Mrs Fiona Phillips MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore

Total Expenditure: $117,602.51

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Fuel charges
$65.50
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$72.10
Lease rental 31/12/2022 to 30/01/2023
$1,227.30
Fuel Fees
$0.46
Fuel charges
$78.28
Fuel charges
$72.79
Fuel charges
$76.30
Infringement notice fee
$15.00
Fuel charges
$48.32
Fuel charges
$44.97
Fuel charges
$69.26
Fuel charges
$59.31
Fuel charges
$73.25
Fuel Fees
$0.23
Lease rental 31/01/2023 to 27/02/2023
$1,227.30
Fuel charges
$78.24
Fuel charges
$65.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$75.05
Fuel charges
$33.28
Fuel charges
$74.59
Fuel charges
$81.60
Lease rental 28/02/2023 to 30/03/2023
$1,227.30
Fuel charges
$71.28
Fuel charges
$67.71
Fuel Fees
$0.46
Fuel charges
$78.42
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Aggregated Total
$34,519.02
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.23
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.59
Flags 1 Nov 22
$319.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.28
Wreaths (office expenses) 11 Nov 22
$31.82
Courier/Freight costs between offices 1 Dec 22
$22.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$-7.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.93
Flags 1 Dec 22
$639.00
MFD - Usage 1 Dec 22
$46.62
MFD - Usage 1 Dec 22
$2.27
MFD - Usage 20 Nov 22
$24.29
MFD - Usage 20 Nov 22
$0.38
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$28.88
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 1 Jan 23
$103.57
MFD - Usage 1 Jan 23
$3.90
MFD - Usage 1 Jan 23
$0.04
MFD - Usage 20 Dec 22
$1.89
MFD - Usage 20 Dec 22
$0.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$-8.48
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.09
Flags 1 Feb 23
$649.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.72
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.20
Wreaths (office expenses) 11 Nov 22
$72.73
Description
Amount
Publishable notes
Printing and Communications 26 Sep 22
$1,040.00
Printing and Communications 11 Jan 23
$205.00
Printing and Communications 1 Jan 23
$200.00
Printing and Communications 16 Nov 22
$2,082.35
Printing and Communications 7 Dec 22
$3,639.85
Printing and Communications 1 Aug 22
$69.00
Printing and Communications 9 Dec 22
$600.00
Printing and Communications 5 Dec 22
$600.00
Printing and Communications 1 Dec 22
$433.00
Printing and Communications 1 Nov 22
$153.36
Printing and Communications 1 Dec 22
$153.36
Printing and Communications 1 Nov 22
$17,561.00
Printing and Communications 1 Jan 23
$154.55
Printing and Communications 1 Jan 23
$81.82
Printing and Communications 1 Jan 23
$80.00
Printing and Communications 1 Nov 22
$13,608.82
Printing and Communications 1 Dec 22
$60.52
Printing and Communications 26 Dec 22
$200.00
Printing and Communications 1 Nov 22
$200.00
Printing and Communications 1 Oct 22
$200.00
Printing and Communications 16 Dec 22
$670.00
Printing and Communications 16 Dec 22
$490.00
Printing and Communications 1 Jan 23
$153.36
Printing and Communications 1 Jan 23
$83.18
Printing and Communications 18 Jan 23
$35.07
Regional Radio Broadcasting Services 26 Sep 22
$954.00
Regional Radio Broadcasting Services 30 Jan 23
$440.00
Regional Radio Broadcasting Services 12 Dec 22
$1,100.00
Regional Radio Broadcasting Services 1 Nov 22
$1,980.00
Regional Radio Broadcasting Services 10 Nov 22
$1,100.00
Regional Radio Broadcasting Services 30 Jan 23
$490.00
Regional Radio Broadcasting Services 12 Dec 22
$1,150.00
Regional Radio Broadcasting Services 10 Nov 22
$1,100.00
Regional Radio Broadcasting Services 1 Nov 22
$2,130.00
Printing and Communications 25 Jan 23
$120.00
Printing and Communications 8 Feb 23
$195.00
Printing and Communications 1 Jan 23
$433.00
Printing and Communications 1 Feb 23
$433.00
Printing and Communications 11 Jan 23
$1,820.38
Printing and Communications 1 Feb 23
$80.00
Printing and Communications 1 Mar 23
$84.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 28 Feb 23
$400.26
Printing and Communications 28 Feb 23
$5.25
Printing and Communications 20 Mar 23
$200.00
Printing and Communications 6 Mar 23
$330.00
Printing and Communications 15 Feb 23
$2,520.38
Printing and Communications 19 Feb 23
$200.00
Printing and Communications 1 Mar 23
$600.00
Regional Radio Broadcasting Services 1 Feb 23
$660.00
Regional Radio Broadcasting Services 1 Feb 23
$660.00
Regional Radio Broadcasting Services 23 Feb 23
$1,095.00
Printing and Communications 25 Jan 23
$205.00
Printing and Communications 30 Nov 22
$195.00
Printing and Communications 8 Mar 23
$195.00
Printing and Communications 22 Feb 23
$195.00
Printing and Communications 1 Mar 23
$154.55
Printing and Communications 1 Mar 23
$850.00
Printing and Communications 1 Dec 22
$166.68
Printing and Communications 1 Jul 22
$95.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Nov 22
$60.36
Publications - Printed and electronic (office expenses) 4 Jan 23
$62.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$166.64
Office Phones - Usage 16 Dec 22
$120.00
Office Phones - Usage 9 Feb 23
$166.64
Office Phones - Usage 9 Mar 23
$167.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,839.74

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.