Ms Sharon Claydon MP - Newcastle (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 04 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Jul 19 01 Aug 19 Canberra Parliamentary Duties 12 $288.00 $3,456.00
11 Aug 19 11 Aug 19 Port Hedland Party Duties (excl. CBR) & Outside Electorate Duties 1 $361.00 $361.00
12 Aug 19 12 Aug 19 Newman Party Duties (excl. CBR) & Outside Electorate Duties 1 $356.00 $356.00
13 Aug 19 13 Aug 19 Meekatharra Party Duties (excl. CBR) & Outside Electorate Duties 1 $273.00 $273.00
08 Sep 19 11 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Overseas Travel

Qatar and Uganda
21 Sep to 02 Oct 19
Parliamentary Delegation
Type Amount
OS Delegation - Incidentals allowance $189.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Newcastle to Canberra 23 Mar 18 $30.30
Sydney to Melbourne 9 Aug 19 $2,091.85
Melbourne to Broome 9 Aug 19
Uluru to Sydney 18 Aug 19 $613.33
Newcastle to Canberra 21 Aug 19 $916.36
Canberra to Newcastle 22 Aug 19
Newcastle to Canberra 8 Sep 19 $824.53
Canberra to Newcastle 12 Sep 19
Canberra to Adelaide 21 Sep 19 $571.90

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Canberra to Newcastle 18 Jun to 20 Jun 19 $369.93
11 Aug 19 $22.30
11 Aug 19 $22.40

Other Car Costs

COMCAR
Description Amount
Sydney 29 May 19 $76.60
Sydney 31 May 19 $76.68
Sydney 18 Jun 19 $76.68
Sydney 8 Aug 19 $668.36
Sydney 18 Aug 19 $601.38
Canberra 21 Aug 19 $80.64
Sydney 21 Aug 19 $77.00
Canberra 22 Aug 19 $58.80
Sydney 22 Aug 19 $77.00
Sydney 31 Aug 19 $592.72
Canberra 21 Sep 19 $117.60
Private-Plated Vehicle
Description Amount
Fuel 3 Jun to 15 Jun 19 $276.50
Additional maintenance 28 Jun to 6 Jul 19 $363.16
Lease 28 Jun to 27 Jul 19 $1,267.86
Lease 28 Jun to 27 Jul 19 $-96.05
Fuel 3 Jul to 27 Jul 19 $320.97
Lease 28 Jul to 27 Aug 19 $1,171.81
Fuel 2 Aug to 7 Aug 19 $85.87
Lease 28 Aug to 27 Sep 19 $1,171.81

Office Facilities

Description Amount
Aggregated Total $33,219.98

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Mar to 14 Jun 19 $1,030.99
MFD Monochrome copy charge 15 Mar to 14 Jun 19 $15.49
MFD Colour copy charge 24 Mar to 20 May 19 $143.27
MFD Monochrome copy charge 24 Mar to 20 May 19 $2.63
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $25.23
Flags 1 Jun to 30 Jun 19 $8,250.00
Office requisites and stationery 1 Jun to 30 Jun 19 $848.92
MFD Colour copy charge 15 Jun to 14 Jul 19 $150.82
MFD Monochrome copy charge 15 Jun to 14 Jul 19 $4.47
1 Digital camera 19 Jun 19 $726.36
Office requisites and stationery 19 Jun 19 $117.27
Office requisites and stationery 19 Jun 19 $13.64
Office requisites and stationery 19 Jun 19 $18.14
Office requisites and stationery 19 Jun 19 $226.36
Office requisites and stationery 19 Jun 19 $244.55
Office requisites and stationery 19 Jun 19 $27.27
Office requisites and stationery 19 Jun 19 $40.91
Office requisites and stationery 19 Jun 19 $44.55
Office requisites and stationery 19 Jun 19 $453.64
Office requisites and stationery 19 Jun 19 $53.64
Office requisites and stationery 19 Jun 19 $80.91
Office requisites and stationery 27 Jun 19 $176.14
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Office requisites and stationery 1 Jul to 31 Jul 19 $506.78
MFD Colour copy charge 15 Jul to 14 Aug 19 $154.94
MFD Monochrome copy charge 15 Jul to 14 Aug 19 $9.03
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $34.91
Printing and Communications
Description Amount
76000 Printed items 23 Apr 19 $5,991.82
e-material 13 May 19 $981.20
8500 Printed items 16 May 19 $1,419.09
Distribution 1 Jun to 30 Jun 19 $2,272.51
Distribution credit 1 Jun to 30 Jun 19 $-45.45
5000 Printed items 27 Jun 19 $613.64
12000 Printed items 28 Jun 19 $19,181.45
2000 Printed items 28 Jun 19 $150.00
e-material 28 Jun 19 $194.83
e-material 28 Jun 19 to 27 Jun 20 $349.09
Printing 28 Jun 19 $400.00
Printing 28 Jun 19 $90.91
1 Printed item 29 Jun 19 $2,500.00
e-material 30 Jun 19 $548.50
1 Printed item 3 Jul 19 $500.00
1 Printed item 3 Jul 19 $800.00
1 Printed item 4 Jul 19 $590.00
1 Printed item 25 Jul 19 $590.00
e-material 28 Jul 19 $197.14
1 Printed item 31 Jul 19 $300.00
Distribution 1 Aug to 31 Aug 19 $520.23
e-material 11 Aug 19 $409.16
e-material 28 Aug 19 $201.70
Publications
Description Amount
The Sydney Morning Herald (digital) 21 Jun to 20 Jul 19 $22.93

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 19 $122.73
Residential phones 9 Jul 19 $31.77
Dedicated data line 1 Aug 19 $122.73
Residential phones 9 Aug 19 $31.77
Dedicated data line 1 Sep 19 $122.73
Residential phones 9 Sep 19 $31.77
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $66.27
Office phones 9 Jul 19 $1,197.23
Office fax 9 Aug 19 $66.27
Office phones 9 Aug 19 $469.98
Office fax 9 Sep 19 $66.27
Office phones 9 Sep 19 $2,206.92

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,881.45