Ms Peta Murphy (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Total Expenditure: $137,778.73
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
23 May 21
23 Jun 21
Canberra
Parliamentary Duties
32
291.00
$9,312.00
Description
Amount
Notes
Melbourne to Canberra 23 May 21
$841.78
Canberra to Melbourne 17 Jun 21
$472.16
Canberra to Melbourne 24 Jun 21
$787.14
Melbourne to Canberra 20 Jun 21
$841.78
Description
Amount
Notes
Accident excess 21 May 21
$500.00
Fuel 30 Jun to 1 Jul 21
$80.57
Lease 24 Jul to 23 Aug 21
$591.64
Infringement notice fee 31 Mar 21
$15.00
Infringement notice fee 20 Apr 21
$15.00
Fuel 31 May 21
$1.82
Lease 24 Jun to 23 Jul 21
$591.64
Fuel 29 Jul to 31 Jul 21
$65.23
Lease 24 Aug to 23 Sep 21
$591.64
Infringement notice fee 31 Mar 21
$-15.00
Infringement notice fee 20 Apr 21
$-15.00
Description
Amount
Notes
Aggregated Total
$25,490.88
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$25.68
Padded mailer 1 Aug to 31 Aug 21
$1.50
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
MFD colour copy charge 1 Jun to 30 Jun 21
$128.76
MFD monochrome copy charge 1 Jun to 30 Jun 21
$4.81
MFD colour copy charge 1 Jul to 31 Aug 21
$232.43
MFD monochrome copy charge 1 Jul to 31 Aug 21
$15.33
Padded mailer 1 Jul to 31 Jul 21
$1.82
Padded satchel 1 Jul to 31 Jul 21
$1.05
Tough bag 1 Jul to 31 Jul 21
$1.45
Office requisites and stationery 1 Aug to 31 Aug 21
$139.81
Flags 1 Aug to 31 Aug 21
$1,181.50
Office requisites and stationery 1 Jun to 30 Jun 21
$356.41
Flags 1 Jun to 30 Jun 21
$2,302.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2020/21
$20.99
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$3,366.95
Distribution late payment fee Aug 21
$12.18
Distribution credit 1 Aug to 31 Aug 21
$-22.73
Distribution 1 Jun to 30 Jun 21
$33,538.57
Distribution credit 1 Jun to 30 Jun 21
$-11.36
Distribution 1 Jul to 31 Jul 21
$3,272.38
Distribution credit 1 Jul to 31 Jul 21
$-11.36
16286 Printed items 18 Aug 21
$1,365.00
68280 Printed items 13 Jun 21
$12,389.00
10713 Printed items 20 Jul 21
$1,101.00
7629 Printed items 20 Jul 21
$995.00
3500 Printed items 28 Jun 21
$399.00
2100 Printed items 28 Jun 21
$795.00
14168 Printed items 15 Jun 21
$6,017.00
7000 Printed items 28 Jun 21
$493.00
68280 Printed items 13 Jun 21
$7,779.00
3000 Printed items 28 Jun 21
$350.00
8000 Printed items 28 Jun 21
$566.00
6354 Printed items 13 Jun 21
$879.00
4000 Printed items 28 Jun 21
$773.00
6000 Printed items 14 Jun 21
$2,007.94
Distribution 7 Jun 21
$2,250.00
Printing 25 Jun 21
$500.00
e-material 18 Aug 21
$316.71
e-material 14 Aug 21
$1,026.72
e-material 30 Jul 21
$1,250.00
e-material 18 Jul 21
$313.54
e-material 17 Jun 21
$571.14
e-material 12 May 21
$1,185.14
e-material 18 Jun 21
$304.72
e-material 31 May 21
$1,250.00
e-material 29 Apr 21
$1,250.00
e-material 29 Jun 21
$1,250.97
Description
Amount
Notes
The Australian Financial Review (digital) 18 Jul to 17 Aug 21
$53.64
The Australian Financial Review (digital) 18 Aug to 17 Sep 21
$53.64
The Guardian (digital) 9 Aug to 8 Sep 21
$21.50
The Guardian (digital) 9 Jun to 8 Jul 21
$21.50
The Australian Financial Review (digital) 18 Jun to 17 Jul 21
$53.64
The Guardian (digital) 9 Jul to 8 Aug 21
$21.50
Description
Amount
Notes
Office phones 27 Sep 21
$295.14
Office phones 27 May 21
$492.20
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Jul 21
$560.68
Office phones 27 Aug 21
$418.85
Travel undertaken by 1 employees
Domestic Travel
$1,501.06
