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Ms Sharon Claydon MP - Newcastle (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
06 Aug 20 07 Aug 20 Canberra Parliamentary Duties 2 $291.00 $582.00
15 Aug 20 03 Sep 20 Canberra Parliamentary Duties 20 $291.00 $5,820.00
20 Sep 20 23 Sep 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 - Fares $-6,922.93

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 20 Mar to 28 Jul 20 $229.82
Fuel 7 Jun to 27 Jun 20 $188.14
Lease 28 Jun to 27 Jul 20 $1,171.81
Lease 28 Jul to 27 Aug 20 $1,171.81
Fuel 4 Aug to 16 Aug 20 $213.35
Lease 28 Aug to 27 Sep 20 $1,171.81

Office Facilities

Description Amount
Aggregated Total $34,820.64

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Mar to 14 Apr 20 $26.32
MFD Colour copy charge 15 Mar to 14 Apr 20 $-29.47
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $2.33
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $-2.61
MFD Colour copy charge 15 Apr to 14 May 20 $32.56
MFD Monochrome copy charge 15 Apr to 14 May 20 $2.37
Printer monochrome copy charge 1 May to 31 May 20 $19.76
MFD Colour copy charge 15 May to 14 Jun 20 $45.45
MFD Monochrome copy charge 15 May to 14 Jun 20 $5.74
Adobe creative cloud 1 Jun to 30 Jun 20 $1,818.18
Flags 1 Jun to 30 Jun 20 $3,888.00
Office requisites and stationery 1 Jun to 30 Jun 20 $253.18
Printer monochrome copy charge 1 Jun to 30 Jun 20 $10.98
MFD Colour copy charge 15 Jun to 14 Jul 20 $59.30
MFD Monochrome copy charge 15 Jun to 14 Jul 20 $2.35
1 Toner cartridge 24 Jun 20 $274.00
Software reimbursement 2019/20 $317.43
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $32.55
Flags 1 Jul to 31 Jul 20 $1,337.00
Office requisites and stationery 1 Jul to 31 Jul 20 $390.73
Printer monochrome copy charge 1 Jul to 31 Jul 20 $13.79
MFD Colour copy charge 15 Jul to 14 Aug 20 $67.57
MFD Monochrome copy charge 15 Jul to 14 Aug 20 $3.56
Printer monochrome copy charge 22 Jul to 21 Aug 20 $2.12
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $24.41
Flags 1 Aug to 31 Aug 20 $514.00
National symbols 1 Aug to 31 Aug 20 $66.00
Office requisites and stationery 1 Aug to 31 Aug 20 $9.93
Printer monochrome copy charge 1 Aug to 31 Aug 20 $16.79
Office requisites and stationery 12 Aug 20 $108.82
Office requisites and stationery 13 Aug 20 $106.23
Printing and Communications
Description Amount
1 Printed item 7 May 20 $292.73
1 Printed item 9 May 20 $1,000.00
e-material 28 May 20 $240.23
Distribution 1 Jun to 30 Jun 20 $472.18
Distribution late payment fee Jun 20 $51.62
e-material 12 Jun 20 $459.95
e-material 28 Jun 20 $250.64
Distribution 1 Jul to 31 Jul 20 $292.19
1 Printed item 3 Jul 20 $500.00
Distribution 1 Aug to 31 Aug 20 $0.66
1 Printed item 6 Aug 20 $200.00
1000 Printed items 28 Aug 20 $270.91
e-material 28 Aug 20 $237.51
Publications
Description Amount
The Saturday Paper (digital) 31 Jul 20 to 30 Jul 21 $90.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 20 $31.77
Office phones 9 Jul 20 $264.45
Office phones directory charges 23 Jul 20 $2,185.40
Office fax 9 Aug 20 $31.77
Office phones 9 Aug 20 $216.33
Office fax 9 Sep 20 $31.77
Office phones 9 Sep 20 $290.88
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 20 $122.74
Residential phones 9 Jul 20 $31.77
Dedicated data line 1 Aug 20 $122.73
Residential phones 9 Aug 20 $32.20
Dedicated data line 1 Sep 20 $122.73
Residential phones 9 Sep 20 $31.77

Employee Costs

Domestic Travel
Aggregated Total Amount
$-257.23