Ms Louise Miller-Frost MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cumberland Park
State: South Australia
Electorate: Boothby

Total Expenditure: $129,291.24

Total number of nights: 18
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
27 Oct 23
27 Oct 23
Canberra
Electorate Duties
1
310.00
$310.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Fares
$6,717.05
Description
Amount
Publishable notes
Sydney to Adelaide 2 Sep 23
$1,023.12
Canberra to Adelaide 14 Sep 23
$636.30
Adelaide to Canberra 15 Oct 23
$1,136.55
Canberra to Adelaide 19 Oct 23
$1,136.55
Adelaide to Canberra 27 Oct 23
$841.05
Canberra to Adelaide 28 Oct 23
$515.38
Adelaide to Canberra 12 Nov 23
$1,169.14
Canberra to Adelaide 17 Nov 23
$1,169.14
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 1 Dec 23
$1,169.14
Adelaide to Canberra 5 Dec 23
$1,169.14
Canberra to Adelaide 8 Dec 23
$1,169.14
Description
Amount
Publishable notes
Regulated Ridesharing 8 Dec 22
$18.76
Taxi 9 Sep 23
$26.66
Taxi 27 Oct 23
$20.95
Description
Amount
Publishable notes
Canberra 28 Oct 23
$126.00
Adelaide 8 Dec 23
$82.80
Adelaide 6 Aug 23
$126.00
Adelaide 15 Oct 23
$126.00
Adelaide 23 Jun 23
$81.82
Canberra 8 Dec 23
$63.00
Canberra 5 Dec 23
$67.20
Adelaide 5 Dec 23
$65.10
Adelaide 1 Dec 23
$84.90
Canberra 1 Dec 23
$63.00
Canberra 30 Nov 23
$63.00
Adelaide 26 Nov 23
$126.00
Adelaide 17 Nov 23
$87.00
Adelaide 12 Nov 23
$126.00
Adelaide 28 Oct 23
$129.00
Canberra 27 Oct 23
$63.00
Adelaide 27 Oct 23
$63.00
Canberra 27 Oct 23
$63.00
Adelaide 19 Oct 23
$84.90
Description
Amount
Publishable notes
Parking 20 Oct 23
$27.01
Parking 28 Jul 23
$18.18
Parking 26 Oct 23
$6.36
Parking 20 Sep 23
$6.36
Parking 10 Oct 23
$8.27
Parking 12 Apr 23
$12.89
Parking 16 Nov 22
$6.45
Parking 20 Sep 22
$15.65
Parking 4 Nov 22
$13.64
Parking 14 Oct 22
$5.45
Parking 6 Oct 22
$5.86
Parking 6 Oct 22
$7.27
Parking 2 Feb 23
$14.73
Parking 23 Dec 22
$6.36
Parking 15 May 23
$5.45
Parking 6 Oct 22
$3.91
Parking 18 Oct 22
$9.21
Parking 20 Oct 22
$4.57
Parking 21 Oct 22
$6.36
Parking 19 Apr 23
$5.45
Parking 16 May 23
$19.09
Parking 14 Jul 23
$21.82
Parking 26 Jul 23
$15.45
Parking 29 Oct 23
$4.55
Parking 30 Oct 23
$9.23
Parking 24 Oct 23
$12.89
Parking 31 Oct 23
$11.82
Parking 22 Nov 23
$10.00
Parking 22 Nov 23
$12.73
Parking 22 Nov 23
$7.27
Parking 25 Nov 23
$12.73
Parking 24 Nov 23
$4.64
Parking 15 Aug 23
$8.27
Parking 9 Dec 23
$11.82
Parking 5 Dec 23
$11.82
Description
Amount
Publishable notes
Aggregated Total
$30,013.13
Description
Amount
Publishable notes
Other Office Equipment - Purchase => $5,000 (office expenses) 29 Jun 23
$5,369.95
Office Stationery and Supplies (office expenses) 29 Jun 23
$1,763.64
Other Office Equipment - Purchase => $5,000 (office expenses) 29 Jun 23
$-7,133.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$49.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$49.22
Office Stationery and Supplies (office expenses) 1 Sep 23
$115.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.94
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$144.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$212.15
MFD - Usage 19 Jul 23
$694.16
MFD - Usage 20 Jul 23
$0.53
MFD - Usage 20 Jul 23
$0.01
MFD - Usage 19 Jul 23
$2.04
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 19 Aug 23
$293.71
MFD - Usage 19 Aug 23
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$142.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$254.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.35
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 19 Sep 23
$652.05
MFD - Usage 20 Sep 23
$0.87
MFD - Usage 19 Sep 23
$57.33
MFD - Usage 19 Oct 23
$863.78
MFD - Usage 20 Oct 23
$0.41
MFD - Usage 19 Oct 23
$11.09
Office Stationery and Supplies (office expenses) 14 Dec 23
$14.50
Office Stationery and Supplies (office expenses) 6 Dec 23
$8.15
Office Stationery and Supplies (office expenses) 7 Dec 23
$12.72
Description
Amount
Publishable notes
Printing and Communications 24 Jul 23
$200.00
Printing and Communications 21 Aug 23
$1,724.55
Printing and Communications 21 Aug 23
$270.00
Printing and Communications 28 Aug 23
$6,220.00
Printing and Communications 28 Aug 23
$245.45
Printing and Communications 31 Aug 23
$2,890.00
Printing and Communications 1 Sep 23
$6,818.18
Printing and Communications 1 Sep 23
$48.10
Printing and Communications 1 Sep 23
$-170.45
Printing and Communications 1 Aug 23
$281.82
Printing and Communications 1 Jul 23
$110.91
Printing and Communications 15 Jun 23
$175.00
Printing and Communications 1 Oct 23
$18,181.82
Printing and Communications 1 Oct 23
$-454.55
Printing and Communications 13 Oct 23
$780.00
Printing and Communications 15 Sep 23
$2,890.00
Printing and Communications 15 Sep 23
$2,890.00
Printing and Communications 15 Sep 23
$490.00
Printing and Communications 15 Sep 23
$1,290.91
Printing and Communications 15 Sep 23
$1,724.55
Printing and Communications 20 Sep 23
$2,890.00
Printing and Communications 27 Sep 23
$490.00
Printing and Communications 6 Oct 23
$2,312.73
Printing and Communications 9 Oct 23
$1,270.00
Printing and Communications 18 Oct 23
$578.18
Printing and Communications 25 Oct 23
$260.00
Printing and Communications 30 Oct 23
$672.73
Printing and Communications 22 Feb 23
$54.13
Printing and Communications 3 Nov 23
$281.82
Printing and Communications 2 Oct 23
$281.82
Printing and Communications 2 Sep 23
$281.82
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$626.13
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,474.34

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.