Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Independent
Homebase: Avalon Beach
State: New South Wales
Electorate: Mackellar

Total Expenditure: $150,342.25

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Parliamentary Delegation making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Gold Coast 22 Jul 22
$409.81
Gold Coast to Sydney 23 Jul 22
Sydney to Canberra 6 Nov 22
$494.13
Canberra to Sydney 10 Nov 22
$494.13
Description
Amount
Publishable notes
Sydney to Canberra 20 Nov 22
$264.42
Canberra to Sydney 3 Dec 22
$264.42
Description
Amount
Publishable notes
Sydney 6 Nov 22
$142.32
Sydney 28 Oct 22
$192.96
Sydney 15 Dec 22
$213.36
Sydney 14 Dec 22
$182.74
Sydney 10 Dec 22
$207.24
Sydney 4 Dec 22
$140.28
Sydney 27 Nov 22
$153.70
Sydney 10 Nov 22
$176.16
Description
Amount
Publishable notes
Parking 20 Sep 22
$76.36
Description
Amount
Publishable notes
Aggregated Total
$58,137.65
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-1.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$26.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.77
Office Stationery and Supplies (office expenses) 1 Aug 22
$26.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$48.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$63.11
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Sep 22
$160.00
Software Reimbursement (office expenses) 27 Sep 22
$190.82
Software Reimbursement (office expenses) 5 Aug 22
$125.94
Software Reimbursement (office expenses) 5 Sep 22
$125.94
Office Stationery and Supplies (office expenses) 11 Aug 22
$164.85
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.93
Software Reimbursement (office expenses) 1 Sep 22
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Oct 22
$53.64
Office Stationery and Supplies (office expenses) 10 Oct 22
$137.28
Office Stationery and Supplies (office expenses) 19 Oct 22
$161.17
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Oct 22
$75.59
Office Stationery and Supplies (office expenses) 29 Sep 22
$103.56
Office Stationery and Supplies (office expenses) 19 Oct 22
$10.76
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Oct 22
$2,568.00
Office Stationery and Supplies (office expenses) 27 Sep 22
$35.45
Software Reimbursement (office expenses) 22 Sep 22
$48.10
Office Stationery and Supplies (office expenses) 17 Oct 22
$137.45
Office Stationery and Supplies (office expenses) 28 Oct 22
$21.48
Postage Meter - Consumables (office expenses) 29 Aug 22
$107.50
MFD - Usage 1 Sep 22
$7.05
MFD - Usage 1 Sep 22
$3.43
MFD - Usage 1 Sep 22
$16.45
MFD - Usage 1 Sep 22
$1.52
MFD - Usage 1 Sep 22
$6.23
Software Reimbursement (office expenses) 5 Oct 22
$237.22
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Oct 22
$467.33
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Oct 22
$545.21
Office Stationery and Supplies (office expenses) 19 Aug 22
$73.64
Courier/Freight costs between offices 1 Oct 22
$12.05
Software Reimbursement (office expenses) 12 Oct 22
$240.10
Software Reimbursement (office expenses) 11 Sep 22
$825.23
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Oct 22
$136.36
Office Stationery and Supplies (office expenses) 26 Oct 22
$35.30
Office Stationery and Supplies (office expenses) 4 Oct 22
$6.62
Nationhood Material 4 Oct 22
$220.50
Office Stationery and Supplies (office expenses) 20 Oct 22
$-3.65
Office Stationery and Supplies (office expenses) 20 Oct 22
$10.83
Office Stationery and Supplies (office expenses) 20 Oct 22
$7.92
Office Stationery and Supplies (office expenses) 20 Oct 22
$19.76
Office Stationery and Supplies (office expenses) 20 Oct 22
$14.20
Office Stationery and Supplies (office expenses) 20 Oct 22
$7.32
Office Stationery and Supplies (office expenses) 20 Oct 22
$3.89
Office Stationery and Supplies (office expenses) 20 Oct 22
$41.80
Office Stationery and Supplies (office expenses) 20 Oct 22
$21.36
Office Stationery and Supplies (office expenses) 20 Oct 22
$13.12
Office Stationery and Supplies (office expenses) 20 Oct 22
$15.14
Office Stationery and Supplies (office expenses) 20 Oct 22
$25.17
Office Stationery and Supplies (office expenses) 20 Oct 22
$25.85
Nationhood Material 20 Oct 22
$50.00
Office Stationery and Supplies (office expenses) 20 Oct 22
$35.66
Office Stationery and Supplies (office expenses) 20 Oct 22
$26.58
Office Stationery and Supplies (office expenses) 20 Oct 22
$47.55
Office Stationery and Supplies (office expenses) 20 Oct 22
$9.48
Office Stationery and Supplies (office expenses) 31 Oct 22
$1.67
Office Stationery and Supplies (office expenses) 31 Oct 22
$8.59
MFD - Usage 1 Oct 22
$3.30
MFD - Usage 1 Oct 22
$0.38
MFD - Usage 1 Oct 22
$62.56
MFD - Usage 1 Oct 22
$3.70
MFD - Usage 1 Oct 22
$2.65
MFD - Usage 1 Nov 22
$3.41
MFD - Usage 1 Nov 22
$1.16
MFD - Usage 1 Nov 22
$97.71
MFD - Usage 1 Nov 22
$6.74
MFD - Usage 1 Nov 22
$6.39
Description
Amount
Publishable notes
Printing and Communications 9 Sep 22
$820.00
Printing and Communications 2 Sep 22
$120.00
Printing and Communications 1 Jul 22
$454.55
Printing and Communications 1 Jul 22
$-11.36
Printing and Communications 19 Sep 22
$297.50
Printing and Communications 15 Sep 22
$5,000.00
Printing and Communications 29 Sep 22
$6,600.00
Printing and Communications 28 Sep 22
$1,077.00
Printing and Communications 14 Oct 22
$581.82
Printing and Communications 28 Sep 22
$835.00
Printing and Communications 28 Sep 22
$718.00
Printing and Communications 21 Oct 22
$112.99
Printing and Communications 1 Sep 22
$106.82
Printing and Communications 17 Oct 22
$435.00
Printing and Communications 10 Oct 22
$400.00
Printing and Communications 17 Oct 22
$17,844.06
Printing and Communications 30 Sep 22
$870.00
Printing and Communications 1 Oct 22
$13,919.95
Printing and Communications 19 Oct 22
$338.00
Printing and Communications 1 Nov 22
$570.00
Printing and Communications 1 Nov 22
$2,495.00
Printing and Communications 7 Nov 22
$610.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 22
$161.64
Publications - Printed and electronic (office expenses) 2 Oct 22
$134.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$457.10
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Oct 22
$389.83
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$179.17
Office Fax - Usage 9 Nov 22
$31.77
Office Fax - Usage 9 Dec 22
$31.77
Office Phones - Usage 9 Dec 22
$127.09
Description
Amount
Publishable notes
Sydney to Canberra 25 Jul 22
$209.56
Canberra to Sydney 27 Jul 22
$209.56
Sydney to Canberra 31 Jul 22
$209.56
Canberra to Sydney 1 Aug 22
$209.56
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,318.05

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.