Dr Sophie Scamps MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Avalon Beach
State: New South Wales
Electorate: Mackellar
Total Expenditure: $108,694.46
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
04 Sep 22
10 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Description
Amount
Publishable notes
Sydney to Canberra 22 Sep 22
$330.16
Description
Amount
Publishable notes
Sydney to Canberra 24 Jul 22
$230.52
Canberra to Sydney 5 Aug 22
$230.52
Sydney to Canberra 27 Jun 22
$230.52
Canberra to Sydney 1 Jul 22
$230.52
Sydney to Canberra 19 Aug 22
$230.52
Canberra to Sydney 19 Aug 22
$230.52
Sydney to Canberra 4 Sep 22
$264.42
Canberra to Sydney 10 Sep 22
$264.42
Description
Amount
Publishable notes
Sydney 22 Sep 22
$126.00
Description
Amount
Publishable notes
Parking 11 Aug 22
$63.51
Parking 25 Aug 22
$63.51
Description
Amount
Publishable notes
Aggregated Total
$81,266.81
Description
Amount
Publishable notes
MFD - Usage 1 Jun 22
$0.18
MFD - Usage 1 Jun 22
$0.85
MFD - Usage 1 Jun 22
$0.90
MFD - Usage 1 Jun 22
$0.60
MFD - Usage 1 Jun 22
$2.99
Office Stationery and Supplies (office expenses) 6 Aug 22
$25.42
Office Stationery and Supplies (office expenses) 8 Jul 22
$45.69
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 16 Jun 22
$54.36
MFD - Usage 1 Jul 22
$7.11
MFD - Usage 1 Jul 22
$1.47
MFD - Usage 1 Jul 22
$2.70
MFD - Usage 1 Jul 22
$0.50
MFD - Usage 1 Jul 22
$5.23
Office Stationery and Supplies (office expenses) 1 Jul 22
$-110.29
Office Stationery and Supplies (office expenses) 1 Jul 22
$129.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$41.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$38.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$33.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.60
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$146.40
Flags 1 Jul 22
$1,298.00
Flags 1 Jul 22
$109.20
Flags 1 Jul 22
$552.40
Flags 1 Jul 22
$191.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$138.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.34
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.05
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.19
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$139.16
Office Stationery and Supplies (office expenses) 1 Jul 22
$34.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$63.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.20
Office Stationery and Supplies (office expenses) 20 Aug 22
$27.25
Office Stationery and Supplies (office expenses) 25 Aug 22
$24.27
Office Stationery and Supplies (office expenses) 11 Aug 22
$38.55
Wreaths (office expenses) 12 Aug 22
$136.36
Software Reimbursement (office expenses) 12 Aug 22
$349.09
Office Stationery and Supplies (office expenses) 31 Aug 22
$51.31
Office Stationery and Supplies (office expenses) 2 Sep 22
$26.18
Office Stationery and Supplies (office expenses) 3 Sep 22
$35.36
MFD - Usage 1 Aug 22
$10.28
MFD - Usage 1 Aug 22
$1.61
MFD - Usage 1 Aug 22
$2.08
MFD - Usage 1 Aug 22
$0.53
MFD - Usage 1 Aug 22
$4.53
Courier/Freight costs between offices 1 Aug 22
$28.45
Description
Amount
Publishable notes
Printing and Communications 22 Jul 22
$200.00
Post Office Box Rental 18 Jul 22
$252.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$319.29
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 24 Jun 22
$120.00
Office Phones - Usage 9 Aug 22
$391.14
Office Fax - Usage 9 Aug 22
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,842.16
Total Repayments:
No repayments made in this reporting period.
