Ms Peta Murphy (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $78,114.64

77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Passport costs
$22.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$914.68
Canberra to Melbourne 8 Sep 22
$914.68
Melbourne to Canberra 14 Dec 22
$533.00
Description
Amount
Publishable notes
Fuel charges
$64.78
Fuel Fees
$1.70
Lease rental 24/09/2022 to 23/10/2022
$591.64
Fuel Fees
$1.70
Lease rental 24/10/2022 to 23/11/2022
$591.64
Lease rental 24/11/2022 to 23/12/2022
$591.64
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 14 Dec 22
$165.00
Melbourne 15 Dec 22
$204.89
Description
Amount
Publishable notes
Aggregated Total
$20,663.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Aug 22
$21.50
Publications - Printed and electronic (office expenses) 18 Sep 22
$53.64
Publications - Printed and electronic (office expenses) 9 Sep 22
$21.50
Publications - Printed and electronic (office expenses) 18 Oct 22
$53.64
Publications - Printed and electronic (office expenses) 9 Oct 22
$19.55
Publications - Printed and electronic (office expenses) 18 Nov 22
$53.64
Publications - Printed and electronic (office expenses) 9 Nov 22
$19.55
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 31 Aug 22
$144.50
Software Reimbursement (office expenses) 20 Sep 22
$20.99
Courier/Freight costs between offices 1 Sep 22
$15.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.81
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$59.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$153.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$40.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$70.23
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.87
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.31
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.04
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.45
Office Stationery and Supplies (office expenses) 1 Sep 22
$56.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$113.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$-32.45
Office Stationery and Supplies (office expenses) 1 Sep 22
$37.97
Flags 1 Sep 22
$1,298.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.37
Office Stationery and Supplies (office expenses) 1 Sep 22
$179.16
Software Reimbursement (office expenses) 20 Oct 22
$20.99
MFD - Usage 1 Sep 22
$87.56
MFD - Usage 1 Sep 22
$1.52
MFD - Usage 30 Aug 22
$4.67
Courier/Freight costs between offices 1 Oct 22
$36.00
Wreaths (office expenses) 8 Nov 22
$340.00
Office Stationery and Supplies (office expenses) 4 Oct 22
$3.31
Office Stationery and Supplies (office expenses) 4 Oct 22
$2.21
Office Stationery and Supplies (office expenses) 20 Oct 22
$0.93
Office Stationery and Supplies (office expenses) 20 Oct 22
$-24.72
Office Stationery and Supplies (office expenses) 20 Oct 22
$36.34
Nationhood Material 4 Oct 22
$110.25
Nationhood Material 4 Oct 22
$73.50
Flags 20 Oct 22
$1,236.00
MFD - Usage 1 Oct 22
$250.67
MFD - Usage 1 Oct 22
$1.65
MFD - Usage 30 Sep 22
$4.33
Software Reimbursement (office expenses) 20 Nov 22
$20.99
Office Stationery and Supplies (office expenses) 6 Dec 22
$107.20
Courier/Freight costs between offices 1 Nov 22
$39.23
MFD - Usage 1 Nov 22
$172.37
MFD - Usage 1 Nov 22
$2.69
MFD - Usage 30 Oct 22
$4.07
Description
Amount
Publishable notes
Printing and Communications 30 Sep 22
$11,121.96
Printing and Communications 10 Oct 22
$947.00
Printing and Communications 18 Oct 22
$580.14
Printing and Communications 19 Oct 22
$199.68
Printing and Communications 16 Aug 22
$1,250.00
Printing and Communications 31 Oct 22
$455.44
Printing and Communications 31 Oct 22
$28.49
Printing and Communications 31 Oct 22
$-11.36
Printing and Communications 5 Nov 22
$6,674.00
Printing and Communications 30 Oct 22
$764.50
Printing and Communications 1 Nov 21
$2,000.00
Printing and Communications 28 Nov 22
$7,495.00
Printing and Communications 17 Nov 22
$492.51
Printing and Communications 4 Nov 22
$1,250.00
Printing and Communications 15 Nov 22
$789.99
Printing and Communications 8 Nov 22
$1,250.00
Printing and Communications 30 Nov 22
$11,547.90
Printing and Communications 23 Nov 22
$400.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$231.55
Office Phones - Usage 27 Nov 22
$133.83
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$200.53

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.