Sharon Claydon

Representative for Newcastle, New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $84,227.37

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Travel Allowance

+ Travel Allowance

$2,880.00

Date From	Date To	Location	Details	Nights	Rate	Amount
10 Feb 19	13 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00
17 Feb 19	20 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00
27 Feb 19	28 Feb 19	Canberra	Parliamentary Duties	2	$288.00	$576.00

Domestic Scheduled Fares

+ Fares

$4,437.70

Details	Amount	Notes
Darwin to Wadeye 5 Apr 17	$27.27
Alice Springs to Sydney 23 Aug 17	$1,249.22
Newcastle to Adelaide 14 Dec 18	$522.71
Newcastle to Canberra 10 Feb 19	$677.62
Canberra to Newcastle 14 Feb 19
Newcastle to Canberra 17 Feb 19	$677.62
Canberra to Newcastle 21 Feb 19
Newcastle to Sydney 27 Feb 19	$413.60
Sydney to Canberra 27 Feb 19	$393.31
Canberra to Newcastle 1 Mar 19	$476.35
21 Sector not flown. Ticket cancellation fee.

Unscheduled Transport

+ Parliamentary Duties

$88.07

Details	Amount	Notes
Canberra 25 Sep 18	$88.07

Other Car Costs

+ Private-Plated Vehicle

$4,231.34

Details	Amount
Fuel 8 Dec to 27 Dec 18	$143.05
Lease 28 Dec 18 to 27 Jan 19	$1,267.86
Fuel 31 Dec 18 to 12 Jan 19	$188.09
Lease 28 Jan to 27 Feb 19	$1,267.86
Fuel 4 Feb to 22 Feb 19	$96.62
Lease 28 Feb to 27 Mar 19	$1,267.86

+ COMCAR

$835.40

Details	Amount
Sydney 7 Dec 18	$84.50
Sydney 14 Dec 18	$84.93
Sydney 18 Dec 18	$84.30
Sydney 10 Feb 19	$81.62
Canberra 12 Feb 19	$116.00
Sydney 14 Feb 19	$83.20
Sydney 17 Feb 19	$68.75
Sydney 21 Feb 19	$112.30
Canberra 27 Feb 19	$60.80
Canberra 1 Mar 19	$59.00

+ Other Car Costs

$410.45

Details	Amount
Canberra to Newcastle 7 Sep to 10 Sep 17	$20.42
Hobart to Devonport 26 Sep to 28 Sep 17	$390.03

Office Facilities

+ Office Facilities

$32,097.28

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$32,097.28

Office Administrative Costs

+ Office Consumables and Services

$4,933.28

Details	Amount
Software reimbursement 2018/19	$1,500.00
Freight costs 1 Sep 18	$180.00
MFD Colour copy charge 24 Nov to 23 Dec 18	$406.23
MFD Monochrome copy charge 24 Nov to 23 Dec 18	$4.18
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$29.82
MFD Colour copy charge 24 Dec 18 to 23 Jan 19	$90.53
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19	$1.55
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$11.05
MFD Colour copy charge 24 Jan to 23 Feb 19	$372.58
MFD Monochrome copy charge 24 Jan to 23 Feb 19	$3.48
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$19.82
Flags 1 Feb to 28 Feb 19	$2,246.64
Office requisites and stationery 1 Feb to 28 Feb 19	$67.40

+ Printing and Communications

$28,612.72

Details	Amount
e-material 29 Aug 18	$182.90
e-material 30 Aug 18	$105.27
700 Printed items 19 Nov 18	$200.00
Distribution 1 Dec to 31 Dec 18	$13,620.83
Distribution credit 1 Dec to 31 Dec 18	-$45.45
85,000 Printed items 6 Dec 18	$11,670.00
Distribution 6 Dec 18	$1,505.89
1 Printed item 13 Dec 18	$440.00
e-material 28 Dec 18	$180.98
Distribution 1 Jan to 31 Jan 19	$270.75
e-material 28 Jan 19	$179.47
Distribution 1 Feb to 28 Feb 19	$112.96
e-material 28 Feb 19	$189.12

+ Publications

$492.83

Details	Amount
The Sydney Morning Herald (digital) 21 Sep to 20 Oct 18	$22.93
The Sydney Morning Herald (digital) 21 Oct to 20 Nov 18	$22.93
The Sydney Morning Herald (digital) 21 Nov to 20 Dec 18	$22.93
The Sydney Morning Herald (digital) 21 Dec 18 to 20 Jan 19	$22.93
The Sydney Morning Herald (digital) 21 Jan to 20 Feb 19	$22.93
260 The Newcastle Herald and The Newcastle Herald (digital) 23 Jan 19 to 21 Jan 20	$378.18

Telecommunications

+ Telecommunications - Usage

$1,809.88

Details	Amount
Office phones 9 Jan 19	$833.02
Office fax 9 Jan 19	$66.27
Office phones 9 Feb 19	$287.20
Office fax 9 Feb 19	$66.27
Office phones 10 Mar 19	$490.85
Office fax 10 Mar 19	$66.27

+ Telecommunications - Residential - Official

$388.37

Details	Amount
Dedicated data line 1 Jan 19	-$2.96
Dedicated data line 1 Jan 19	-$94.55
Residential phones 9 Jan 19	$299.61
Residential phones 9 Feb 19	$154.50
Residential phones 10 Mar 19	$31.77

Employee Costs

+ Employee Costs

$3,010.05

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$3,010.05
*Travel undertaken by 2 employees

Total Expenditure

$84,227.37

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