Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $81,592.99
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 May 22
31 May 22
Canberra
Party Political Duties
1
291.00
$291.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Fuel charges
$76.93
Fuel charges
$75.18
Fuel charges
$77.31
Fuel Fees
$0.34
Fuel charges
$89.41
Lease rental 30/06/2022 to 30/07/2022
$1,227.30
Fuel charges
$43.86
Fuel charges
$84.82
Fuel charges
$71.68
Fuel charges
$48.96
Lease rental 31/07/2022 to 30/08/2022
$1,227.30
Fuel charges
$74.78
Fuel charges
$74.65
Fuel charges
$85.14
Fuel charges
$81.45
Fuel Fees
$0.34
Fuel charges
$75.68
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$77.51
Fuel Fees
$0.68
Lease rental 31/08/2022 to 29/09/2022
$1,227.30
Fuel charges
$80.20
Fuel charges
$63.71
Fuel charges
$77.84
Fuel charges
$49.85
Fuel charges
$64.19
Fuel charges
$73.69
Fuel charges
$69.30
Description
Amount
Publishable notes
Canberra 24 Jul 22
$122.40
Canberra 24 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$34,871.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$16.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$-169.56
Office Stationery and Supplies (office expenses) 1 Jun 22
$198.38
Office Stationery and Supplies (office expenses) 1 Jun 22
$60.39
Office Stationery and Supplies (office expenses) 1 Jun 22
$103.02
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.10
Flags 1 Jun 22
$1,890.00
Flags 1 Jun 22
$4,537.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$50.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$29.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$36.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$10.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$17.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$21.04
Office Stationery and Supplies (office expenses) 1 Jun 22
$179.55
Flags 1 Jun 22
$5,985.00
MFD - Usage 1 Jun 22
$64.89
MFD - Usage 1 Jun 22
$3.76
MFD - Usage 20 May 22
$1.70
MFD - Usage 20 May 22
$0.01
Courier/Freight costs between offices 1 Jul 22
$4.95
Wreaths (office expenses) 2 Aug 22
$109.09
MFD - Usage 1 Jul 22
$117.81
MFD - Usage 1 Jul 22
$7.38
MFD - Usage 20 Jun 22
$7.18
MFD - Usage 20 Jun 22
$0.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.11
Office Stationery and Supplies (office expenses) 1 Jul 22
$114.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$85.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.86
Wreaths (office expenses) 17 Aug 22
$218.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
MFD - Usage 1 Aug 22
$91.73
MFD - Usage 1 Aug 22
$6.36
MFD - Usage 20 Jul 22
$14.55
MFD - Usage 20 Jul 22
$0.16
Courier/Freight costs between offices 1 Aug 22
$20.00
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 13 May 22
$990.00
Regional Radio Broadcasting Services 13 May 22
$3,200.00
Printing and Communications 13 May 22
$150.00
Printing and Communications 8 Aug 22
$330.00
Printing and Communications 8 Jul 22
$450.00
Printing and Communications 15 Jul 22
$390.00
Printing and Communications 12 Aug 22
$330.00
Regional Radio Broadcasting Services 16 Aug 22
$1,040.00
Printing and Communications 18 Jun 22
$91.88
Printing and Communications 16 Aug 22
$1,074.40
Printing and Communications 16 Aug 22
$-22.73
Printing and Communications 1 May 22
$153.36
Printing and Communications 1 Jun 22
$153.36
Printing and Communications 1 Jul 22
$153.36
Printing and Communications 1 Aug 22
$153.36
Printing and Communications 1 Sep 22
$153.36
Printing and Communications 28 Aug 22
$90.00
Printing and Communications 5 Sep 22
$600.00
Printing and Communications 1 Sep 22
$81.82
Printing and Communications 1 Sep 22
$80.00
Printing and Communications 13 Sep 22
$500.00
Printing and Communications 29 Aug 22
$1,242.37
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 22
$61.73
Publications - Printed and electronic (office expenses) 1 Sep 22
$66.36
Publications - Printed and electronic (office expenses) 2 Mar 22
$59.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$331.38
Office Phones - Usage 13 Jul 22
$60.00
Office Phones - Usage 8 Jul 22
$180.00
Office Phones - Usage 27 Jun 22
$60.00
Office Phones - Usage 27 Apr 22
$20.00
Office Phones - Usage 9 Aug 22
$356.90
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,654.34
Total Repayments:
No repayments made in this reporting period.
