Jason Clare

Representative for Blaxland, New South Wales

Australian Labor Party

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $130,166.07

Expand all details | Collapse all details

Travel Allowance
+ Travel Allowance
$2,839.00
Date From Date To Location Details Nights Rate Amount
21 Jan 19 21 Jan 19 Gladstone Parliamentary Duties 1 $316.00 $316.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
18 Feb 19 20 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
4 Mar 19 4 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
19 Mar 19 19 Mar 19 Perth Parliamentary Duties 1 $406.00 $406.00
Domestic Scheduled Fares
+ Fares
$14,408.77
Details Amount Notes
Adelaide to Sydney 18 Dec 18 $878.03
Sydney to Brisbane 21 Jan 19 $1,455.85
Brisbane to Gladstone 21 Jan 19
Rockhampton to Brisbane 22 Jan 19 $1,314.73
Brisbane to Sydney 22 Jan 19
Townsville to Brisbane 6 Feb 19 $932.90
Brisbane to Sydney 6 Feb 19
Sydney to Brisbane 6 Feb 19 $932.90
Brisbane to Townsville 6 Feb 19
Sydney to Brisbane 28 Feb 19 $1,455.85
Brisbane to Gladstone 28 Feb 19
Rockhampton to Brisbane 28 Feb 19 $402.07
Brisbane to Sydney 28 Feb 19 $982.79
Sydney to Melbourne 4 Mar 19 $981.01
Melbourne to Sydney 5 Mar 19 $347.00
Sydney to Canberra 13 Mar 19 $730.90
Canberra to Sydney 13 Mar 19 $126.11
Sydney to Adelaide 19 Mar 19 $1,116.23
Adelaide to Perth 19 Mar 19 $444.60
Perth to Sydney 20 Mar 19 $2,307.80
Unscheduled Transport
+ Parliamentary Duties
$142.96
Details Amount Notes
Mount Isa 3 Sep to 4 Sep 18 $121.28
1 Feb 19 $21.68
Other Car Costs
+ Private-Plated Vehicle
$3,924.99
Details Amount
Fuel 30 Nov to 19 Dec 18 $246.82
Lease 9 Dec 18 to 8 Jan 19 $1,079.04
Fuel 3 Jan to 25 Jan 19 $188.27
Lease 9 Jan to 8 Feb 19 $1,079.04
Fuel 7 Feb to 21 Feb 19 $252.78
Lease 9 Feb to 8 Mar 19 $1,079.04
+ COMCAR
$2,015.30
Details Amount
Sydney 13 Jan 19 $116.00
Sydney 21 Jan 19 $63.10
Sydney 21 Jan 19 $63.20
Brisbane 21 Jan 19 $56.00
Brisbane 22 Jan 19 $59.00
Brisbane 22 Jan 19 $59.00
Sydney 22 Jan 19 $67.30
Brisbane 22 Jan 19 $70.60
Brisbane 22 Jan 19 $62.48
Sydney 6 Feb 19 $81.20
Sydney 6 Feb 19 $67.40
Canberra 13 Feb 19 $59.00
Canberra 13 Feb 19 $81.20
Sydney 28 Feb 19 $88.93
Sydney 28 Feb 19 $63.10
Sydney 4 Mar 19 $73.47
Melbourne 4 Mar 19 $77.54
Melbourne 4 Mar 19 $59.00
Melbourne 4 Mar 19 $73.47
Melbourne 4 Mar 19 $59.00
Sydney 5 Mar 19 $65.97
Melbourne 5 Mar 19 $75.93
Sydney 13 Mar 19 $63.80
Canberra 13 Mar 19 $88.65
Sydney 13 Mar 19 $69.90
Canberra 13 Mar 19 $106.33
Sydney 19 Mar 19 $77.33
Sydney 20 Mar 19 $67.40
1 Cancelled/No Show
Office Facilities
+ Office Facilities
$25,473.91
Details Amount
Aggregated Total (1 January - 31 March 2019) $25,473.91
Office Administrative Costs
+ Office Consumables and Services
$5,981.90
Details Amount
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $212.37
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $10.10
Office requisites and stationery 1 Dec to 31 Dec 18 $428.33
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $25.77
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $147.48
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $4.48
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $34.36
MFD Colour copy charge 28 Jan to 27 Feb 19 $107.79
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $10.89
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Office requisites and stationery 1 Feb to 28 Feb 19 $1,279.88
Flags 1 Feb to 28 Feb 19 $938.90
Mobile office facilities and equipment 11 Mar 19 $2,650.50
+ Printing and Communications
$54,958.71
Details Amount
Distribution 1 Dec to 31 Dec 18 $9,415.89
Distribution credit 1 Dec to 31 Dec 18 -$22.73
1 Printed item 19 Dec 18 $450.00
1 Printed item 20 Dec 18 $450.00
e-material 20 Dec 18 $90.95
1 Printed item 21 Dec 18 $250.00
Distribution 1 Jan to 31 Jan 19 $10,436.18
Distribution credit 1 Jan to 31 Jan 19 -$45.45
e-material 4 Jan 19 $20.00
Distribution 14 Jan 19 $4,275.64
61,160 Printed items 14 Jan 19 $3,096.92
1 Printed item 23 Jan 19 $450.00
1 Printed item 30 Jan 19 $500.00
Distribution 31 Jan 19 $13,007.88
44,034 Printed items 31 Jan 19 $11,379.55
Distribution late payment fee Feb 19 $27.86
e-material 5 Feb 19 $66.36
Distribution 1 Mar 19 $200.00
Web-services 12 Mar 19 $218.75
Printing 26 Mar 19 $50.00
PO Box 153 rental 1 Apr 19 to 31 Mar 20 $281.82
Web-services 9 Apr 19 to 8 Apr 20 $359.09
+ Publications
$1,545.35
Details Amount
116 The Australian Financial Review 9 Jul 18 to 7 Jan 19 $421.82
116 The Sydney Morning Herald 9 Jul 18 to 7 Jan 19 $337.45
116 The Australian 9 Jul 18 to 7 Jan 19 $316.36
116 The Daily Telegraph 9 Jul 18 to 7 Jan 19 $179.27
11 The Sydney Morning Herald (Sat) 27 Nov 18 to 10 Feb 19 $42.00
11 The Weekend Financial Review 27 Nov 18 to 10 Feb 19 $40.00
11 The Sun-Herald 27 Nov 18 to 10 Feb 19 $37.00
11 The Weekend Australian 27 Nov 18 to 10 Feb 19 $35.00
11 The Sunday Telegraph 27 Nov 18 to 10 Feb 19 $30.00
11 The Daily Telegraph (Sat) 27 Nov 18 to 10 Feb 19 $25.00
Administrative fees 27 Nov 18 to 10 Feb 19 $4.00
4 The Sydney Morning Herald (Sat) 11 Feb to 10 Mar 19 $15.27
4 The Weekend Financial Review 11 Feb to 10 Mar 19 $14.55
4 The Sun-Herald 11 Feb to 10 Mar 19 $13.45
4 The Weekend Australian 11 Feb to 10 Mar 19 $12.73
4 The Sun-Herald 11 Feb to 10 Mar 19 $10.91
4 The Daily Telegraph (Sat) 11 Feb to 10 Mar 19 $9.09
Administrative fees 11 Feb to 10 Mar 19 $1.45
Telecommunications
+ Telecommunications - Usage
$1,142.23
Details Amount
Office phones 9 Jan 19 $328.83
Office fax 9 Jan 19 $57.88
Office phones 9 Feb 19 $297.16
Office fax 9 Feb 19 $60.16
Office phones 10 Mar 19 $332.67
Office fax 10 Mar 19 $65.53
+ Telecommunications - Residential - Official
$328.93
Details Amount
Dedicated data line 1 Jan 19 $45.41
Residential phones 9 Jan 19 $65.62
Dedicated data line 1 Feb 19 $45.41
Residential phones 9 Feb 19 $63.54
Dedicated data line 1 Mar 19 $45.41
Residential phones 10 Mar 19 $63.54
Employee Costs
+ Employee Costs
$17,404.02
Details Amount
Domestic Travel (1 January - 31 March 2019) $17,404.02
*Travel undertaken by 5 employees
Total Expenditure
$130,166.07

Period Expenses (CSV) | Period Expenses (SQL)