Ms Peta Murphy (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Not Applicable
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Electorate: Dunkley

Total Expenditure: $100,535.31

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$14,889.60
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$5,922.00
Description
Amount
Publishable notes
Melbourne to Brisbane 13 Jul 22
$562.73
Melbourne to Sydney 17 Jul 22
$588.31
Sydney to Melbourne 22 Jul 22
$196.66
Melbourne to Canberra 24 Jul 22
$461.54
Melbourne to Canberra 31 Jul 22
$914.68
Melbourne to Canberra 4 Sep 22
$470.53
Description
Amount
Publishable notes
Fuel charges
$86.75
Fuel charges
$102.20
Fuel Fees
$1.70
Lease rental 24/06/2022 to 23/07/2022
$591.64
Fuel charges
$104.33
Fuel Fees
$1.70
Lease rental 24/07/2022 to 23/08/2022
$591.64
Fuel Fees
$1.70
Fuel charges
$80.73
Infringement notice fee
$15.00
Lease rental 24/08/2022 to 23/09/2022
$591.64
Infringement notice fee
$15.00
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 24 Jul 22
$126.60
Melbourne 28 Jul 22
$179.33
Melbourne 31 Jul 22
$140.52
Melbourne 4 Aug 22
$179.28
Melbourne 4 Sep 22
$144.60
Melbourne 8 Sep 22
$182.28
Brisbane 13 Jul 22
$105.65
Melbourne 16 Sep 22
$218.46
Melbourne 13 Jul 22
$135.53
Melbourne 14 Jul 22
$186.36
Brisbane 14 Jul 22
$66.86
Melbourne 17 Jul 22
$145.73
Melbourne 22 Jul 22
$220.13
Description
Amount
Publishable notes
Aggregated Total
$31,241.51
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$1,004.99
Printing and Communications 17 Jun 22
$474.85
Printing and Communications 31 Jul 22
$909.98
Printing and Communications 31 Jul 22
$7.21
Printing and Communications 31 Jul 22
$-22.73
Printing and Communications 18 Jul 22
$486.28
Printing and Communications 18 Jul 22
$796.61
Printing and Communications 17 Aug 22
$1,138.00
Printing and Communications 31 Aug 22
$3,242.45
Printing and Communications 15 Sep 22
$7,105.00
Printing and Communications 29 Aug 22
$99.97
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$-67.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$79.13
Flags 1 Jun 22
$1,260.00
Flags 1 Jun 22
$1,089.00
Flags 1 Jun 22
$356.40
MFD - Usage 1 Jun 22
$56.28
MFD - Usage 1 Jun 22
$2.96
MFD - Usage 30 May 22
$11.20
Office Stationery and Supplies (office expenses) 20 Jul 22
$96.24
Software Reimbursement (office expenses) 19 Jun 22
$20.99
Software Reimbursement (office expenses) 20 Jul 22
$20.99
Courier/Freight costs between offices 1 Jul 22
$4.95
Wreaths (office expenses) 11 Aug 22
$85.00
MFD - Usage 1 Jul 22
$144.45
MFD - Usage 1 Jul 22
$2.84
MFD - Usage 30 Jun 22
$4.13
Software Reimbursement (office expenses) 8 Aug 22
$1,250.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-2.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.67
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.89
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.89
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$-94.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$109.98
Flags 1 Jul 22
$2,472.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$639.00
Software Reimbursement (office expenses) 18 Aug 22
$472.76
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 1 Aug 22
$642.41
MFD - Usage 1 Aug 22
$2.91
MFD - Usage 30 Jul 22
$6.41
Software Reimbursement (office expenses) 19 Sep 22
$539.59
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 9 Jun 22
$19.55
Publications - Printed and electronic (office expenses) 18 May 22
$72.72
Publications - Printed and electronic (office expenses) 18 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 9 Jul 22
$19.55
Publications - Printed and electronic (office expenses) 18 Aug 22
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$308.31
Office Phones - Usage 27 Jun 22
$308.31
Office Phones - Usage 27 Jun 22
$-308.31
Office Phones - Usage 27 Jul 22
$320.36
Office Phones - Usage 27 Aug 22
$383.81
Office Phones - Usage 27 Sep 22
$314.05
Description
Amount
Publishable notes
Canberra to Melbourne 24 Jul 22
$914.68
Melbourne to Canberra 24 Jul 22
$914.68
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$3,042.03

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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