Ms Louise Miller-Frost MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jul-Sep 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Cumberland Park

State: South Australia

Electorate: Boothby

Total Expenditure: $125,073.07

Travel Allowance: $6,240.00

Total number of nights: 20

Travel Allowance: $6,240.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Jun 24

27 Jun 24

Canberra

Parliamentary Duties

310.00

$1,550.00

11 Aug 24

22 Aug 24

Canberra

Parliamentary Duties

310.00

$3,100.00

08 Sep 24

12 Sep 24

Canberra

Parliamentary Duties

318.00

$1,590.00

Scheduled Commercial Transport: $6,354.87

Description

Amount

Publishable notes

Adelaide to Canberra 23 Jun 24

$372.74

Canberra to Adelaide 17 Jun 24

$897.45

Canberra to Adelaide 28 Jun 24

$548.56

Adelaide to Canberra 30 Jun 24

$1,214.01

Canberra to Adelaide 5 Jul 24

$549.04

Adelaide to Canberra 11 Aug 24

$1,227.52

Canberra to Adelaide 23 Aug 24

$703.17

Adelaide to Canberra 8 Sep 24

$1,227.52

Canberra to Adelaide 17 Jun 24

$-897.45

Refunded.

Canberra to Adelaide 17 Jun 24

$512.31

Unscheduled Commercial Transport: $28.10

Description

Amount

Publishable notes

Taxi 31 Aug 24

$28.10

Other Car Costs: $876.72

COMCAR: $692.55

Description

Amount

Publishable notes

Canberra 15 Aug 24

$73.78

Canberra 23 Aug 24

$65.10

Adelaide 23 Aug 24

$72.44

Adelaide 8 Sep 24

$130.20

Adelaide 13 Sep 24

$85.46

Canberra 13 Sep 24

$65.10

Adelaide 11 Aug 24

$130.20

Adelaide 5 Jul 24

$70.27

Parking: $184.17

Description

Amount

Publishable notes

Parking 29 Jun 24

$7.27

Parking 19 Jul 24

$17.49

Parking 24 Jul 24

$4.82

Parking 26 Jul 24

$11.82

Parking 5 Aug 24

$6.36

Parking 3 Aug 24

$9.77

Parking 6 Aug 24

$6.36

Parking 9 Aug 24

$20.91

Parking 27 Aug 24

$5.53

Parking 6 Sep 24

$14.91

Parking 17 Sep 24

$7.73

Parking 24 Sep 24

$22.73

Parking 26 Sep 24

$9.09

Parking 27 Sep 24

$15.45

Parking 21 Sep 24

$23.93

Office Facilities: $36,674.79

Description

Amount

Publishable notes

Aggregated Total

$36,674.79

Office Administration: $49,832.38

Printing and Communications: $42,251.48

Description

Amount

Publishable notes

Printing and Communications 28 Mar 24

$245.45

Printing and Communications 29 Jan 24

$145.45

Printing and Communications 28 Mar 24

$260.00

Printing and Communications 12 Apr 24

$490.00

Printing and Communications 13 May 24

$260.00

Printing and Communications 31 May 24

$9,080.00

Printing and Communications 29 Apr 24

$200.00

Printing and Communications 13 May 24

$260.00

Printing and Communications 12 Apr 24

$809.09

Printing and Communications 12 Apr 24

$490.00

Printing and Communications 12 Apr 24

$1,218.18

Printing and Communications 17 Jun 24

$460.00

Printing and Communications 17 Jun 24

$790.00

Printing and Communications 17 Jun 24

$460.00

Printing and Communications 3 Jun 24

$281.82

Printing and Communications 1 Jul 24

$26,801.49

Office Consumables and Services: $7,580.90

Description

Amount

Publishable notes

Other Office Equipment - Purchase => $5,000 (office expenses) 28 Jun 24

$3,072.73

Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 24

$3,072.73

Other Office Equipment - Purchase => $5,000 (office expenses) 28 Jun 24

$-3,072.73

Other Office Equipment - Purchase => $5,000 (office expenses) 28 Jun 24

$470.91

Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 24

$470.91

Other Office Equipment - Purchase => $5,000 (office expenses) 28 Jun 24

$-470.91

Courier/Freight costs between offices 1 Jun 24

$9.64

Office Stationery and Supplies (office expenses) 1 Jun 24

$3.59

Office Stationery and Supplies (office expenses) 1 Jun 24

$85.89

MFD - Usage 19 May 24

$176.01

MFD - Usage 19 May 24

$8.70