Ms Louise Miller-Frost MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $145,482.68

Total number of nights: 21
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
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
20 Feb 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Jan 24
$1,169.14
Canberra to Adelaide 25 Jan 24
$1,169.14
Adelaide to Canberra 4 Feb 24
$1,169.14
Canberra to Adelaide 9 Feb 24
$1,169.14
Adelaide to Canberra 11 Feb 24
$1,180.11
Canberra to Adelaide 16 Feb 24
$1,180.11
Adelaide to Brisbane 19 Feb 24
$988.56
Brisbane to Adelaide 21 Feb 24
$527.62
Adelaide to Canberra 25 Feb 24
$1,169.14
Canberra to Adelaide 29 Feb 24
$1,180.11
Adelaide to Canberra 17 Mar 24
$1,214.01
Description
Amount
Publishable notes
Canberra 25 Jan 24
$63.00
Adelaide 25 Jan 24
$70.20
Adelaide 4 Feb 24
$126.00
Canberra 9 Feb 24
$63.00
Adelaide 9 Feb 24
$101.70
Adelaide 11 Feb 24
$126.00
Canberra 15 Feb 24
$63.00
Cancelled/No Show.
Canberra 24 Jan 24
$67.20
Canberra 15 Feb 24
$63.00
Cancelled/No Show.
Adelaide 16 Feb 24
$101.70
Adelaide 24 Jan 24
$63.00
Canberra 16 Feb 24
$63.00
Adelaide 19 Feb 24
$63.00
Brisbane 19 Feb 24
$74.81
Adelaide 21 Feb 24
$99.60
Brisbane 21 Feb 24
$67.70
Adelaide 29 Feb 24
$78.60
Adelaide 17 Mar 24
$126.00
Canberra 28 Mar 24
$63.00
Adelaide 21 Mar 24
$72.30
Adelaide 24 Mar 24
$126.00
Description
Amount
Publishable notes
Parking 16 Jan 24
$18.18
Parking 20 Jan 24
$14.55
Parking 4 Apr 23
$7.82
Parking 16 May 23
$4.36
Parking 5 Aug 23
$6.36
Parking 4 Apr 23
$17.27
Parking 3 Apr 23
$11.82
Parking 28 Jul 23
$4.64
Parking 4 May 23
$14.55
Parking 22 Jan 24
$11.82
Parking 23 Jan 24
$16.36
Parking 29 Jan 24
$9.09
Parking 6 Mar 24
$11.82
Parking 24 Mar 24
$6.36
Description
Amount
Publishable notes
Aggregated Total
$41,201.20
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$281.82
Printing and Communications 18 Dec 23
$140.00
Printing and Communications 1 Nov 23
$25,995.96
Printing and Communications 28 Nov 23
$140.00
Printing and Communications 28 Nov 23
$490.00
Printing and Communications 6 Dec 23
$100.00
Printing and Communications 17 Nov 23
$578.18
Printing and Communications 1 Dec 23
$5,713.55
Printing and Communications 1 Dec 23
$-113.64
Printing and Communications 2 Jan 24
$281.82
Printing and Communications 16 Dec 22
$1.82
Printing and Communications 16 Dec 22
$0.91
Printing and Communications 30 Jan 23
$405.27
Printing and Communications 21 Feb 23
$418.64
Printing and Communications 5 Apr 23
$427.05
Printing and Communications 21 Apr 23
$428.65
Printing and Communications 21 May 23
$434.48
Printing and Communications 21 Jun 23
$425.03
Printing and Communications 21 Mar 23
$15.60
Printing and Communications 24 Mar 23
$100.00
Printing and Communications 9 Apr 23
$86.51
Printing and Communications 24 Apr 23
$100.00
Printing and Communications 10 May 23
$79.02
Printing and Communications 28 Nov 23
$12,370.00
Printing and Communications 18 Dec 23
$1,810.00
Printing and Communications 29 Jan 24
$578.18
Printing and Communications 31 Jan 24
$578.18
Printing and Communications 31 Jan 24
$660.00
Printing and Communications 31 Jan 24
$980.00
Printing and Communications 5 Feb 24
$281.82
Printing and Communications 12 Feb 24
$4,780.00
Printing and Communications 12 Feb 24
$940.00
Printing and Communications 22 Dec 23
$1,590.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 11 Dec 23
$600.00
Postage Meter - Consumables (office expenses) 11 Dec 23
$64.00
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 19 Nov 23
$72.35
MFD - Usage 20 Nov 23
$0.01
MFD - Usage 19 Nov 23
$1.71
Software Reimbursement (office expenses) 19 Aug 22
$16.35
Software Reimbursement (office expenses) 19 Sep 22
$16.35
Software Reimbursement (office expenses) 19 Oct 22
$16.35
Office Stationery and Supplies (office expenses) 29 Nov 22
$23.05
Software Reimbursement (office expenses) 21 Dec 22
$16.35
Software Reimbursement (office expenses) 21 Jan 23
$16.35
Software Reimbursement (office expenses) 21 Feb 23
$16.35
Software Reimbursement (office expenses) 21 Mar 23
$16.35
Software Reimbursement (office expenses) 28 Mar 23
$32.85
Software Reimbursement (office expenses) 28 Mar 23
$1.08
Software Reimbursement (office expenses) 21 Apr 23
$16.35
Software Reimbursement (office expenses) 28 Apr 23
$36.52
Software Reimbursement (office expenses) 28 Apr 23
$1.09
Software Reimbursement (office expenses) 21 May 23
$16.35
Software Reimbursement (office expenses) 28 May 23
$35.99
Software Reimbursement (office expenses) 28 May 23
$1.10
Software Reimbursement (office expenses) 21 Jun 23
$16.35
Software Reimbursement (office expenses) 28 Jun 23
$36.39
Software Reimbursement (office expenses) 28 Jun 23
$1.09
Software Reimbursement (office expenses) 22 Apr 23
$29.00
Software Reimbursement (office expenses) 22 May 23
$29.00
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.22
Software Reimbursement (office expenses) 22 Jun 23
$29.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 19 Dec 23
$7.94
MFD - Usage 19 Dec 23
$0.25
Office Stationery and Supplies (office expenses) 14 Jun 23
$255.00
Office Stationery and Supplies (office expenses) 4 Aug 23
$440.00
Office Stationery and Supplies (office expenses) 18 Oct 23
$304.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$707.49
Office Phones - Usage 22 Jan 24
$400.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,485.98

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.