Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $217,629.10

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 27 May 24
$555.08
Canberra to Sydney 30 May 24
$555.08
Sydney to Canberra 2 Jun 24
$555.08
Canberra to Sydney 6 Jun 24
$555.08
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 24
$288.15
Canberra 29 Mar 24
$288.15
Sydney to Canberra 12 May 24
$288.15
Canberra 16 May 24
$288.15
Description
Amount
Publishable notes
Sydney 30 May 24
$183.60
Sydney 27 May 24
$234.60
Sydney 30 Jun 24
$146.40
Sydney 27 Jun 24
$185.70
Sydney 23 Jun 24
$167.40
Sydney 6 Jun 24
$160.50
Canberra 6 Jun 24
$63.00
Sydney 2 Jun 24
$164.20
Description
Amount
Publishable notes
Aggregated Total
$57,772.59
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$1,950.00
Printing and Communications 12 Feb 24
$340.00
Printing and Communications 16 Feb 24
$2,000.00
Printing and Communications 16 Feb 24
$340.00
Printing and Communications 1 Mar 24
$1,950.00
Printing and Communications 1 Feb 24
$767.01
Printing and Communications 1 Mar 24
$654.55
Printing and Communications 1 Mar 24
$880.00
Printing and Communications 15 Feb 24
$2,500.00
Printing and Communications 18 Mar 24
$965.00
Printing and Communications 8 Feb 24
$850.00
Printing and Communications 12 Feb 24
$884.07
Printing and Communications 12 Feb 24
$26.52
Printing and Communications 13 Mar 24
$873.46
Printing and Communications 13 Mar 24
$26.20
Printing and Communications 19 Mar 24
$43.55
Printing and Communications 10 Jan 24
$263.64
Printing and Communications 10 Jan 24
$8.70
Printing and Communications 15 Jan 24
$500.00
Printing and Communications 15 Jan 24
$16.50
Printing and Communications 22 Feb 24
$500.00
Printing and Communications 22 Feb 24
$16.50
Printing and Communications 15 Feb 24
$500.00
Printing and Communications 15 Feb 24
$16.50
Printing and Communications 8 Feb 24
$421.40
Printing and Communications 8 Feb 24
$13.91
Printing and Communications 1 Feb 24
$500.00
Printing and Communications 1 Feb 24
$16.50
Printing and Communications 22 Jan 24
$500.00
Printing and Communications 22 Jan 24
$16.50
Printing and Communications 27 Feb 24
$500.00
Printing and Communications 27 Feb 24
$16.50
Printing and Communications 3 Mar 24
$500.00
Printing and Communications 3 Mar 24
$16.50
Printing and Communications 7 Mar 24
$440.20
Printing and Communications 7 Mar 24
$14.53
Printing and Communications 1 Apr 24
$880.00
Printing and Communications 22 Mar 24
$170.00
Printing and Communications 1 Apr 24
$654.55
Printing and Communications 15 Mar 24
$500.00
Printing and Communications 15 Mar 24
$16.50
Printing and Communications 1 Mar 24
$452.20
Printing and Communications 1 Apr 24
$1,500.00
Printing and Communications 5 Apr 24
$680.00
Printing and Communications 12 Apr 24
$3,329.66
Printing and Communications 12 Apr 24
$910.00
Printing and Communications 3 Mar 24
$7,500.00
Printing and Communications 1 May 24
$1,272.73
Printing and Communications 29 Apr 24
$11,566.25
Printing and Communications 3 May 24
$553.00
Printing and Communications 1 Apr 24
$15,941.86
Printing and Communications 26 Apr 24
$580.00
Printing and Communications 1 May 24
$880.00
Printing and Communications 8 Apr 24
$10,622.00
Printing and Communications 3 May 24
$1,500.00
Printing and Communications 13 Apr 24
$564.84
Printing and Communications 13 Apr 24
$16.95
Printing and Communications 18 Apr 24
$500.00
Printing and Communications 18 Apr 24
$16.50
Printing and Communications 25 Mar 24
$500.00
Printing and Communications 25 Mar 24
$16.50
Printing and Communications 9 Apr 24
$61.19
Printing and Communications 9 Apr 24
$2.02
Printing and Communications 29 Apr 24
$500.00
Printing and Communications 29 Apr 24
$16.50
Data products and data validation services for communication with constituents (office expenses) 3 May 24
$400.00
Printing and Communications 31 Mar 24
$8,750.00
Printing and Communications 1 Jun 24
$500.00
Printing and Communications 27 May 24
$340.00
Printing and Communications 6 May 24
$85.00
Printing and Communications 1 May 24
$340.00
Data products and data validation services for communication with constituents (office expenses) 24 Apr 24
$350.00
Printing and Communications 1 Jun 24
$909.09
Printing and Communications 1 May 24
$2,218.75
Printing and Communications 13 May 24
$553.53
Printing and Communications 13 May 24
$16.61
Printing and Communications 3 May 24
$500.00
Printing and Communications 3 May 24
$16.50
Printing and Communications 15 May 24
$500.00
Printing and Communications 15 May 24
$16.50
Printing and Communications 19 May 24
$500.00
Printing and Communications 19 May 24
$16.50
Printing and Communications 28 May 24
$500.00
Printing and Communications 28 May 24
$16.50
Printing and Communications 1 Apr 24
$3,240.00
Printing and Communications 5 May 24
$9,045.00
Printing and Communications 9 Mar 24
$200.00
Printing and Communications 13 Jun 24
$553.79
Printing and Communications 13 Jun 24
$16.61
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 1 Mar 24
$140.00
Software Reimbursement (office expenses) 1 Feb 24
$110.00
Software Reimbursement (office expenses) 21 Feb 24
$14.36
Software Reimbursement (office expenses) 21 Feb 24
$0.43
Software Reimbursement (office expenses) 21 Mar 24
$14.36
Software Reimbursement (office expenses) 21 Mar 24
$0.43
Software Reimbursement (office expenses) 5 Mar 24
$44.78
Software Reimbursement (office expenses) 5 Mar 24
$1.48
Software Reimbursement (office expenses) 19 Feb 24
$75.00
Software Reimbursement (office expenses) 19 Feb 24
$2.48
Software Reimbursement (office expenses) 19 Mar 24
$75.00
Software Reimbursement (office expenses) 19 Mar 24
$2.48
Software Reimbursement (office expenses) 16 Feb 24
$68.80
Software Reimbursement (office expenses) 16 Feb 24
$2.27
Software Reimbursement (office expenses) 16 Mar 24
$68.01
Software Reimbursement (office expenses) 16 Mar 24
$2.24
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$172.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$-7.79
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.47
Flags 1 Mar 24
$373.25
Nationhood Material 1 Mar 24
$95.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$47.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$98.86
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$-21.24
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.85
Flags 1 Mar 24
$597.20
Nationhood Material 1 Mar 24
$47.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$16.22
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.54
Office Stationery and Supplies (office expenses) 1 Mar 24
$96.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$52.53
Software Reimbursement (office expenses) 5 Apr 24
$44.78
Software Reimbursement (office expenses) 5 Apr 24
$1.48
MFD - Usage 1 Feb 24
$0.01
MFD - Usage 1 Feb 24
$0.23
MFD - Usage 1 Feb 24
$0.12
MFD - Usage 1 Feb 24
$77.73
MFD - Usage 1 Feb 24
$2.69
MFD - Usage 1 Feb 24
$0.16
MFD - Usage 1 Mar 24
$0.14
MFD - Usage 1 Mar 24
$0.06
MFD - Usage 1 Mar 24
$0.01
MFD - Usage 1 Mar 24
$95.07
MFD - Usage 1 Mar 24
$3.45
MFD - Usage 22 Mar 24
$45.89
MFD - Usage 22 Mar 24
$2.67
MFD - Usage 1 Mar 24
$1.93
Wreaths (office expenses) 24 Apr 24
$409.09
Office Stationery and Supplies (office expenses) 26 Apr 24
$1,048.00
Software Reimbursement (office expenses) 2 Apr 24
$3,897.00
Software Reimbursement (office expenses) 16 Apr 24
$69.05
Software Reimbursement (office expenses) 16 Apr 24
$2.28
Courier/Freight costs between offices 1 Apr 24
$28.91
Software Reimbursement (office expenses) 5 May 24
$44.78
Software Reimbursement (office expenses) 5 May 24
$1.48
Mobile Office Signage, Facilities and Equipment (office expenses) 10 May 24
$150.00
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.30
Portable and Attractive Items - Purchase < $4,999 1 Apr 24
$810.00
MFD - Usage 1 Apr 24
$0.04
MFD - Usage 1 Apr 24
$100.13
MFD - Usage 1 Apr 24
$5.24
MFD - Usage 1 Apr 24
$1.14
ICT Equipment - DPS approved 1 Feb 24
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 24
$258.00
Software Reimbursement (office expenses) 1 Apr 24
$140.00
Software Reimbursement (office expenses) 1 May 24
$165.00
Software Reimbursement (office expenses) 5 Jun 24
$44.78
Software Reimbursement (office expenses) 5 Jun 24
$1.48
Software Reimbursement (office expenses) 21 Apr 24
$14.36
Software Reimbursement (office expenses) 21 Apr 24
$0.43
Software Reimbursement (office expenses) 21 May 24
$14.36
Software Reimbursement (office expenses) 21 May 24
$0.43
Software Reimbursement (office expenses) 19 Apr 24
$75.00
Software Reimbursement (office expenses) 19 Apr 24
$2.48
Software Reimbursement (office expenses) 19 May 24
$75.00
Software Reimbursement (office expenses) 19 May 24
$2.48
Software Reimbursement (office expenses) 16 May 24
$67.35
Software Reimbursement (office expenses) 16 May 24
$2.22
Office Stationery and Supplies (office expenses) 1 May 24
$5.84
Office Stationery and Supplies (office expenses) 1 May 24
$140.55
Office Stationery and Supplies (office expenses) 1 May 24
$4.85
Office Stationery and Supplies (office expenses) 1 May 24
$49.43
Office Stationery and Supplies (office expenses) 1 May 24
$7.22
Mobile Office Signage, Facilities and Equipment (office expenses) 27 May 24
$340.00
Software Reimbursement (office expenses) 12 Jun 24
$136.35
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jun 24
$150.00
Office Stationery and Supplies (office expenses) 11 Jun 24
$5.91
Office Stationery and Supplies (office expenses) 11 Jun 24
$3.62
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Jun 24
$340.00
MFD - Usage 1 May 24
$0.65
MFD - Usage 1 May 24
$0.36
MFD - Usage 1 May 24
$171.75
MFD - Usage 1 May 24
$9.21
MFD - Usage 1 May 24
$0.84
Office Stationery and Supplies (office expenses) 24 Jun 24
$24.41
ICT Equipment - DPS approved 1 Apr 24
$57.27
Office Stationery and Supplies (office expenses) 8 Apr 24
$14.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Apr 24
$156.33
Description
Amount
Publishable notes
Office Fax - Usage 8 Mar 24
$60.00
Office Phones - Usage 13 Mar 24
$30.00
Office Phones - Usage 15 Mar 24
$60.00
Office Fax - Usage 9 Apr 24
$-22.98
Office Phones - Usage 9 Apr 24
$264.45
Office Phones - Usage 9 May 24
$297.67
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$396.28
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,795.39

Total Repayments:

No repayments made in this reporting period.
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