Jason Clare: $395,220 (2026 Q1)

Jason Clare claimed $395,220 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Employee Travel ($129,361); Office Facilities ($106,110); Office Administration ($98,929).

Printing and Communications$93,117
Printing and Communications 18 Dec 25$680
Printing and Communications 22 Dec 25$700
Printing and Communications 19 Dec 25$500
Printing and Communications 1 Dec 25$162
Printing and Communications 1 Jan 26$246
Printing and Communications 5 Jan 26$45,067
Printing and Communications 24 Dec 25$113
Printing and Communications 24 Jan 26$110
Printing and Communications 8 Jan 26$550
Printing and Communications 15 Dec 25$500
Printing and Communications 8 Dec 25$380
Printing and Communications 20 Jan 26$111
Printing and Communications 1 Jan 26$18,561
Printing and Communications 1 Jan 26$5
Printing and Communications 11 Feb 26$17,256
Printing and Communications 14 Feb 26$636
Printing and Communications 28 Jan 26$144
Printing and Communications 13 Feb 26$711
Printing and Communications 17 Feb 26$550
Printing and Communications 17 Feb 26$500
Printing and Communications 14 Feb 26$300
Printing and Communications 17 Feb 26$440
Printing and Communications 14 Feb 26$149
Printing and Communications 1 Feb 26$100
Printing and Communications 24 Feb 26$107
Printing and Communications 24 Feb 26$158
Printing and Communications 1 Feb 26$455
Printing and Communications 1 Feb 26-$11
Printing and Communications 7 Dec 25$389
Printing and Communications 14 Feb 26$138
Printing and Communications 3 Mar 26$144
Printing and Communications 2 May 22$490
Printing and Communications 20 Mar 26$700
Printing and Communications 17 Mar 26$550
Printing and Communications 21 Mar 26$455
Printing and Communications 20 Mar 26$500
Printing and Communications 19 Mar 26$440
Printing and Communications 24 Mar 26$109
Office Consumables and Services$5,812
ICT Equipment - DPS approved 1 Feb 25$30
ICT Equipment - DPS approved 1 Feb 25$57
ICT Equipment - DPS approved 1 Mar 25$30
ICT Equipment - DPS approved 1 Mar 25$57
ICT Equipment - DPS approved 1 Apr 25$35
ICT Equipment - DPS approved 1 Apr 25$67
MFD - Usage 21 Dec 25$3
MFD - Usage 21 Dec 25$24
MFD - Usage 21 Dec 25$0
MFD - Usage 16 Nov 25$23
MFD - Usage 16 Nov 25$0
MFD - Usage 16 Dec 25$12
MFD - Usage 16 Dec 25$0
Office Stationery and Supplies (office expenses) 1 Jan 26$5
Office Stationery and Supplies (office expenses) 1 Jan 26$12
Office Stationery and Supplies (office expenses) 1 Jan 26$15
Office Stationery and Supplies (office expenses) 1 Jan 26-$5
Office Stationery and Supplies (office expenses) 1 Jan 26$25
Flags 1 Jan 26$357
Flags 1 Jan 26$75
Flags 1 Jan 26$75
Office Stationery and Supplies (office expenses) 1 Jan 26$5
Office Stationery and Supplies (office expenses) 1 Jan 26$22
Office Stationery and Supplies (office expenses) 1 Jan 26$35
Office Stationery and Supplies (office expenses) 1 Jan 26$6
Office Stationery and Supplies (office expenses) 1 Jan 26$46
Software Reimbursement (office expenses) 1 Jul 25$1,500
Software Reimbursement (office expenses) 1 Jul 25$2,053
MFD - Usage 8 Dec 25$2
MFD - Usage 8 Dec 25$22
MFD - Usage 8 Dec 25$0
MFD - Usage 8 Dec 25$2
ICT Equipment - DPS approved 1 May 25$57
ICT Equipment - DPS approved 1 May 25$30
MFD - Usage 21 Jan 26$2
MFD - Usage 21 Jan 26$49
MFD - Usage 21 Jan 26$0
MFD - Usage 21 Jan 26$4
MFD - Usage 16 Jan 26$10
MFD - Usage 16 Jan 26$0
ICT Equipment - DPS approved 1 Jun 25$57
ICT Equipment - DPS approved 1 Jun 25$30
Office Stationery and Supplies (office expenses) 1 Feb 26-$9
Office Stationery and Supplies (office expenses) 1 Feb 26$45
Office Stationery and Supplies (office expenses) 1 Feb 26$19
Office Stationery and Supplies (office expenses) 1 Feb 26$17
Flags 1 Feb 26$299
Flags 1 Feb 26$374
Flags 1 Feb 26$126
Office Stationery and Supplies (office expenses) 1 Feb 26$39
MFD - Usage 21 Feb 26$2
MFD - Usage 21 Feb 26$37
MFD - Usage 21 Feb 26$1
MFD - Usage 21 Feb 26$4
Private-Plated Vehicle$13,687
Fuel charges$83
Lease rental 14/12/2025 to 13/01/2026$2,046
End of lease adj$977
End of lease adj-$3,479
End of lease adj-$995
End of lease adj-$1,738
Infringement notice fee$15
Fuel charges$67
Fuel Fees$0
Fuel Fees$0
Fuel charges$99
Fuel charges$81
Fuel Fees$0
Fuel Fees$0
Lease rental 14/01/2026 to 13/02/2026$2,046
Fuel Fees$0
Lease rental 14/02/2026 to 13/03/2026$2,046
infringement notice fee 5 Oct 25-$15
COMCAR$5,658
Melbourne 19 Feb 26$74
Melbourne 19 Feb 26$117
Melbourne 19 Feb 26$231
Melbourne 19 Feb 26$163
Melbourne 19 Feb 26$170
Sydney 19 Feb 26$73
Sydney 17 Feb 26$102
Brisbane 17 Feb 26$94
Brisbane 17 Feb 26$121
Sydney 17 Feb 26$88
Sydney 6 Feb 26$101
Melbourne 6 Feb 26$110
Melbourne 6 Feb 26$155
Melbourne 6 Feb 26$87
Sydney 6 Feb 26$67
Sydney 29 Jan 26$111
Brisbane 29 Jan 26$107
Brisbane 29 Jan 26$69
Brisbane 29 Jan 26$100
Brisbane 28 Jan 26$166
Brisbane 28 Jan 26$67
Brisbane 28 Jan 26$169
Brisbane 28 Jan 26$69
Brisbane 28 Jan 26$81
Sydney 22 Dec 25$85
Sydney 18 Mar 26$117
Canberra 18 Mar 26$67
Canberra 18 Mar 26$67
Canberra 17 Mar 26$67
Canberra 17 Mar 26$71
Sydney 17 Mar 26$77
Canberra 3 Mar 26$67
Sydney 26 Feb 26$105
Canberra 26 Feb 26$67
Canberra 25 Feb 26$67
Canberra 25 Feb 26$71
Sydney 25 Feb 26$77
Sydney 23 Feb 26$108
Canberra 23 Feb 26$67
Canberra 23 Feb 26$71
Sydney 23 Feb 26$77
Sydney 21 Feb 26$148
Melbourne 21 Feb 26$136
Melbourne 20 Feb 26$144
Melbourne 20 Feb 26$146
Adelaide 20 Feb 26$114
Adelaide 20 Feb 26$92
Adelaide 19 Feb 26$70
Brisbane 27 Jan 26$96
Adelaide 27 Jan 26$91
Adelaide 27 Jan 26$84
Adelaide 27 Jan 26$87
Adelaide 26 Jan 26$136
Sydney 26 Jan 26$144
Sydney 22 Dec 25$153
Telecommunications - Usage$398
Office Phones - Usage 9 Dec 25$133
Office Phones - Usage 1 Jan 26$133
Office Phones - Usage 9 Feb 26$133
Telecommunications - Residential - Official$559
Residential Internet Services (Remuneration) 20 Dec 25$141
Residential Internet Services (Remuneration) 20 Jan 25$136
Residential Internet Services (Remuneration) 20 Jan 26$141
Residential Internet Services (Remuneration) 20 Feb 26$141
Travel Allowance$12,166
Official Duties$1,288
Official Duties$432
Official Duties-$432
Official Duties$432
Official Duties$956
Official Duties-$956
Official Duties$956
Official Duties$966
Official Duties$966
Official Duties$432
Official Duties$486
Official Duties$322
Official Duties$1,288
Official Duties$966
Official Duties$322
Official Duties$966
Fares$13,891
Sydney to Adelaide 14 Dec 25$1,163
Adelaide to Sydney 15 Dec 25$909
Sydney to Canberra 22 Dec 25$622
Canberra to Sydney 22 Dec 25$622
Sydney to Adelaide 26 Jan 26$555
Brisbane to Sydney 29 Jan 26$1,219
Adelaide to Brisbane 27 Jan 26$651
Melbourne to Sydney 6 Feb 26$867
Sydney to Melbourne 6 Feb 26$867
Adelaide to Brisbane 27 Jan 26-$651
Adelaide to Brisbane 27 Jan 26$240
Brisbane to Sydney 17 Feb 26$1,066
Sydney to Brisbane 17 Feb 26$529
Sydney to Melbourne 19 Feb 26$867
Melbourne to Adelaide 19 Feb 26$462
Adelaide to Melbourne 20 Feb 26$462
Melbourne to Sydney 21 Feb 26$867
Canberra to Sydney 23 Feb 26$215
Sydney to Canberra 23 Feb 26$626
Sydney to Canberra 25 Feb 26$215
Canberra to Sydney 26 Feb 26$215
Domestic Travel$114,900
Aggregated Total$114,900
International Travel$14,461
Aggregated Total$14,461
Ministerial Visits$14,461
Ministerial - Fares$14,461
Office Facilities - Not stated$106,110
Aggregated Total$106,110

Generated 2026-05-20 • Data: IPEAPolitical Gadgets