Ms Peta Murphy (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Not Applicable
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Total Expenditure: $136,596.94
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Fares
Description
Amount
Publishable notes
Canberra to Melbourne 28 Jul 22
$941.06
Canberra to Melbourne 28 Jul 22
$-941.06
Refunded.
Melbourne to Canberra 30 Jul 23
$459.07
Canberra to Melbourne 3 Aug 23
$536.30
Melbourne to Canberra 6 Aug 23
$452.40
Canberra to Melbourne 10 Aug 23
$536.30
Melbourne to Brisbane 16 Aug 23
$531.45
Brisbane to Melbourne 19 Aug 23
$386.36
Melbourne to Canberra 3 Sep 23
$220.53
Canberra to Melbourne 11 Sep 23
$462.11
Description
Amount
Publishable notes
Fuel charges
$86.31
Fuel charges
$44.61
Lease rental 24/06/2023 to 23/07/2023
$591.64
Fuel Fees
$1.70
Fuel charges
$82.46
Fuel charges
$73.51
Lease rental 24/07/2023 to 23/08/2023
$591.64
Fuel Fees
$0.23
Fuel Fees
$1.70
Infringement notice fee
$15.00
Fuel Fees
$1.70
Lease rental 24/08/2023 to 23/09/2023
$591.64
Fuel charges
$81.40
Fuel charges
$91.21
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 19 Aug 23
$197.70
Melbourne 3 Sep 23
$146.40
Canberra 8 Sep 23
$63.00
Canberra 8 Sep 23
$63.00
Sydney 26 Sep 23
$188.90
Sydney 28 Sep 23
$63.00
Melbourne 28 Sep 23
$94.50
Melbourne 30 Jul 23
$142.20
Brisbane 16 Aug 23
$69.15
Brisbane 19 Aug 23
$131.66
Melbourne 16 Aug 23
$110.40
Melbourne 10 Aug 23
$197.70
Melbourne 6 Aug 23
$156.05
Melbourne 3 Aug 23
$178.80
Description
Amount
Publishable notes
Aggregated Total
$26,532.09
Description
Amount
Publishable notes
Printing and Communications 18 Aug 22
$472.76
Printing and Communications 19 Sep 22
$539.59
Printing and Communications 15 May 23
$946.71
Printing and Communications 19 Jan 23
$620.00
Printing and Communications 5 Jun 23
$1,604.00
Printing and Communications 27 Jun 23
$1,584.00
Printing and Communications 24 Jun 23
$76.81
Printing and Communications 29 May 23
$1,284.65
Printing and Communications 1 Jun 23
$27,474.83
Printing and Communications 18 Jun 23
$483.96
Printing and Communications 28 Jun 23
$3,713.00
Printing and Communications 11 Jul 23
$1,118.00
Printing and Communications 14 Jul 23
$474.00
Printing and Communications 18 Jul 23
$488.74
Printing and Communications 1 Jul 23
$17,920.63
Printing and Communications 30 Jul 23
$32.87
Printing and Communications 29 Jun 23
$1,250.00
Printing and Communications 1 Aug 23
$1,199.00
Printing and Communications 21 Aug 23
$8,262.00
Printing and Communications 1 Aug 23
$14,935.95
Printing and Communications 18 Aug 23
$521.23
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Aug 22
$-472.76
Software Reimbursement (office expenses) 19 Sep 22
$-539.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.21
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$88.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$172.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.09
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$94.41
Flags 1 Jun 23
$1,854.00
Flags 1 Jun 23
$973.50
Flags 1 Jun 23
$319.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.17
Flags 1 Jun 23
$639.00
MFD - Usage 1 Jun 23
$641.28
MFD - Usage 1 Jun 23
$5.96
MFD - Usage 30 May 23
$0.86
Courier/Freight costs between offices 1 Jul 23
$22.52
MFD - Usage 1 Jul 23
$1,013.66
MFD - Usage 1 Jul 23
$8.47
MFD - Usage 30 Jun 23
$7.79
Software Reimbursement (office expenses) 18 Aug 23
$521.23
Software Reimbursement (office expenses) 18 Aug 23
$-521.23
Office Stationery and Supplies (office expenses) 1 Aug 23
$-3.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$23.82
Office Stationery and Supplies (office expenses) 1 Aug 23
$41.96
Office Stationery and Supplies (office expenses) 1 Aug 23
$44.28
Office Stationery and Supplies (office expenses) 1 Aug 23
$44.28
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.78
Office Stationery and Supplies (office expenses) 1 Aug 23
$48.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.78
MFD - Usage 1 Aug 23
$240.93
MFD - Usage 1 Aug 23
$4.07
MFD - Usage 30 Jul 23
$6.25
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jun 23
$19.55
Publications - Printed and electronic (office expenses) 18 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 9 Jul 23
$19.55
Publications - Printed and electronic (office expenses) 18 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 9 Aug 23
$19.55
Publications - Printed and electronic (office expenses) 18 Aug 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$264.18
Office Phones - Usage 27 Aug 23
$293.85
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,691.95
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-09-13
$15.00
