Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $131,478.16
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Fuel charges
$68.74
Fuel charges
$43.34
Fuel charges
$75.74
Fuel Fees
$0.23
Fuel charges
$72.50
Lease rental 31/03/2024 to 29/04/2024
$1,017.80
Fuel charges
$70.54
Fuel Fees
$0.23
Fuel charges
$71.17
Fuel charges
$36.15
Fuel charges
$78.68
Lease rental 22/04/2024 to 21/05/2024
$1,465.23
Lease rental 30/04/2024 to 30/05/2024
$1,017.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$64.96
Fuel charges
$71.90
Fuel charges
$44.57
Fuel charges
$73.65
Fuel charges
$64.20
Fuel charges
$73.97
End of lease adj
$-1,427.64
Lease rental 30/04/2024 to 30/05/2024
$-1,017.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$74.77
Fuel charges
$78.06
End of lease adj
$370.50
Excess Usage Charge
$1,427.64
Lease rental 22/05/2024 to 21/06/2024
$1,465.23
End of lease adj
$1,469.43
Description
Amount
Publishable notes
Aggregated Total
$37,220.75
Description
Amount
Publishable notes
Printing and Communications 22 Feb 24
$300.00
Printing and Communications 20 Mar 24
$50.00
Printing and Communications 1 Jan 24
$450.00
Printing and Communications 14 Feb 24
$600.00
Printing and Communications 11 Jan 24
$560.00
Printing and Communications 7 Mar 24
$560.00
Printing and Communications 1 Jan 24
$600.00
Printing and Communications 12 Feb 24
$400.00
Printing and Communications 11 Mar 24
$400.00
Printing and Communications 1 Nov 23
$153.36
Printing and Communications 6 Dec 23
$153.36
Printing and Communications 3 Jan 24
$153.36
Printing and Communications 21 Mar 24
$154.55
Printing and Communications 21 Mar 24
$460.00
Regional Radio Broadcasting Services 18 Mar 24
$1,120.00
Regional Radio Broadcasting Services 18 Mar 24
$1,170.00
Printing and Communications 1 Feb 24
$3,070.57
Printing and Communications 21 Mar 24
$850.00
Printing and Communications 3 Mar 24
$8,211.03
Printing and Communications 1 Apr 24
$84.00
Printing and Communications 1 Apr 24
$450.00
Printing and Communications 10 Feb 24
$550.00
Printing and Communications 8 Mar 24
$1,021.15
Printing and Communications 1 Mar 24
$1,021.15
Printing and Communications 8 Mar 24
$-1,021.15
Printing and Communications 1 Dec 23
$3,000.00
Printing and Communications 6 May 24
$400.00
Printing and Communications 3 Apr 24
$153.36
Printing and Communications 6 Mar 24
$153.36
Printing and Communications 1 Jan 24
$460.00
Printing and Communications 4 Apr 24
$560.00
Printing and Communications 8 Feb 24
$560.00
Printing and Communications 8 Apr 24
$400.00
Regional Radio Broadcasting Services 18 Apr 24
$1,120.00
Regional Radio Broadcasting Services 19 Feb 24
$1,120.00
Regional Radio Broadcasting Services 19 Feb 24
$1,170.00
Printing and Communications 1 Mar 24
$450.00
Printing and Communications 3 Apr 24
$1,858.54
Printing and Communications 13 May 24
$84.00
Printing and Communications 28 Apr 24
$163.64
Printing and Communications 23 May 24
$3,205.64
Printing and Communications 1 Jun 24
$450.00
Printing and Communications 10 Jun 24
$363.00
Printing and Communications 4 May 24
$1,858.52
Regional Radio Broadcasting Services 21 May 24
$896.00
Regional Radio Broadcasting Services 21 May 24
$2,066.00
Printing and Communications 14 Jun 24
$18,005.95
Printing and Communications 19 Jun 24
$2,417.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$-54.01
Office Stationery and Supplies (office expenses) 1 Mar 24
$63.19
Flags 1 Mar 24
$568.60
Flags 1 Mar 24
$1,269.05
Flags 1 Mar 24
$80.65
Flags 1 Mar 24
$241.95
MFD - Usage 1 Feb 24
$109.43
MFD - Usage 1 Feb 24
$4.15
MFD - Usage 20 Jan 24
$51.88
MFD - Usage 20 Jan 24
$0.50
MFD - Usage 1 Mar 24
$181.25
MFD - Usage 1 Mar 24
$6.15
MFD - Usage 20 Feb 24
$52.73
MFD - Usage 20 Feb 24
$0.33
Wreaths (office expenses) 25 Apr 24
$954.55
Wreaths (office expenses) 25 Apr 24
$240.00
Wreaths (office expenses) 25 Apr 24
$85.00
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$-94.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$110.85
Flags 1 Apr 24
$2,132.25
Flags 1 Apr 24
$1,493.00
Flags 1 Apr 24
$161.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.28
MFD - Usage 1 Apr 24
$167.39
MFD - Usage 1 Apr 24
$3.09
MFD - Usage 23 Apr 24
$30.06
MFD - Usage 23 Apr 24
$1.35
MFD - Usage 20 Mar 24
$23.63
MFD - Usage 20 Mar 24
$0.35
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$4.91
Office Stationery and Supplies (office expenses) 1 May 24
$163.60
MFD - Usage 1 May 24
$190.66
MFD - Usage 1 May 24
$10.07
MFD - Usage 20 Apr 24
$65.96
MFD - Usage 20 Apr 24
$1.31
Description
Amount
Publishable notes
Office Phones - Usage 8 Mar 24
$120.00
Office Phones - Usage 9 Apr 24
$219.45
Office Phones - Usage 9 May 24
$260.73
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$288.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$7,631.80
Total Repayments:
No repayments made in this reporting period.
