Ms Louise Miller-Frost MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cumberland Park
State: South Australia
Electorate: Boothby
Total Expenditure: $142,570.99
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 23
29 Jan 23
Albany
Parliamentary Duties
1
353.00
$353.00
30 Jan 23
31 Jan 23
Perth
Parliamentary Duties
2
419.00
$838.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Adelaide 4 Aug 22
$-590.67
Refund.
Adelaide to Canberra 14 Nov 22
$1,132.85
Canberra to Adelaide 15 Nov 22
$1,040.89
Canberra to Adelaide 15 Dec 22
$629.44
Adelaide to Perth 26 Jan 23
$1,521.12
Perth to Albany 29 Jan 23
$301.78
Albany to Perth 30 Jan 23
$197.80
Perth to Adelaide 1 Feb 23
$1,180.09
Adelaide to Canberra 5 Feb 23
$1,494.52
Canberra to Adelaide 10 Feb 23
$1,132.39
Adelaide to Canberra 12 Feb 23
$1,132.39
Canberra to Adelaide 16 Feb 23
$1,132.39
Canberra to Adelaide 9 Mar 23
$440.81
Description
Amount
Publishable notes
Taxi 29 Jan 23
$19.09
Description
Amount
Publishable notes
Adelaide 1 Feb 23
$80.52
Adelaide 23 Mar 23
$64.20
Adelaide 9 Mar 23
$78.48
Canberra 5 Feb 23
$126.60
Canberra 5 Feb 23
$122.40
Canberra 10 Feb 23
$61.20
Adelaide 10 Feb 23
$94.80
Adelaide 16 Feb 23
$64.20
Description
Amount
Publishable notes
Aggregated Total
$27,535.98
Description
Amount
Publishable notes
Printing and Communications 7 Jun 22
$129.00
Printing and Communications 8 Jan 23
$943.64
Printing and Communications 1 Dec 22
$14,030.70
Printing and Communications 13 Oct 22
$650.00
Printing and Communications 1 Feb 23
$281.82
Printing and Communications 19 Aug 22
$750.00
Printing and Communications 31 Oct 22
$90.00
Printing and Communications 9 Nov 22
$8,320.00
Printing and Communications 8 Feb 23
$1,427.27
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 1 Feb 23
$16,285.38
Printing and Communications 1 Feb 23
$5.44
Printing and Communications 1 Feb 23
$-45.45
Printing and Communications 17 Mar 23
$632.73
Printing and Communications 21 Feb 23
$2,500.00
Printing and Communications 20 Feb 23
$1,180.00
Printing and Communications 20 Feb 23
$1,380.00
Printing and Communications 20 Feb 23
$290.00
Printing and Communications 28 Feb 23
$8,150.00
Printing and Communications 27 Feb 23
$3,770.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$29.68
MFD - Usage 19 Nov 22
$106.79
MFD - Usage 20 Nov 22
$2.03
MFD - Usage 20 Nov 22
$0.01
MFD - Usage 20 Nov 22
$0.04
MFD - Usage 19 Nov 22
$4.71
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Aug 22
$338.18
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.99
Office Stationery and Supplies (office expenses) 1 Jan 23
$23.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.29
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.74
Flags 1 Jan 23
$324.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$-521.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$610.48
Flags 1 Jan 23
$6,180.00
Flags 1 Jan 23
$3,708.00
Flags 1 Jan 23
$6,490.00
Flags 1 Jan 23
$1,298.00
Flags 1 Jan 23
$1,917.00
Flags 1 Jan 23
$1,278.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$194.55
Courier/Freight costs between offices 1 Jan 23
$19.71
MFD - Usage 19 Dec 22
$6.76
MFD - Usage 20 Dec 22
$0.06
MFD - Usage 20 Dec 22
$0.08
MFD - Usage 19 Dec 22
$0.41
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$291.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$82.19
Office Stationery and Supplies (office expenses) 16 Dec 22
$330.00
Office Stationery and Supplies (office expenses) 9 Feb 23
$630.00
Office Stationery and Supplies (office expenses) 9 Feb 23
$330.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$424.58
Description
Amount
Publishable notes
Adelaide to Perth 26 Jan 23
$1,521.12
Perth to Adelaide 31 Jan 23
$1,180.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,668.60
Total Repayments:
No repayments made in this reporting period.
