD - Usage 21 Apr 26
$22.40
MFD - Usage 21 Apr 26
$12.44
MFD - Usage 21 Apr 26
$25.28
MFD - Usage 21 May 26
$4.49
MFD - Usage 21 May 26
$120.24
MFD - Usage 21 May 26
$7.47
MFD - Usage 21 May 26
$23.44
Description
Amount
Publishable notes
Printing and Communications 18 Mar 26
$450.00
Printing and Communications 23 Mar 26
$5,264.55
Printing and Communications 4 Mar 26
$450.00
Printing and Communications 18 Mar 26
$786.36
Printing and Communications 1 Mar 26
$9,231.09
Printing and Communications 1 Mar 26
$-11.36
Printing and Communications 24 Mar 26
$450.00
Printing and Communications 31 Mar 26
$450.00
Printing and Communications 6 Apr 26
$450.00
Printing and Communications 31 Mar 26
$600.00
Printing and Communications 30 Mar 26
$76.40
Printing and Communications 1 Apr 26
$25.28
Printing and Communications 28 Mar 26
$622.37
Printing and Communications 20 Apr 26
$450.00
Printing and Communications 11 Apr 26
$450.00
Printing and Communications 25 Apr 26
$335.38
Printing and Communications 29 Apr 26
$450.00
Printing and Communications 6 May 26
$460.91
Printing and Communications 23 Apr 26
$180.00
Printing and Communications 28 Apr 26
$667.29
Printing and Communications 12 Feb 26
$350.00
Printing and Communications 1 May 26
$21,750.18
Printing and Communications 1 May 26
$-11.36
Printing and Communications 28 May 26
$667.57
Printing and Communications 4 May 26
$450.00
Printing and Communications 8 May 26
$450.00
Printing and Communications 19 May 26
$22.67
Printing and Communications 1 Jun 26
$450.00
Printing and Communications 13 May 26
$450.00
Printing and Communications 5 Jun 26
$1,950.00
Printing and Communications 6 Jun 26
$450.00
Printing and Communications 29 May 26
$19,809.09
Printing and Communications 1 Jun 26
$3,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Feb 26
$272.73
Publications - Printed and electronic (office expenses) 3 Aug 25
$271.82
Publications - Printed and electronic (office expenses) 21 Aug 25
$34.08
Publications - Printed and electronic (office expenses) 21 Sep 25
$34.08
Publications - Printed and electronic (office expenses) 21 Oct 25
$34.08
Publications - Printed and electronic (office expenses) 21 Nov 25
$34.08
Publications - Printed and electronic (office expenses) 21 Dec 25
$34.08
Publications - Printed and electronic (office expenses) 21 Jan 26
$34.08
Publications - Printed and electronic (office expenses) 21 Feb 26
$34.08
Publications - Printed and electronic (office expenses) 21 Mar 26
$34.08
Publications - Printed and electronic (office expenses) 21 Apr 26
$34.08
Publications - Printed and electronic (office expenses) 21 May 26
$34.08
Description
Amount
Publishable notes
Office Fax - Usage 9 Mar 26
$31.77
Office Phones - Usage 9 Mar 26
$132.55
Office Phones - Usage 9 Apr 26
$132.55
Office Fax - Usage 9 Apr 26
$31.77
Office Phones - Usage 9 May 26
$134.10
Office Fax - Usage 9 May 26
$31.77
Office Phones - Usage 21 May 26
$60.00
Office Fax - Usage 9 Jun 26
$31.77
Office Phones - Usage 9 Jun 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 26
$109.12
Residential Internet Services (Remuneration) 20 Apr 26
$109.09
Residential Internet Services (Remuneration) 20 May 26
$109.09
Residential Internet Services (Remuneration) 20 Jun 26
$109.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,231.76
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 5 May 25
2026-06-19
$15.00
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$504.00
