Dr Sophie Scamps MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Avalon Beach
State: New South Wales
Electorate: Mackellar
Total Expenditure: $120,456.15
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 4 Feb 24
$517.30
Canberra to Sydney 8 Feb 24
$517.30
Sydney to Canberra 11 Feb 24
$529.02
Canberra to Sydney 15 Feb 24
$529.02
Sydney to Canberra 25 Feb 24
$529.02
Sydney to Canberra 17 Mar 24
$543.37
Canberra to Sydney 21 Mar 24
$543.37
Description
Amount
Publishable notes
Sydney 8 Feb 24
$204.60
Sydney 4 Feb 24
$164.20
Sydney 21 Mar 24
$198.30
Sydney 17 Mar 24
$140.10
Sydney 1 Mar 24
$179.40
Sydney 25 Feb 24
$152.70
Sydney 15 Feb 24
$185.70
Sydney 11 Feb 24
$150.60
Description
Amount
Publishable notes
Aggregated Total
$58,285.29
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jul 23
$77.27
Software Reimbursement (office expenses) 5 Nov 23
$134.34
Software Reimbursement (office expenses) 15 Oct 23
$4.43
Software Reimbursement (office expenses) 21 Nov 23
$14.36
Software Reimbursement (office expenses) 21 Nov 23
$0.43
Office Stationery and Supplies (office expenses) 9 Jan 24
$12.26
Software Reimbursement (office expenses) 27 Dec 23
$278.08
Software Reimbursement (office expenses) 5 Dec 23
$134.34
Software Reimbursement (office expenses) 5 Dec 23
$4.43
Software Reimbursement (office expenses) 19 Dec 23
$175.00
Software Reimbursement (office expenses) 19 Dec 23
$5.78
Software Reimbursement (office expenses) 14 Dec 23
$299.00
Software Reimbursement (office expenses) 14 Dec 23
$8.97
Courier/Freight costs between offices 1 Dec 23
$22.82
Software Reimbursement (office expenses) 1 Jan 24
$110.00
Software Reimbursement (office expenses) 5 Jan 24
$134.34
Software Reimbursement (office expenses) 5 Jan 24
$4.43
Office Stationery and Supplies (office expenses) 10 Jan 24
$31.64
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$0.76
MFD - Usage 1 Dec 23
$0.17
MFD - Usage 1 Dec 23
$95.59
MFD - Usage 1 Dec 23
$3.64
MFD - Usage 1 Dec 23
$2.18
Software Reimbursement (office expenses) 5 Feb 24
$134.34
Software Reimbursement (office expenses) 5 Feb 24
$4.43
Software Reimbursement (office expenses) 21 Dec 23
$14.36
Software Reimbursement (office expenses) 21 Dec 23
$0.43
Software Reimbursement (office expenses) 21 Jan 24
$14.36
Software Reimbursement (office expenses) 21 Jan 24
$0.43
Software Reimbursement (office expenses) 19 Jan 24
$100.00
Software Reimbursement (office expenses) 19 Jan 24
$3.30
Software Reimbursement (office expenses) 16 Jan 24
$67.01
Software Reimbursement (office expenses) 16 Jan 24
$2.21
Software Reimbursement (office expenses) 11 Dec 23
$70.77
Office Stationery and Supplies (office expenses) 28 Jan 24
$43.64
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$-6.38
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.11
Flags 1 Jan 24
$426.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$69.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.25
Flags 1 Jan 24
$223.95
Flags 1 Jan 24
$317.60
MFD - Usage 1 Jan 24
$1.33
MFD - Usage 1 Jan 24
$0.08
MFD - Usage 1 Jan 24
$37.61
MFD - Usage 1 Jan 24
$3.09
MFD - Usage 1 Jan 24
$1.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.94
Flags 1 Feb 24
$223.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.65
Flags 1 Feb 24
$188.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$-73.61
Office Stationery and Supplies (office expenses) 1 Feb 24
$86.12
Flags 1 Feb 24
$149.30
Flags 1 Feb 24
$188.40
Flags 1 Feb 24
$2,537.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$69.58
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Office Stationery and Supplies (office expenses) 15 Feb 24
$233.17
Wreaths (office expenses) 24 Feb 24
$136.36
Office Stationery and Supplies (office expenses) 20 Mar 24
$107.36
Office Stationery and Supplies (office expenses) 8 Mar 24
$39.75
Description
Amount
Publishable notes
Printing and Communications 21 Oct 23
$752.73
Printing and Communications 7 Jan 24
$211.82
Printing and Communications 7 Jan 24
$6.99
Printing and Communications 1 Dec 23
$14,735.68
Printing and Communications 21 Dec 23
$985.00
Printing and Communications 15 Dec 23
$805.00
Printing and Communications 12 Dec 23
$758.64
Printing and Communications 12 Dec 23
$22.76
Printing and Communications 15 Nov 23
$500.00
Printing and Communications 8 Dec 23
$16.50
Printing and Communications 12 Jan 24
$746.20
Printing and Communications 12 Jan 24
$22.39
Printing and Communications 15 Dec 23
$510.00
Printing and Communications 29 Sep 23
$875.00
Printing and Communications 21 Dec 23
$200.00
Printing and Communications 4 Jan 24
$600.00
Printing and Communications 31 Jan 24
$350.00
Printing and Communications 12 Jan 24
$2,000.00
Printing and Communications 12 Jan 24
$1,500.00
Printing and Communications 11 Dec 23
$70.77
Printing and Communications 11 Dec 23
$-70.77
Printing and Communications 14 Feb 24
$4,100.00
Printing and Communications 1 Jan 24
$702.28
Printing and Communications 1 Jan 24
$-11.36
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Nov 23
$1,560.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$60.00
Office Phones - Usage 26 Sep 23
$60.00
Office Phones - Usage 9 Jan 24
$232.75
Office Fax - Usage 9 Jan 24
$31.77
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Feb 24
$261.65
Office Fax - Usage 9 Mar 24
$31.77
Office Phones - Usage 9 Mar 24
$325.31
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,335.63
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 13 Jul 23
2024-01-12
$29.61
