Ms Peta Murphy (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $130,103.92

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-2,376.00
Delegation - Fares
$17,599.00
Delegation - Ground transport
$533.24
Delegation - Incidentals
$43,037.42
Delegation - Incidentals allowance
$-945.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Dec 22
$270.53
Melbourne to Canberra 5 Feb 23
$393.50
Canberra to Melbourne 17 Feb 23
$533.19
Description
Amount
Publishable notes
Lease rental 24/12/2022 to 23/01/2023
$591.64
Fuel Fees
$1.70
Fuel charges
$72.56
Fuel charges
$73.02
Lease rental 24/01/2023 to 23/02/2023
$591.64
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$88.79
Fuel charges
$74.97
Accident excess
$500.00
Fuel charges
$80.31
Lease rental 24/02/2023 to 23/03/2023
$591.64
Fuel Fees
$1.70
Fuel charges
$72.20
Description
Amount
Publishable notes
Melbourne 17 Feb 23
$413.36
Melbourne 19 Mar 23
$172.25
Melbourne 5 Feb 23
$140.52
Canberra 10 Feb 23
$61.20
Melbourne 31 Mar 23
$384.98
Melbourne 26 Mar 23
$167.41
Melbourne 24 Mar 23
$112.38
Melbourne 9 Mar 23
$186.53
Melbourne 5 Mar 23
$134.40
Description
Amount
Publishable notes
Aggregated Total
$28,037.15
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 9 Dec 22
$19.55
Publications - Printed and electronic (office expenses) 18 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 18 Jan 22
$53.64
Publications - Printed and electronic (office expenses) 9 Jan 23
$19.55
Publications - Printed and electronic (office expenses) 18 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 9 Feb 23
$19.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-25.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$37.87
Flags 1 Nov 22
$649.00
Flags 1 Nov 22
$639.00
Software Reimbursement (office expenses) 20 Dec 22
$20.99
Courier/Freight costs between offices 1 Dec 22
$36.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.36
Office Stationery and Supplies (office expenses) 1 Dec 22
$47.20
MFD - Usage 1 Dec 22
$158.29
MFD - Usage 1 Dec 22
$9.02
MFD - Usage 30 Nov 22
$6.10
Software Reimbursement (office expenses) 20 Jan 23
$20.99
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$44.78
Flags 1 Jan 23
$1,492.70
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 1 Jan 23
$196.23
MFD - Usage 1 Jan 23
$1.40
MFD - Usage 30 Dec 22
$4.59
Postage Meter - Consumables (office expenses) 2 Sep 22
$48.50
Software Reimbursement (office expenses) 2 Feb 23
$197.71
Office Stationery and Supplies (office expenses) 1 Feb 23
$-11.38
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.41
Flags 1 Feb 23
$247.20
Flags 1 Feb 23
$511.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.83
Flags 1 Feb 23
$127.80
MFD - Usage 1 Feb 23
$217.40
MFD - Usage 1 Feb 23
$3.56
MFD - Usage 30 Jan 23
$4.91
MFD - Usage 23 Feb 23
$129.15
Description
Amount
Publishable notes
Printing and Communications 18 Dec 22
$496.94
Printing and Communications 31 Dec 22
$12,020.91
Printing and Communications 18 Jan 23
$478.72
Printing and Communications 31 Jan 23
$1,329.55
Printing and Communications 16 Feb 23
$1,147.00
Printing and Communications 30 Nov 22
$1,099.98
Printing and Communications 19 Jan 23
$461.18
Printing and Communications 16 Feb 23
$345.00
Printing and Communications 18 Feb 23
$487.09
Printing and Communications 27 Feb 23
$601.00
Post Office Box Rental 1 Apr 23
$139.09
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$132.55
Office Phones - Usage 27 Jan 23
$132.55
Office Phones - Usage 27 Feb 23
$118.38
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,031.46

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
International Travel
Parliamentary Delegations
Delegation - Accommodation and meals
$2,376.00
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$945.00
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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.