Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $73,386.80
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Lease rental 31/12/2023 to 30/01/2024
$1,017.80
Fuel charges
$73.98
Fuel Fees
$0.23
Fuel charges
$72.17
Fuel charges
$61.20
Fuel charges
$68.90
Fuel charges
$63.64
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$80.60
Fuel charges
$71.16
Fuel charges
$66.94
Fuel charges
$65.89
Fuel charges
$69.92
Fuel charges
$52.57
Fuel charges
$77.71
Lease rental 31/01/2024 to 28/02/2024
$1,017.80
Fuel charges
$76.46
Fuel charges
$71.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$73.37
Fuel charges
$57.13
Lease rental 29/02/2024 to 30/03/2024
$1,017.80
Fuel charges
$64.77
Fuel charges
$68.06
Fuel Fees
$0.23
Fuel charges
$49.62
Fuel charges
$72.90
Fuel charges
$67.23
Fuel charges
$73.43
Description
Amount
Publishable notes
Aggregated Total
$37,164.74
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$154.55
Printing and Communications 3 Jan 24
$962.82
Printing and Communications 1 Dec 23
$962.82
Printing and Communications 3 Jan 24
$-962.82
Printing and Communications 31 Dec 23
$4,109.78
Printing and Communications 1 Jan 24
$84.00
Printing and Communications 25 Jan 24
$48.77
Printing and Communications 3 Feb 24
$545.63
Printing and Communications 1 Jan 24
$545.63
Printing and Communications 3 Feb 24
$-545.63
Printing and Communications 31 Jan 24
$2,722.37
Regional Radio Broadcasting Services 31 Dec 23
$1,170.00
Regional Radio Broadcasting Services 31 Dec 23
$1,120.00
Printing and Communications 26 Jan 24
$550.00
Printing and Communications 9 Jan 24
$363.00
Printing and Communications 2 Feb 24
$480.00
Printing and Communications 28 Feb 24
$154.55
Printing and Communications 5 Feb 24
$84.00
Printing and Communications 4 Mar 24
$84.00
Regional Radio Broadcasting Services 23 Jan 24
$1,018.18
Regional Radio Broadcasting Services 23 Jan 24
$1,120.00
Printing and Communications 1 Feb 24
$450.00
Printing and Communications 1 Feb 24
$100.34
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$86.75
MFD - Usage 1 Dec 23
$5.43
MFD - Usage 20 Nov 23
$107.45
MFD - Usage 20 Nov 23
$0.54
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-29.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$43.89
Flags 1 Jan 24
$1,493.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-72.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$85.25
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$1,493.00
MFD - Usage 1 Jan 24
$79.88
MFD - Usage 1 Jan 24
$4.31
MFD - Usage 20 Dec 23
$3.12
MFD - Usage 20 Dec 23
$0.25
Postage Meter - Consumables (office expenses) 29 Nov 23
$144.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$223.70
Office Phones - Usage 9 Feb 24
$262.04
Office Phones - Usage 9 Mar 24
$226.25
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,392.32
Total Repayments:
No repayments made in this reporting period.
