Ms Louise Miller-Frost MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cumberland Park
State: South Australia
Electorate: Boothby
Total Expenditure: $141,135.58
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
31 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Canberra to Adelaide 21 Mar 24
$1,214.01
Adelaide to Canberra 24 Mar 24
$1,214.01
Canberra to Adelaide 28 Mar 24
$1,214.01
Adelaide to Canberra 12 May 24
$1,214.01
Canberra to Adelaide 17 May 24
$691.54
Adelaide to Canberra 26 May 24
$1,214.01
Adelaide to Canberra 2 Jun 24
$1,214.01
Canberra to Adelaide 1 Jun 24
$548.56
Canberra to Adelaide 6 Jun 24
$1,214.01
Adelaide to Canberra 16 Jun 24
$1,214.01
Description
Amount
Publishable notes
Taxi 22 Feb 24
$26.56
Description
Amount
Publishable notes
Canberra 28 Mar 24
$63.00
Adelaide 30 Jun 24
$126.00
Adelaide 28 Jun 24
$89.10
Adelaide 23 Jun 24
$126.00
Adelaide 17 Jun 24
$66.00
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 26 May 24
$130.20
Adelaide 26 May 24
$126.00
Canberra 1 Jun 24
$126.00
Adelaide 1 Jun 24
$129.00
Adelaide 17 May 24
$66.00
Adelaide 12 May 24
$126.00
Adelaide 28 Mar 24
$66.00
Adelaide 2 Jun 24
$126.00
Adelaide 6 Jun 24
$87.00
Adelaide 16 Jun 24
$126.00
Canberra 16 Jun 24
$126.00
Description
Amount
Publishable notes
Parking 26 Jan 24
$19.33
Parking 2 Apr 24
$9.27
Parking 16 Apr 24
$4.64
Parking 19 Apr 24
$22.15
Parking 25 Apr 24
$10.13
Parking 29 Apr 24
$8.18
Parking 6 May 24
$6.55
Parking 11 May 24
$12.29
Parking 21 May 24
$14.76
Parking 21 May 24
$9.27
Parking 22 May 24
$11.82
Parking 21 May 24
$4.64
Parking 23 May 24
$20.25
Description
Amount
Publishable notes
Aggregated Total
$33,855.31
Description
Amount
Publishable notes
Printing and Communications 16 Jun 23
$1,240.00
Printing and Communications 17 Nov 23
$8,360.00
Printing and Communications 1 Feb 24
$14,892.96
Printing and Communications 28 Nov 23
$130.00
Printing and Communications 1 Mar 24
$14,152.30
Printing and Communications 16 Feb 24
$218.18
Printing and Communications 29 Feb 24
$145.45
Printing and Communications 15 Mar 24
$231.00
Printing and Communications 4 Mar 24
$281.82
Printing and Communications 7 Mar 24
$632.73
Printing and Communications 2 Apr 24
$281.82
Printing and Communications 2 May 24
$661.82
Printing and Communications 1 May 24
$2,935.45
Printing and Communications 1 Apr 24
$2,935.45
Printing and Communications 1 May 24
$-2,935.45
Printing and Communications 1 May 24
$-71.03
Printing and Communications 1 Apr 24
$-71.03
Printing and Communications 1 May 24
$71.03
Printing and Communications 1 May 24
$19,368.46
Printing and Communications 1 May 24
$-113.64
Printing and Communications 1 May 24
$11.30
Printing and Communications 8 Mar 24
$809.09
Printing and Communications 8 Mar 24
$8,390.00
Printing and Communications 28 Mar 24
$200.00
Description
Amount
Publishable notes
MFD - Usage 19 Jan 24
$41.67
MFD - Usage 19 Jan 24
$1.25
Courier/Freight costs between offices 1 Apr 24
$28.91
Office Stationery and Supplies (office expenses) 1 May 24
$-3.51
Office Stationery and Supplies (office expenses) 1 May 24
$10.44
Office Stationery and Supplies (office expenses) 1 May 24
$67.92
Office Stationery and Supplies (office expenses) 1 May 24
$2.88
Office Stationery and Supplies (office expenses) 1 May 24
$2.39
Office Stationery and Supplies (office expenses) 1 May 24
$46.48
Office Stationery and Supplies (office expenses) 1 May 24
$26.24
Office Stationery and Supplies (office expenses) 1 May 24
$38.64
Office Stationery and Supplies (office expenses) 1 May 24
$10.76
Office Stationery and Supplies (office expenses) 1 May 24
$88.68
Office Stationery and Supplies (office expenses) 1 May 24
$33.54
Office Stationery and Supplies (office expenses) 1 May 24
$-0.39
Office Stationery and Supplies (office expenses) 1 May 24
$1.16
Office Stationery and Supplies (office expenses) 1 May 24
$39.09
MFD - Usage 19 Feb 24
$299.75
MFD - Usage 19 Feb 24
$16.25
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$846.21
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Adelaide to Canberra 2 Jun 24
$703.81
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,415.72
Total Repayments:
No repayments made in this reporting period.
