Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $146,584.31
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Fuel charges
$73.92
Fuel charges
$38.44
Fuel charges
$63.96
Fuel charges
$48.97
Fuel charges
$73.50
Fuel charges
$73.56
Lease rental 31/03/2023 to 29/04/2023
$1,227.30
Fuel charges
$69.67
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$75.15
Fuel Fees
$0.23
Fuel charges
$75.76
Lease rental 30/04/2023 to 30/05/2023
$1,227.30
Fuel charges
$44.40
Fuel charges
$69.37
Fuel Fees
$0.69
Fuel charges
$48.55
Fuel charges
$73.42
Fuel charges
$70.99
Fuel Fees
$0.46
Fuel charges
$69.32
Fuel charges
$73.51
Fuel charges
$74.82
Fuel charges
$81.34
Fuel charges
$73.51
Fuel charges
$67.09
Lease rental 28/02/2023 to 30/03/2023
$-209.50
Lease rental 31/03/2023 to 29/04/2023
$-209.50
Fuel charges
$77.52
Fuel Fees
$0.23
Fuel charges
$34.65
Lease rental 31/10/2022 to 29/11/2022
$-209.50
Fuel charges
$71.84
Fuel Fees
$0.23
Lease rental 31/12/2022 to 30/01/2023
$-209.50
Lease rental 30/04/2023 to 30/05/2023
$-209.50
Fuel Fees
$0.46
Lease rental 31/01/2023 to 27/02/2023
$-209.50
Lease rental 31/05/2023 to 29/06/2023
$1,017.80
Fuel charges
$76.46
Lease rental 30/11/2022 to 30/12/2022
$-209.50
Fuel charges
$62.33
Fuel Fees
$0.23
Fuel charges
$71.68
Fuel charges
$60.34
Description
Amount
Publishable notes
Aggregated Total
$45,938.73
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 23 Feb 23
$1,100.00
Printing and Communications 1 Jan 23
$230.00
Printing and Communications 1 Mar 23
$600.00
Printing and Communications 1 Mar 23
$460.00
Printing and Communications 1 Jul 22
$480.00
Printing and Communications 1 Feb 23
$153.36
Printing and Communications 1 Mar 23
$153.36
Printing and Communications 1 Mar 23
$4,764.19
Regional Radio Broadcasting Services 20 Mar 23
$1,100.00
Regional Radio Broadcasting Services 20 Mar 23
$1,150.00
Printing and Communications 22 Mar 23
$195.00
Printing and Communications 1 Apr 23
$433.00
Printing and Communications 1 Mar 23
$433.00
Printing and Communications 15 Jan 23
$3,000.00
Printing and Communications 15 Jan 23
$3,000.00
Printing and Communications 1 Mar 23
$3,000.00
Printing and Communications 19 Apr 23
$195.00
Printing and Communications 1 Apr 23
$154.55
Printing and Communications 5 Apr 23
$195.00
Printing and Communications 3 May 23
$195.00
Printing and Communications 3 Apr 23
$2,302.38
Printing and Communications 1 Apr 23
$153.36
Printing and Communications 1 Apr 23
$29.47
Printing and Communications 1 Apr 23
$6.59
Printing and Communications 1 Apr 23
$600.00
Regional Radio Broadcasting Services 19 Apr 23
$1,150.00
Printing and Communications 1 Apr 23
$84.00
Printing and Communications 20 May 23
$1,010.00
Printing and Communications 17 May 23
$195.00
Printing and Communications 1 May 23
$154.55
Printing and Communications 1 May 23
$84.00
Printing and Communications 20 Apr 23
$800.00
Regional Radio Broadcasting Services 19 Apr 23
$1,100.00
Printing and Communications 1 May 23
$433.00
Printing and Communications 1 May 23
$153.36
Printing and Communications 31 May 23
$195.00
Printing and Communications 7 Jun 23
$1,000.00
Printing and Communications 1 Jun 23
$330.00
Printing and Communications 5 Jun 23
$18,010.83
Printing and Communications 15 Jun 23
$510.00
Printing and Communications 25 May 23
$410.00
Printing and Communications 15 Jun 23
$460.00
Printing and Communications 9 Jun 23
$200.00
Printing and Communications 1 Jun 23
$154.55
Printing and Communications 1 May 23
$2,302.38
Printing and Communications 1 Jun 23
$84.00
Printing and Communications 31 May 23
$14,566.22
Printing and Communications 31 May 23
$6.67
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$110.12
MFD - Usage 1 Feb 23
$4.83
MFD - Usage 20 Jan 23
$10.49
MFD - Usage 20 Jan 23
$0.42
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Feb 23
$196.42
MFD - Usage 1 Mar 23
$517.92
MFD - Usage 1 Mar 23
$8.67
MFD - Usage 20 Feb 23
$8.79
MFD - Usage 20 Feb 23
$0.32
Office Stationery and Supplies (office expenses) 1 Mar 23
$-25.86
Office Stationery and Supplies (office expenses) 1 Mar 23
$38.01
Flags 1 Mar 23
$973.50
Flags 1 Mar 23
$319.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.90
Office Stationery and Supplies (office expenses) 1 Mar 23
$18.37
Wreaths (office expenses) 24 Apr 23
$765.45
Courier/Freight costs between offices 1 Apr 23
$20.86
Wreaths (office expenses) 25 Apr 23
$65.00
Wreaths (office expenses) 24 Apr 23
$181.82
Wreaths (office expenses) 24 Apr 23
$87.27
Wreaths (office expenses) 20 Apr 23
$87.27
Wreaths (office expenses) 24 Apr 23
$72.73
Wreaths (office expenses) 24 Apr 23
$80.00
MFD - Usage 1 Apr 23
$442.20
MFD - Usage 1 Apr 23
$16.34
MFD - Usage 20 Mar 23
$9.54
MFD - Usage 20 Mar 23
$0.39
Office Stationery and Supplies (office expenses) 1 May 23
$-57.62
Office Stationery and Supplies (office expenses) 1 May 23
$67.42
Office Stationery and Supplies (office expenses) 1 May 23
$7.07
Office Stationery and Supplies (office expenses) 1 May 23
$283.90
Flags 1 May 23
$721.00
Flags 1 May 23
$973.50
Flags 1 May 23
$319.50
Office Stationery and Supplies (office expenses) 1 May 23
$7.00
Office Stationery and Supplies (office expenses) 1 May 23
$0.81
Office Stationery and Supplies (office expenses) 1 May 23
$20.10
Office Stationery and Supplies (office expenses) 1 May 23
$-11.52
Office Stationery and Supplies (office expenses) 1 May 23
$22.70
Office Stationery and Supplies (office expenses) 1 May 23
$12.74
Flags 1 May 23
$649.00
Office Stationery and Supplies (office expenses) 1 May 23
$5.85
Office Stationery and Supplies (office expenses) 1 May 23
$5.85
Office Stationery and Supplies (office expenses) 1 May 23
$34.50
Office Stationery and Supplies (office expenses) 1 May 23
$41.80
Office Stationery and Supplies (office expenses) 1 May 23
$18.37
MFD - Usage 1 May 23
$515.53
MFD - Usage 1 May 23
$9.80
MFD - Usage 20 Apr 23
$28.82
MFD - Usage 20 Apr 23
$1.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Mar 23
$55.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$269.05
Office Phones - Usage 9 May 23
$298.23
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$335.95
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$10,168.76
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$4,799.09
