Ms Sharon Claydon MP - Newcastle (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
12 Jan 20 15 Jan 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
02 Feb 20 12 Feb 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 04 Mar 20 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 - Passport costs $9.66

Domestic Scheduled Fares

Fares
Description Amount Notes
Newcastle to Melbourne 6 Oct 19 $288.18
Newcastle to Canberra 2 Feb 20 $778.62
Canberra to Newcastle 13 Feb 20
Newcastle to Canberra 23 Feb 20 $677.62
Canberra to Newcastle 28 Feb 20
Newcastle to Canberra 1 Mar 20 $824.53
Canberra to Newcastle 5 Mar 20

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Canberra 6 Feb to 9 Feb 20 $304.05

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 2 Nov to 15 Nov 19 $155.51
Lease 28 Nov to 27 Dec 19 $1,171.81
Fuel 6 Dec to 24 Dec 19 $207.01
Lease 28 Dec 19 to 27 Jan 20 $1,171.81
Fuel 30 Dec 19 to 22 Jan 20 $362.27
Lease 28 Jan to 27 Feb 20 $1,171.81
COMCAR
Description Amount
Sydney 3 Dec 19 $87.37
Sydney 2 Feb 20 $85.77
Sydney 13 Feb 20 $85.77
Sydney 23 Feb 20 $75.68
Canberra 28 Feb 20 $58.80
Sydney 28 Feb 20 $75.64
Sydney 1 Mar 20 $59.95
Sydney 5 Mar 20 $76.70

Office Facilities

Description Amount
Aggregated Total $41,835.48

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Oct to 14 Nov 19 $142.27
MFD Monochrome copy charge 15 Oct to 14 Nov 19 $4.74
MFD Colour copy charge 15 Nov to 14 Dec 19 $74.90
MFD Monochrome copy charge 15 Nov to 14 Dec 19 $3.98
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $39.00
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $27.36
Flags 1 Jan to 31 Jan 20 $460.00
Office requisites and stationery 1 Jan to 31 Jan 20 $350.05
Flags 1 Feb to 29 Feb 20 $1,550.00
Office requisites and stationery 1 Feb to 29 Feb 20 $47.26
Office requisites and stationery 29 Feb 20 $117.64
Printing and Communications
Description Amount
250 Printed items 7 Nov 19 $81.82
Printing 7 Nov 19 $1,409.09
700 Printed items 11 Nov 19 $1,411.82
700 Printed items 14 Nov 19 $203.64
e-material 28 Nov 19 $170.10
e-material 28 Nov 19 $91.37
Distribution 1 Dec to 31 Dec 19 $11,900.42
Mail holding service fee 1 Dec to 31 Dec 19 $87.27
1 Printed item 6 Dec 19 $440.00
e-material 28 Dec 19 $102.49
e-material 28 Dec 19 $206.10
Distribution 1 Jan to 31 Jan 20 $23,134.21
Distribution credit 1 Jan to 31 Jan 20 $-11.36
20000 Printed items 28 Jan 20 $1,258.18
e-material 28 Jan 20 $111.71
e-material 28 Jan 20 $206.10
e-material 31 Jan 20 $199.84
Printing 31 Jan 20 $250.00
Distribution 1 Feb to 29 Feb 20 $12,183.28
80000 Printed items 10 Feb 20 $7,219.09
e-material 28 Feb 20 $122.53
e-material 28 Feb 20 $206.10
1 Printed item 6 Mar 20 $420.00
Publications
Description Amount
1 Australian Feminist Journal 1 Jan to 31 Dec 20 $109.00
260 The Newcastle Herald and The Newcastle Herald (digital) 6 Feb 20 to 5 Feb 21 $378.18

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.65
Office phones 9 Jan 20 $840.52
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $296.95
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $337.59
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Dec 19 $122.73
Dedicated data line 1 Jan 20 $122.73
Residential phones 9 Jan 20 $31.77
Dedicated data line 1 Feb 20 $122.73
Residential phones 9 Feb 20 $31.77
Dedicated data line 3 Mar 20 $122.74
Residential phones 9 Mar 20 $31.77

Employee Costs

Domestic Travel
Aggregated Total Amount
$7,199.42