Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $213,677.21

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 11 Aug 24
$398.35
Sydney to Canberra 3 Nov 24
$397.02
Canberra to Sydney 7 Nov 24
$553.88
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Sydney 21 Nov 24
$553.88
Description
Amount
Publishable notes
Lease rental 26/09/2024 to 25/10/2024
$1,284.45
Lease rental 26/10/2024 to 25/11/2024
$1,284.45
Additional maintenance
$36.36
Fuel charges
$99.35
Lease rental 26/11/2024 to 25/12/2024
$1,284.45
Description
Amount
Publishable notes
Sydney to Canberra 8 Sep 24
$298.32
Canberra to Sydney 13 Sep 24
$298.32
Description
Amount
Publishable notes
Canberra 7 Nov 24
$65.10
Sydney 3 Nov 24
$157.67
Canberra 21 Nov 24
$65.10
Cancelled/No Show.
Sydney 21 Nov 24
$190.72
Sydney 17 Nov 24
$157.67
Sydney 7 Nov 24
$228.40
Description
Amount
Publishable notes
Parking 29 Oct 24
$50.00
Description
Amount
Publishable notes
Aggregated Total
$53,767.99
Description
Amount
Publishable notes
Printing and Communications 2 Sep 24
$250.00
Printing and Communications 16 Sep 24
$2,226.00
Printing and Communications 9 Sep 24
$440.00
Printing and Communications 1 Oct 24
$727.27
Printing and Communications 1 Oct 24
$1,565.00
Printing and Communications 1 Oct 24
$900.00
Printing and Communications 27 Sep 24
$1,048.00
Printing and Communications 1 Sep 24
$2,006.27
Printing and Communications 1 Sep 24
$21,353.99
Printing and Communications 6 Sep 24
$68.00
Printing and Communications 14 Oct 24
$2,179.00
Printing and Communications 17 Oct 24
$577.00
Printing and Communications 7 Oct 24
$856.00
Printing and Communications 14 Oct 24
$1,874.00
Printing and Communications 7 Oct 24
$1,615.00
Printing and Communications 3 Oct 24
$160.00
Printing and Communications 21 Oct 24
$752.73
Printing and Communications 23 Oct 24
$160.00
Printing and Communications 3 Oct 24
$160.00
Printing and Communications 6 Sep 24
$300.00
Printing and Communications 6 Oct 24
$5.70
Printing and Communications 19 Jul 24
$2.48
Printing and Communications 23 Sep 24
$3,714.95
Printing and Communications 1 Nov 24
$2,500.00
Printing and Communications 1 Oct 24
$3,820.62
Printing and Communications 1 Oct 24
$10,358.30
Printing and Communications 1 Sep 24
$500.00
Printing and Communications 1 Sep 24
$500.00
Printing and Communications 1 Nov 24
$727.27
Printing and Communications 1 Nov 24
$115.00
Printing and Communications 8 Nov 24
$105.00
Printing and Communications 4 Sep 24
$2,550.00
Printing and Communications 17 Oct 24
$1,600.00
Printing and Communications 25 Oct 24
$3,035.00
Printing and Communications 1 Nov 24
$10,660.00
Printing and Communications 1 Oct 24
$12,928.02
Printing and Communications 20 Nov 24
$867.00
Printing and Communications 13 Nov 24
$285.00
Printing and Communications 1 Nov 24
$12,657.64
Printing and Communications 1 Nov 24
$13.41
Printing and Communications 1 Nov 24
$3,191.26
Printing and Communications 1 Dec 24
$95.00
Printing and Communications 1 Dec 24
$1,565.00
Printing and Communications 1 Dec 24
$475.00
Printing and Communications 1 Dec 24
$400.00
Printing and Communications 22 Nov 24
$1,650.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-11.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.06
Flags 1 Sep 24
$645.20
Flags 1 Sep 24
$135.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.89
MFD - Usage 1 Sep 24
$0.11
MFD - Usage 1 Sep 24
$0.12
MFD - Usage 1 Sep 24
$146.50
MFD - Usage 1 Sep 24
$7.27
MFD - Usage 1 Sep 24
$0.57
MFD - Usage 19 Sep 24
$1.16
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 17 Oct 24
$22.36
Software Reimbursement (office expenses) 1 Oct 24
$165.00
Office Stationery and Supplies (office expenses) 18 Sep 24
$145.50
Software Reimbursement (office expenses) 15 Oct 24
$81.28
Software Reimbursement (office expenses) 15 Oct 24
$2.68
Software Reimbursement (office expenses) 5 Oct 24
$44.78
Software Reimbursement (office expenses) 5 Oct 24
$1.48
Software Reimbursement (office expenses) 16 Oct 24
$66.50
Software Reimbursement (office expenses) 16 Oct 24
$2.19
Office Stationery and Supplies (office expenses) 6 Oct 24
$21.33
Software Reimbursement (office expenses) 27 Sep 24
$190.82
Software Reimbursement (office expenses) 19 Sep 24
$75.00
Software Reimbursement (office expenses) 19 Sep 24
$2.48
Software Reimbursement (office expenses) 19 Jul 24
$75.00
Software Reimbursement (office expenses) 19 Aug 24
$75.00
Software Reimbursement (office expenses) 19 Aug 24
$2.48
Software Reimbursement (office expenses) 19 Oct 24
$75.00
Software Reimbursement (office expenses) 19 Oct 24
$2.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$56.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$107.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$92.00
Nationhood Material 1 Oct 24
$28.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.70
Office Stationery and Supplies (office expenses) 28 Oct 24
$12.67
Software Reimbursement (office expenses) 21 Jul 24
$14.36
Software Reimbursement (office expenses) 21 Jul 24
$0.43
MFD - Usage 13 Sep 24
$0.26
MFD - Usage 1 Oct 24
$0.26
MFD - Usage 1 Oct 24
$353.75
MFD - Usage 1 Oct 24
$4.00
MFD - Usage 1 Oct 24
$2.72
Office Stationery and Supplies (office expenses) 14 Nov 24
$244.45
Software Reimbursement (office expenses) 12 Nov 24
$205.00
Software Reimbursement (office expenses) 5 Nov 24
$44.78
Software Reimbursement (office expenses) 5 Nov 24
$1.48
Software Reimbursement (office expenses) 1 Nov 24
$6,950.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Aug 24
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Oct 24
$172.73
Software Reimbursement (office expenses) 12 Oct 24
$243.93
Software Reimbursement (office expenses) 12 Oct 24
$7.32
Software Reimbursement (office expenses) 19 Nov 24
$75.00
Software Reimbursement (office expenses) 19 Nov 24
$2.48
Software Reimbursement (office expenses) 11 Oct 24
$288.00
Software Reimbursement (office expenses) 16 Nov 24
$69.18
Software Reimbursement (office expenses) 16 Nov 24
$2.28
Software Reimbursement (office expenses) 21 Nov 24
$14.36
Software Reimbursement (office expenses) 21 Nov 24
$0.43
Software Reimbursement (office expenses) 5 Dec 24
$44.78
Software Reimbursement (office expenses) 5 Dec 24
$1.48
Office Stationery and Supplies (office expenses) 6 Dec 24
$69.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$-21.58
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.14
Flags 1 Nov 24
$453.00
Flags 1 Nov 24
$337.50
Flags 1 Nov 24
$238.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.66
MFD - Usage 1 Nov 24
$0.04
MFD - Usage 1 Nov 24
$588.58
MFD - Usage 1 Nov 24
$8.21
MFD - Usage 1 Nov 24
$142.80
MFD - Usage 1 Nov 24
$1.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Aug 24
$25.45
Publications - Printed and electronic (office expenses) 19 Sep 24
$25.45
Publications - Printed and electronic (office expenses) 19 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 19 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 17 Nov 24
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$127.09
Office Phones - Usage 9 Nov 24
$127.23
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$17,953.93

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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