Ms Peta Murphy (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $85,184.13

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
10 Sep 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
77th United Nations General Assembly
Description
Amount
Publishable notes
Delegation - Ground transport
$421.09
Description
Amount
Publishable notes
Sydney to Melbourne 28 Sep 23
$228.88
Canberra to Melbourne 20 Oct 23
$540.02
Melbourne to Canberra 27 Nov 23
$885.43
Canberra to Melbourne 30 Nov 23
$945.43
Description
Amount
Publishable notes
Lease rental 24/09/2023 to 09/10/2023
$315.49
Fuel charges
$85.19
Fuel charges
$80.25
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$92.94
Infringement notice fee
$15.00
Lease rental 10/10/2023 to 09/11/2023
$1,226.28
Disposal Fee
$370.50
Electric charges
$28.06
Electric charges
$13.17
Electric charges
$28.64
Lease rental 10/11/2023 to 09/12/2023
$1,226.28
Infringement notice fee 14 Aug 23
$-15.00
Description
Amount
Publishable notes
Canberra 28 Nov 23
$88.20
Melbourne 30 Nov 23
$220.80
Canberra 18 Oct 23
$63.00
Melbourne 15 Oct 23
$137.15
Melbourne 20 Oct 23
$100.80
Melbourne 27 Nov 23
$156.05
Canberra 27 Nov 23
$102.90
Description
Amount
Publishable notes
Aggregated Total
$17,900.65
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Publications - Printed and electronic (office expenses) 18 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 9 Sep 23
$19.55
Publications - Printed and electronic (office expenses) 18 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 9 Oct 23
$19.55
Publications - Printed and electronic (office expenses) 18 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 9 Nov 23
$19.55
Description
Amount
Publishable notes
Printing and Communications 16 Aug 23
$1,250.00
Printing and Communications 29 Aug 23
$4.18
Printing and Communications 18 Sep 23
$516.76
Printing and Communications 28 Sep 23
$51.46
Printing and Communications 29 Sep 23
$1,150.02
Printing and Communications 30 Sep 23
$13,256.27
Printing and Communications 21 Sep 23
$10,423.00
Printing and Communications 21 Aug 23
$1,065.00
Printing and Communications 11 Sep 23
$1,182.00
Printing and Communications 10 Oct 23
$1,534.00
Printing and Communications 20 Oct 23
$501.00
Printing and Communications 1 Oct 23
$3,192.03
Printing and Communications 1 Oct 23
$1,363.64
Printing and Communications 1 Oct 23
$-34.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 23
$59.41
MFD - Usage 1 Sep 23
$257.57
MFD - Usage 1 Sep 23
$2.68
MFD - Usage 30 Aug 23
$5.63
Software Reimbursement (office expenses) 18 Oct 23
$523.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.06
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$107.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.75
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 10 Nov 23
$255.00
MFD - Usage 1 Oct 23
$529.73
MFD - Usage 1 Oct 23
$5.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$30.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$78.21
Flags 1 Nov 23
$710.75
Flags 1 Nov 23
$1,493.00
Flags 1 Nov 23
$403.25
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$301.17
Office Phones - Usage 27 Oct 23
$445.53
Office Phones - Usage 27 Nov 23
$284.71
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,618.09

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 14 Aug 23
$15.00
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