Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $212,362.88
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Fuel charges
$69.40
Fuel charges
$72.92
Lease rental 30/06/2023 to 30/07/2023
$1,017.80
Fuel charges
$71.16
Fuel charges
$67.41
Fuel charges
$77.12
Fuel charges
$63.96
Fuel Fees
$0.46
Fuel charges
$39.00
Fuel charges
$76.42
Fuel charges
$79.25
Lease rental 31/07/2023 to 30/08/2023
$1,017.80
Fuel charges
$69.26
Fuel charges
$63.51
Fuel Fees
$0.23
Fuel charges
$69.70
Fuel charges
$56.70
Fuel charges
$72.54
Fuel Fees
$0.23
Fuel charges
$74.33
Fuel charges
$77.24
Fuel Fees
$0.23
Fuel charges
$83.29
Fuel charges
$80.68
Fuel charges
$56.91
Fuel Fees
$0.23
Lease rental 31/08/2023 to 29/09/2023
$1,017.80
Description
Amount
Publishable notes
Aggregated Total
$34,680.06
Description
Amount
Publishable notes
Printing and Communications 3 Mar 23
$730.94
Printing and Communications 3 Mar 23
$5.89
Printing and Communications 3 Mar 23
$-11.36
Printing and Communications 16 Apr 23
$200.00
Printing and Communications 11 Jun 23
$8,301.75
Printing and Communications 1 Jun 23
$600.00
Printing and Communications 1 Jun 23
$600.00
Printing and Communications 1 Jun 23
$433.00
Regional Radio Broadcasting Services 15 May 23
$2,250.00
Regional Radio Broadcasting Services 15 May 23
$2,200.00
Printing and Communications 10 Jun 23
$250.00
Printing and Communications 1 Jun 23
$400.00
Printing and Communications 1 Jun 23
$2,720.00
Printing and Communications 19 May 23
$3,000.00
Printing and Communications 19 May 23
$3,000.00
Printing and Communications 15 Feb 23
$600.00
Printing and Communications 1 Nov 22
$2,000.00
Printing and Communications 1 Feb 23
$800.00
Printing and Communications 1 Apr 23
$1,500.00
Printing and Communications 28 Jun 23
$195.00
Printing and Communications 13 Jul 23
$100.00
Printing and Communications 14 Jun 23
$195.00
Printing and Communications 1 Jul 23
$154.55
Printing and Communications 1 Jun 23
$153.36
Printing and Communications 4 Jun 23
$6,184.76
Printing and Communications 1 Jun 23
$38.65
Regional Radio Broadcasting Services 19 Jun 23
$1,150.00
Regional Radio Broadcasting Services 19 Jun 23
$1,100.00
Printing and Communications 1 Jul 23
$84.00
Printing and Communications 10 Jul 23
$200.00
Printing and Communications 1 Jul 23
$45,662.78
Printing and Communications 30 Jun 23
$55,590.70
Printing and Communications 1 Jul 23
$433.00
Printing and Communications 7 Aug 23
$150.00
Printing and Communications 4 Aug 23
$84.00
Printing and Communications 1 Aug 23
$154.55
Printing and Communications 5 Jul 23
$2,522.38
Printing and Communications 8 Aug 23
$600.00
Regional Radio Broadcasting Services 24 Jul 23
$1,170.00
Regional Radio Broadcasting Services 24 Jul 23
$1,120.00
Printing and Communications 1 Jul 23
$153.36
Printing and Communications 7 Jul 23
$200.00
Printing and Communications 1 Aug 23
$433.00
Printing and Communications 1 Aug 23
$153.36
Printing and Communications 28 Aug 23
$200.00
Printing and Communications 8 May 23
$200.00
Printing and Communications 1 Sep 23
$154.55
Printing and Communications 1 Sep 23
$433.00
Printing and Communications 1 Sep 23
$179.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 1 Sep 23
$340.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$282.00
MFD - Usage 1 Jun 23
$348.33
MFD - Usage 1 Jun 23
$23.92
MFD - Usage 20 May 23
$13.04
MFD - Usage 20 May 23
$0.27
Courier/Freight costs between offices 1 Jul 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$-4.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.09
Office Stationery and Supplies (office expenses) 1 Jul 23
$73.34
Flags 1 Jul 23
$367.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$-104.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$122.32
Flags 1 Jun 23
$2,884.00
Flags 1 Jun 23
$1,298.00
MFD - Usage 1 Jul 23
$551.25
MFD - Usage 1 Jul 23
$18.75
MFD - Usage 20 Jun 23
$15.03
MFD - Usage 20 Jun 23
$0.28
ICT Equipment - DPS approved 14 Jul 22
$1,726.36
ICT Equipment - DPS approved 7 Jul 22
$499.09
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Aug 23
$404.94
Wreaths (office expenses) 18 Aug 23
$90.91
Office Stationery and Supplies (office expenses) 3 Aug 23
$2.33
Office Stationery and Supplies (office expenses) 3 Aug 23
$31.48
Office Stationery and Supplies (office expenses) 3 Aug 23
$34.50
Office Stationery and Supplies (office expenses) 3 Aug 23
$2.46
Office Stationery and Supplies (office expenses) 3 Aug 23
$3.79
Office Stationery and Supplies (office expenses) 3 Aug 23
$5.59
MFD - Usage 1 Aug 23
$472.69
MFD - Usage 1 Aug 23
$22.77
MFD - Usage 20 Jul 23
$47.82
MFD - Usage 20 Jul 23
$0.56
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 May 23
$58.91
Media Monitoring Services (office expenses) 1 Jul 22
$611.65
Publications - Printed and electronic (office expenses) 1 Jul 22
$96.98
Publications - Printed and electronic (office expenses) 1 Jul 22
$48.52
Publications - Printed and electronic (office expenses) 1 Jul 23
$48.52
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$329.58
Office Phones - Usage 9 Jul 23
$315.50
Office Phones - Usage 9 Sep 23
$307.09
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,045.96
Total Repayments:
No repayments made in this reporting period.
