Mrs Fiona Phillips MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $151,787.44

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
22 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Fuel charges
$85.70
Fuel charges
$77.75
Fuel charges
$77.96
Fuel charges
$47.43
Fuel charges
$86.21
Lease rental 30/09/2023 to 30/10/2023
$1,017.80
Fuel charges
$47.95
Fuel Fees
$0.46
Fuel charges
$70.65
Fuel Fees
$0.46
Fuel charges
$38.39
Fuel Fees
$0.46
Fuel charges
$57.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$79.18
Fuel charges
$85.90
Lease rental 31/10/2023 to 29/11/2023
$750.05
Fuel charges
$80.18
Fuel charges
$79.33
Fuel charges
$62.49
Fuel charges
$76.17
Fuel charges
$75.70
Fuel charges
$71.96
Fuel charges
$79.32
Fuel charges
$77.88
Fuel charges
$68.51
Lease rental 31/10/2023 to 29/11/2023
$267.75
Lease rental 30/11/2023 to 30/12/2023
$1,017.80
Fuel charges
$69.20
Fuel charges
$74.42
Fuel charges
$78.96
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$73.62
Fuel charges
$64.54
Description
Amount
Publishable notes
Aggregated Total
$38,118.99
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$48.52
Publications - Printed and electronic (office expenses) 1 Jul 23
$-48.52
Publications - Printed and electronic (office expenses) 3 Jul 23
$55.09
Publications - Printed and electronic (office expenses) 5 Oct 23
$318.18
Publications - Printed and electronic (office expenses) 6 Sep 23
$44.00
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 1 Jul 23
$127.27
Description
Amount
Publishable notes
Printing and Communications 12 Jul 23
$280.00
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 21 Sep 23
$50.00
Printing and Communications 21 Sep 23
$350.00
Printing and Communications 12 Sep 23
$330.00
Printing and Communications 6 Sep 23
$50.00
Printing and Communications 5 Sep 23
$84.00
Printing and Communications 1 Aug 23
$2,522.38
Regional Radio Broadcasting Services 21 Aug 23
$1,170.00
Printing and Communications 21 Aug 23
$1,120.00
Printing and Communications 1 Sep 23
$153.36
Printing and Communications 26 Jul 23
$2,000.00
Printing and Communications 12 Jul 23
$274.70
Printing and Communications 4 Aug 23
$491.05
Printing and Communications 12 Sep 23
$165.17
Printing and Communications 12 Sep 23
$6.68
Printing and Communications 1 Jul 23
$392.00
Printing and Communications 9 Oct 23
$18,891.73
Printing and Communications 1 Sep 23
$5,264.75
Regional Radio Broadcasting Services 19 Sep 23
$1,480.00
Regional Radio Broadcasting Services 19 Sep 23
$1,500.00
Printing and Communications 1 Oct 23
$450.00
Printing and Communications 10 Jul 22
$20.99
Printing and Communications 10 Jul 22
$-20.99
Printing and Communications 1 Oct 23
$154.55
Printing and Communications 20 Oct 23
$340.00
Printing and Communications 19 Oct 23
$460.00
Printing and Communications 25 Oct 23
$250.00
Printing and Communications 1 Oct 23
$84.00
Printing and Communications 1 Oct 23
$154.55
Printing and Communications 9 Oct 23
$400.00
Printing and Communications 4 Oct 23
$560.00
Printing and Communications 1 Oct 23
$153.36
Printing and Communications 19 Oct 23
$250.00
Printing and Communications 10 Aug 22
$20.99
Printing and Communications 10 Aug 22
$-20.99
Printing and Communications 10 Sep 22
$20.99
Printing and Communications 10 Sep 22
$-20.99
Printing and Communications 10 Oct 22
$20.99
Printing and Communications 10 Oct 22
$-20.99
Printing and Communications 10 Dec 22
$20.99
Printing and Communications 10 Dec 22
$-20.99
Printing and Communications 1 Oct 23
$302.31
Printing and Communications 13 Dec 22
$181.51
Printing and Communications 21 Dec 22
$175.63
Printing and Communications 21 Feb 23
$23.01
Printing and Communications 21 Feb 23
$71.52
Printing and Communications 21 Apr 23
$96.60
Printing and Communications 4 Apr 23
$96.60
Printing and Communications 21 Apr 23
$-96.60
Printing and Communications 22 Apr 23
$72.63
Printing and Communications 21 Jul 23
$600.27
Printing and Communications 22 May 23
$600.27
Printing and Communications 21 Jul 23
$-600.27
Printing and Communications 21 Jun 23
$590.05
Printing and Communications 1 Aug 23
$97.10
Printing and Communications 9 Oct 23
$500.00
Printing and Communications 11 Oct 23
$750.00
Printing and Communications 2 Oct 23
$750.00
Printing and Communications 11 Oct 23
$-750.00
Printing and Communications 13 Sep 23
$259.67
Printing and Communications 26 Sep 23
$750.00
Regional Radio Broadcasting Services 5 Oct 23
$1,430.00
Regional Radio Broadcasting Services 5 Oct 23
$1,500.00
Printing and Communications 2 Oct 23
$4,346.13
Printing and Communications 1 Nov 23
$84.00
Regional Radio Broadcasting Services 13 Nov 23
$1,170.00
Regional Radio Broadcasting Services 13 Nov 23
$1,120.00
Printing and Communications 1 Dec 23
$450.00
Printing and Communications 29 Nov 23
$550.00
Printing and Communications 1 Nov 23
$2,522.38
Printing and Communications 2 Nov 23
$2,522.38
Printing and Communications 1 Nov 23
$-2,522.38
Printing and Communications 1 Nov 23
$670.97
Printing and Communications 1 Nov 23
$1,452.00
Printing and Communications 1 Nov 23
$478.00
Printing and Communications 1 Dec 23
$209.00
Printing and Communications 1 Sep 23
$25,000.00
Printing and Communications 1 Dec 23
$154.55
Printing and Communications 1 Nov 23
$450.00
Printing and Communications 6 Nov 23
$400.00
Printing and Communications 4 Dec 23
$200.00
Printing and Communications 1 Dec 23
$84.00
Printing and Communications 18 Dec 23
$200.00
Printing and Communications 1 Nov 23
$280.00
Printing and Communications 15 Nov 23
$560.00
Printing and Communications 13 Dec 23
$280.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.03
Office Stationery and Supplies (office expenses) 1 Sep 23
$163.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$-60.13
Office Stationery and Supplies (office expenses) 1 Sep 23
$70.35
Flags 1 Sep 23
$1,658.50
Flags 1 Sep 23
$746.50
Courier/Freight costs between offices 1 Sep 23
$13.18
Software Reimbursement (office expenses) 10 Jul 22
$20.99
MFD - Usage 1 Sep 23
$539.15
MFD - Usage 1 Sep 23
$15.09
MFD - Usage 20 Aug 23
$110.57
MFD - Usage 20 Aug 23
$0.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$-84.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$99.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$98.16
Flags 1 Oct 23
$1,990.20
Flags 1 Oct 23
$895.80
Flags 1 Oct 23
$403.25
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 11 Nov 23
$715.45
MFD - Usage 1 Oct 23
$196.69
MFD - Usage 1 Oct 23
$7.00
MFD - Usage 20 Sep 23
$28.63
MFD - Usage 20 Sep 23
$0.42
Wreaths (office expenses) 11 Nov 23
$90.91
Wreaths (office expenses) 10 Nov 23
$77.27
Software Reimbursement (office expenses) 10 Aug 22
$20.99
Software Reimbursement (office expenses) 10 Sep 22
$20.99
Software Reimbursement (office expenses) 10 Oct 22
$20.99
Software Reimbursement (office expenses) 10 Nov 22
$20.99
Software Reimbursement (office expenses) 10 Dec 22
$20.99
Software Reimbursement (office expenses) 7 Oct 23
$209.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$-11.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.06
Flags 1 Nov 23
$746.50
MFD - Usage 1 Nov 23
$143.70
MFD - Usage 1 Nov 23
$6.58
MFD - Usage 20 Oct 23
$35.44
MFD - Usage 20 Oct 23
$0.74
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$292.25
Office Phones - Usage 9 Nov 23
$263.45
Office Phones - Usage 9 Dec 23
$280.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,156.28

Total Repayments:

No repayments made in this reporting period.
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