Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Independent
Homebase: Avalon Beach
State: New South Wales
Electorate: Mackellar

Total Expenditure: $165,628.01

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
19 Nov 23
19 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
20 Nov 23
21 Nov 23
Cairns
Parliamentary Duties
2
362.00
$724.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Sydney 19 Oct 23
$503.71
Sydney to Canberra 12 Nov 23
$220.86
Canberra to Sydney 18 Nov 23
$220.86
Brisbane to Cairns 20 Nov 23
$305.74
Cairns to Sydney 22 Nov 23
$294.47
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Sydney 30 Nov 23
$517.30
Description
Amount
Publishable notes
Sydney 18 Nov 23
$290.70
Canberra 18 Nov 23
$126.00
Sydney 12 Nov 23
$171.60
Sydney 19 Nov 23
$144.30
Sydney 22 Nov 23
$233.40
Sydney 26 Nov 23
$213.60
Sydney 30 Nov 23
$63.00
Cancelled/No Show.
Sydney 23 Aug 23
$63.00
Cancelled/No Show.
Sydney 15 Oct 23
$291.30
Sydney 19 Oct 23
$181.50
Description
Amount
Publishable notes
Aggregated Total
$82,585.84
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Jul 23
$54.36
Software Reimbursement (office expenses) 5 Aug 23
$245.34
Software Reimbursement (office expenses) 5 Aug 23
$8.10
Software Reimbursement (office expenses) 1 Aug 23
$75.00
Courier/Freight costs between offices 1 Aug 23
$22.82
Software Reimbursement (office expenses) 1 Sep 23
$75.00
Office Stationery and Supplies (office expenses) 2 Aug 23
$14.69
Office Stationery and Supplies (office expenses) 12 Aug 23
$22.61
Office Stationery and Supplies (office expenses) 10 Aug 23
$6.80
Software Reimbursement (office expenses) 5 Sep 23
$245.34
Software Reimbursement (office expenses) 5 Sep 23
$8.10
Software Reimbursement (office expenses) 19 Sep 23
$175.00
Software Reimbursement (office expenses) 19 Sep 23
$5.78
Software Reimbursement (office expenses) 3 Sep 23
$12.90
Software Reimbursement (office expenses) 3 Sep 23
$0.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.13
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.13
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$71.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$39.11
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.28
Office Stationery and Supplies (office expenses) 18 Sep 23
$83.63
Office Stationery and Supplies (office expenses) 18 Sep 23
$13.64
Office Stationery and Supplies (office expenses) 15 Sep 23
$101.50
Courier/Freight costs between offices 1 Sep 23
$26.36
Software Reimbursement (office expenses) 1 Oct 23
$75.00
Software Reimbursement (office expenses) 19 Oct 23
$175.00
Software Reimbursement (office expenses) 19 Oct 23
$5.78
Software Reimbursement (office expenses) 21 Oct 23
$14.36
Software Reimbursement (office expenses) 21 Oct 23
$0.43
Software Reimbursement (office expenses) 21 Sep 23
$14.36
Software Reimbursement (office expenses) 21 Sep 23
$0.43
Software Reimbursement (office expenses) 21 Jul 23
$14.36
Software Reimbursement (office expenses) 21 Jul 23
$0.43
Software Reimbursement (office expenses) 21 Aug 23
$14.36
Software Reimbursement (office expenses) 27 Sep 23
$559.91
Software Reimbursement (office expenses) 12 Oct 23
$256.06
Software Reimbursement (office expenses) 5 Oct 23
$245.34
Software Reimbursement (office expenses) 5 Oct 23
$8.10
Software Reimbursement (office expenses) 25 Oct 23
$172.86
Software Reimbursement (office expenses) 25 Oct 23
$5.19
Software Reimbursement (office expenses) 19 Oct 23
$24.00
Office Stationery and Supplies (office expenses) 12 Oct 23
$33.18
Office Stationery and Supplies (office expenses) 3 Jul 23
$77.09
Wreaths (office expenses) 18 Aug 23
$272.73
MFD - Usage 1 Sep 23
$16.17
MFD - Usage 1 Sep 23
$0.21
MFD - Usage 1 Sep 23
$126.54
MFD - Usage 1 Sep 23
$15.67
MFD - Usage 1 Sep 23
$4.26
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Flags 1 Oct 23
$161.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$33.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$44.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.80
Office Stationery and Supplies (office expenses) 7 Nov 23
$31.82
Software Reimbursement (office expenses) 1 Nov 23
$6,950.00
MFD - Usage 1 Oct 23
$3.12
MFD - Usage 1 Oct 23
$0.43
MFD - Usage 1 Oct 23
$75.84
MFD - Usage 1 Oct 23
$6.10
MFD - Usage 1 Oct 23
$2.25
Software Reimbursement (office expenses) 10 Nov 23
$288.00
Office Stationery and Supplies (office expenses) 15 Nov 23
$36.31
Office Stationery and Supplies (office expenses) 22 Oct 23
$21.65
Office Stationery and Supplies (office expenses) 21 Oct 23
$11.71
Wreaths (office expenses) 10 Nov 23
$545.45
Software Reimbursement (office expenses) 1 Nov 23
$75.00
Software Reimbursement (office expenses) 19 Nov 23
$175.00
Software Reimbursement (office expenses) 19 Nov 23
$5.78
Office Stationery and Supplies (office expenses) 24 Nov 23
$107.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$-12.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$23.97
Office Stationery and Supplies (office expenses) 1 Nov 23
$43.36
Flags 1 Nov 23
$251.20
Flags 1 Nov 23
$507.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$-8.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.49
Flags 1 Nov 23
$142.15
Flags 1 Nov 23
$373.25
Flags 1 Nov 23
$80.65
Flags 1 Nov 23
$58.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.79
Courier/Freight costs between offices 1 Nov 23
$2.16
MFD - Usage 1 Nov 23
$46.66
MFD - Usage 1 Nov 23
$44.23
MFD - Usage 1 Nov 23
$0.97
MFD - Usage 1 Nov 23
$2.80
MFD - Usage 1 Nov 23
$3.38
Software Reimbursement (office expenses) 1 Dec 23
$110.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-22.82
Printing and Communications 1 Aug 23
$65.75
Printing and Communications 1 Sep 23
$727.27
Printing and Communications 28 Jul 23
$13.67
Printing and Communications 28 Jul 23
$0.45
Printing and Communications 13 Sep 23
$569.76
Printing and Communications 13 Sep 23
$17.09
Printing and Communications 11 Sep 23
$750.00
Printing and Communications 15 Sep 23
$440.00
Printing and Communications 1 Sep 23
$200.00
Printing and Communications 1 Sep 23
$6.60
Printing and Communications 12 Sep 23
$102.02
Printing and Communications 12 Sep 23
$3.37
Printing and Communications 14 Sep 23
$27.97
Printing and Communications 27 Sep 23
$144.00
Printing and Communications 15 Sep 23
$200.00
Printing and Communications 15 Sep 23
$6.60
Printing and Communications 21 Sep 23
$225.00
Printing and Communications 21 Sep 23
$7.43
Printing and Communications 25 Sep 23
$350.00
Printing and Communications 25 Sep 23
$11.55
Printing and Communications 29 Sep 23
$500.00
Printing and Communications 29 Sep 23
$16.50
Printing and Communications 4 Oct 23
$500.00
Printing and Communications 4 Oct 23
$16.50
Printing and Communications 7 Oct 23
$500.00
Printing and Communications 7 Oct 23
$16.50
Printing and Communications 10 Oct 23
$206.30
Printing and Communications 10 Oct 23
$6.81
Printing and Communications 11 Sep 23
$85.00
Printing and Communications 12 Oct 23
$85.00
Printing and Communications 6 Oct 23
$425.00
Printing and Communications 29 Sep 23
$620.00
Printing and Communications 8 Sep 23
$705.00
Printing and Communications 11 Sep 23
$2,905.00
Printing and Communications 6 Oct 23
$80.00
Printing and Communications 17 Oct 23
$80.00
Printing and Communications 1 Sep 23
$5.14
Printing and Communications 1 Sep 23
$7,451.66
Printing and Communications 1 Sep 23
$-11.36
Printing and Communications 1 Oct 23
$850.00
Printing and Communications 1 Oct 23
$727.27
Printing and Communications 1 Oct 23
$1,950.00
Printing and Communications 20 Oct 23
$867.00
Printing and Communications 2 Oct 23
$85.00
Printing and Communications 21 Jul 23
$0.43
Printing and Communications 21 Jul 23
$-0.43
Printing and Communications 21 Aug 23
$0.43
Printing and Communications 13 Oct 23
$580.81
Printing and Communications 13 Oct 23
$17.42
Printing and Communications 10 Oct 23
$909.09
Printing and Communications 1 Oct 23
$511.70
Printing and Communications 1 Oct 23
$21.38
Printing and Communications 1 Nov 23
$80.00
Printing and Communications 27 Oct 23
$1,579.00
Printing and Communications 9 Nov 23
$28.99
Printing and Communications 12 Nov 23
$575.96
Printing and Communications 12 Nov 23
$17.28
Printing and Communications 15 Oct 23
$424.64
Printing and Communications 15 Oct 23
$14.01
Printing and Communications 21 Nov 23
$425.00
Printing and Communications 23 Nov 23
$85.00
Printing and Communications 13 Nov 23
$500.00
Printing and Communications 8 Nov 23
$90.87
Printing and Communications 8 Nov 23
$3.00
Printing and Communications 14 Nov 23
$26.39
Printing and Communications 14 Nov 23
$0.87
Printing and Communications 23 Nov 23
$80.00
Printing and Communications 22 Nov 23
$425.00
Printing and Communications 4 Dec 23
$7,307.00
Printing and Communications 1 Dec 23
$850.00
Printing and Communications 1 Dec 23
$1,950.00
Printing and Communications 1 Nov 23
$964.98
Printing and Communications 11 Dec 23
$248.00
Printing and Communications 1 Dec 23
$727.27
Printing and Communications 13 Jul 23
$-29.61
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$380.48
Office Fax - Usage 9 Oct 23
$31.77
Office Phones - Usage 10 Jul 23
$120.00
Office Phones - Usage 24 Aug 23
$60.00
Office Phones - Usage 4 Aug 23
$60.00
Office Phones - Usage 9 Nov 23
$358.80
Office Fax - Usage 9 Nov 23
$31.77
Office Fax - Usage 9 Dec 23
$31.77
Office Phones - Usage 9 Dec 23
$283.18
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,295.94

Total Repayments:

No repayments made in this reporting period.
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