Ms Sharon Claydon MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Newcastle
Total Expenditure: $201,442.15
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
03 Jul 26
04 Jul 26
Sydney
Party Political Duties
2
518.00
$1,036.00
05 Jul 26
09 Jul 26
Perth
Parliamentary Duties
5
486.00
$2,430.00
21 Jul 26
25 Jul 26
Adelaide
Party Political Duties
5
432.00
$2,160.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Sep 26
08 Sep 26
Nelson Bay
Parliamentary Duties
1
435.00
$435.00
08 Sep 26
08 Sep 26
Nelson Bay
Parliamentary Duties
-1
435.00
$-435.00
08 Sep 26
08 Sep 26
Williamtown
Parliamentary Duties
1
435.00
$435.00
Description
Amount
Publishable notes
Canberra to Sydney 3 Jul 26
$664.53
Sydney to Perth 5 Jul 26
$1,503.74
Canberra to Sydney 3 Jul 26
$647.83
Perth to Newcastle 10 Jul 26
$816.39
Canberra to Sydney 3 Jul 26
$-647.83
Refunded.
Newcastle to Adelaide 21 Jul 26
$430.87
Adelaide to Newcastle 26 Jul 26
$430.87
Newcastle to Canberra 9 Aug 26
$540.91
Canberra to Newcastle 13 Aug 26
$540.91
Newcastle to Canberra 16 Aug 26
$550.91
Canberra to Newcastle 21 Aug 26
$550.91
Description
Amount
Publishable notes
Canberra 21 Jun 26 to 3 Jul 26
$1,418.69
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$66.06
Fuel charges
$71.17
Lease rental 19/06/2026 to 18/07/2026
$1,353.29
Fuel charges
$74.57
Lease rental 19/07/2026 to 18/08/2026
$1,353.29
Fuel charges
$54.38
Fuel charges
$63.42
Lease rental 19/08/2026 to 18/09/2026
$1,353.29
Description
Amount
Publishable notes
Sydney 5 Jul 26
$136.80
Perth 5 Jul 26
$136.80
Perth 10 Jul 26
$72.96
Newcastle 10 Jul 26
$100.32
Newcastle 21 Jul 26
$88.92
Adelaide 21 Jul 26
$94.20
Adelaide 26 Jul 26
$136.80
Newcastle 26 Jul 26
$136.80
Newcastle 9 Aug 26
$136.80
Canberra 9 Aug 26
$188.88
Newcastle 13 Aug 26
$113.73
Newcastle 16 Aug 26
$109.09
Newcastle 21 Aug 26
$123.93
Newcastle 21 Jun 26
$181.82
Sydney 3 Jul 26
$123.12
Description
Amount
Publishable notes
Aggregated Total
$46,970.80
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$30.00
ICT Equipment - DPS approved 1 Apr 26
$100.00
ICT Equipment - DPS approved 1 Apr 26
$114.55
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Wreaths (office expenses) 5 Jun 26
$110.00
MFD - Usage 21 Jun 26
$1.10
MFD - Usage 21 Jun 26
$13.20
MFD - Usage 21 Jun 26
$7.01
MFD - Usage 21 Jun 26
$31.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$-80.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$96.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.97
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.37
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$167.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.31
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.72
Flags 1 Jun 26
$2,006.64
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 May 26
$114.55
ICT Equipment - DPS approved 1 Jun 26
$30.00
ICT Equipment - DPS approved 1 Jun 26
$114.55
MFD - Usage 21 Jul 26
$2.25
MFD - Usage 21 Jul 26
$27.80
MFD - Usage 21 Jul 26
$6.15
MFD - Usage 21 Jul 26
$10.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.97
Office Stationery and Supplies (office expenses) 1 Aug 26
$114.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$24.81
Office Stationery and Supplies (office expenses) 1 Aug 26
$-193.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$231.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$31.23
Flags 1 Aug 26
$1,073.40
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$95.60
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$455.34
Flags 1 Aug 26
$455.34
Flags 1 Aug 26
$379.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$40.18
ICT Equipment - DPS approved 1 Jul 26
$30.00
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$3.07
MFD - Usage 21 Aug 26
$29.68
MFD - Usage 21 Aug 26
$9.24
MFD - Usage 21 Aug 26
$19.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Apr 26
$209.09
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Printing and Communications 28 Jun 26
$691.65
Printing and Communications 23 Jun 26
$200.00
Printing and Communications 15 Jun 26
$27,799.09
Printing and Communications 17 Jun 26
$450.00
Printing and Communications 12 Jun 26
$450.00
Printing and Communications 22 Jun 26
$12,046.36
Printing and Communications 1 Jun 26
$2,726.23
Printing and Communications 1 Jun 26
$-120.45
Printing and Communications 1 Jun 26
$20,500.76
Printing and Communications 1 Jul 26
$634.33
Printing and Communications 1 Jul 26
$65.46
Printing and Communications 10 Jun 26
$12,766.68
Printing and Communications 10 Jun 26
$33.48
Printing and Communications 10 Jun 26
$2,199.70
Printing and Communications 25 Aug 26
$180.00
Printing and Communications 28 Jul 26
$680.66
Printing and Communications 1 Jul 26
$450.00
Printing and Communications 5 Aug 26
$450.00
Printing and Communications 12 Aug 26
$450.00
Printing and Communications 1 Aug 26
$2,071.23
Printing and Communications 1 Aug 26
$-11.36
Printing and Communications 18 Aug 26
$450.00
Printing and Communications 1 Aug 26
$970.00
Printing and Communications 25 Aug 26
$186.64
Printing and Communications 28 Aug 26
$663.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$132.55
Office Fax - Usage 9 Jul 26
$31.77
Office Phones - Usage 9 Aug 26
$132.55
Office Fax - Usage 9 Aug 26
$31.77
Office Phones - Usage 13 Aug 26
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 26
$104.54
Residential Internet Services (Remuneration) 20 Aug 26
$109.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$30,743.33
Total Repayments:
No repayments made in this reporting period.
