Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $80,107.03
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
24 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$65.95
Fuel charges
$75.36
Lease rental 30/09/2022 to 30/10/2022
$1,227.30
Fuel charges
$76.93
Fuel charges
$68.50
Fuel charges
$52.92
Fuel charges
$71.55
Fuel charges
$75.66
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$75.65
Fuel charges
$75.66
Fuel charges
$75.69
Fuel charges
$73.90
Lease rental 31/10/2022 to 29/11/2022
$1,227.30
Fuel charges
$69.65
Fuel charges
$82.70
Fuel charges
$68.60
Fuel charges
$76.95
Fuel charges
$86.70
Lease rental 30/11/2022 to 30/12/2022
$1,227.30
Fuel charges
$83.36
Fuel charges
$79.18
Fuel charges
$70.05
Fuel Fees
$0.34
Description
Amount
Publishable notes
Aggregated Total
$34,565.41
Description
Amount
Publishable notes
Printing and Communications 12 May 21
$175.00
Printing and Communications 15 Aug 22
$600.00
Printing and Communications 1 Sep 22
$200.00
Printing and Communications 1 Oct 22
$200.00
Printing and Communications 1 Aug 22
$390.00
Printing and Communications 1 Aug 22
$430.00
Printing and Communications 1 Aug 22
$1,349.77
Printing and Communications 1 Aug 22
$80.00
Printing and Communications 1 Jul 22
$80.00
Printing and Communications 1 May 22
$240.00
Printing and Communications 1 Sep 22
$150.00
Printing and Communications 1 Sep 22
$0.68
Printing and Communications 1 Sep 22
$7.31
Printing and Communications 30 Sep 22
$4,263.18
Printing and Communications 13 Jul 22
$195.01
Printing and Communications 10 Aug 22
$195.01
Printing and Communications 7 Sep 22
$195.01
Printing and Communications 5 Oct 22
$195.01
Printing and Communications 13 Oct 21
$175.00
Printing and Communications 8 Dec 21
$175.00
Printing and Communications 27 Oct 21
$175.00
Printing and Communications 1 Oct 22
$153.36
Printing and Communications 1 Sep 22
$166.68
Printing and Communications 1 Oct 22
$330.00
Printing and Communications 1 Nov 22
$150.00
Printing and Communications 2 Nov 22
$195.00
Printing and Communications 6 Nov 22
$330.00
Printing and Communications 12 Oct 22
$1,892.45
Printing and Communications 1 Nov 22
$80.00
Printing and Communications 1 Oct 22
$80.00
Printing and Communications 30 Mar 22
$5,635.85
Printing and Communications 3 Nov 22
$450.00
Printing and Communications 1 Jul 22
$208.00
Printing and Communications 1 Aug 22
$225.00
Printing and Communications 1 Sep 22
$225.00
Printing and Communications 1 Aug 22
$208.00
Printing and Communications 1 Jul 22
$225.00
Printing and Communications 1 Oct 22
$433.00
Printing and Communications 1 Nov 22
$433.00
Printing and Communications 1 Dec 22
$80.00
Printing and Communications 21 Nov 22
$81.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-8.09
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.17
Flags 1 Aug 22
$639.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.62
Nationhood Material 1 Sep 22
$220.50
MFD - Usage 1 Sep 22
$91.47
MFD - Usage 1 Sep 22
$5.71
MFD - Usage 20 Aug 22
$32.41
MFD - Usage 20 Aug 22
$0.68
Office Stationery and Supplies (office expenses) 4 Oct 22
$3.31
Nationhood Material 4 Oct 22
$110.25
Wreaths (office expenses) 11 Nov 22
$327.27
Wreaths (office expenses) 11 Nov 22
$59.09
Wreaths (office expenses) 11 Nov 22
$68.18
MFD - Usage 1 Oct 22
$264.60
MFD - Usage 1 Oct 22
$7.61
MFD - Usage 20 Sep 22
$14.36
MFD - Usage 20 Sep 22
$0.57
Wreaths (office expenses) 10 Nov 22
$236.36
MFD - Usage 1 Nov 22
$239.97
MFD - Usage 1 Nov 22
$3.32
MFD - Usage 20 Oct 22
$42.53
MFD - Usage 20 Oct 22
$0.41
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Oct 22
$318.18
Publications - Printed and electronic (office expenses) 5 Sep 22
$55.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$501.19
Office Phones - Usage 9 Oct 22
$321.78
Office Phones - Usage 9 Nov 22
$198.54
Office Phones - Usage 9 Dec 22
$166.85
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$8,567.58
Total Repayments:
No repayments made in this reporting period.
