Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $165,628.01

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
19 Nov 23
19 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
20 Nov 23
21 Nov 23
Cairns
Parliamentary Duties
2
362.00
$724.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Sydney 19 Oct 23
$503.71
Sydney to Canberra 12 Nov 23
$220.86
Canberra to Sydney 18 Nov 23
$220.86
Brisbane to Cairns 20 Nov 23
$305.74
Cairns to Sydney 22 Nov 23
$294.47
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Sydney 30 Nov 23
$517.30
Description
Amount
Publishable notes
Sydney 18 Nov 23
$290.70
Canberra 18 Nov 23
$126.00
Sydney 12 Nov 23
$171.60
Sydney 19 Nov 23
$144.30
Sydney 22 Nov 23
$233.40
Sydney 26 Nov 23
$213.60
Sydney 30 Nov 23
$63.00
Cancelled/No Show.
Sydney 23 Aug 23
$63.00
Cancelled/No Show.
Sydney 15 Oct 23
$291.30
Sydney 19 Oct 23
$181.50
Description
Amount
Publishable notes
Aggregated Total
$82,585.84
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Jul 23
$54.36
Software Reimbursement (office expenses) 5 Aug 23
$245.34
Software Reimbursement (office expenses) 5 Aug 23
$8.10
Software Reimbursement (office expenses) 1 Aug 23
$75.00
Courier/Freight costs between offices 1 Aug 23
$22.82
Software Reimbursement (office expenses) 1 Sep 23
$75.00
Office Stationery and Supplies (office expenses) 2 Aug 23
$14.69
Office Stationery and Supplies (office expenses) 12 Aug 23
$22.61
Office Stationery and Supplies (office expenses) 10 Aug 23
$6.80
Software Reimbursement (office expenses) 5 Sep 23
$245.34
Software Reimbursement (office expenses) 5 Sep 23
$8.10
Software Reimbursement (office expenses) 19 Sep 23
$175.00
Software Reimbursement (office expenses) 19 Sep 23
$5.78
Software Reimbursement (office expenses) 3 Sep 23
$12.90
Software Reimbursement (office expenses) 3 Sep 23
$0.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.13
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.13
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$71.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$39.11
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.28
Office Stationery and Supplies (office expenses) 18 Sep 23
$83.63
Office Stationery and Supplies (office expenses) 18 Sep 23
$13.64
Office Stationery and Supplies (office expenses) 15 Sep 23
$101.50
Courier/Freight costs between offices 1 Sep 23
$26.36
Software Reimbursement (office expenses) 1 Oct 23
$75.00
Software Reimbursement (office expenses) 19 Oct 23
$175.00
Software Reimbursement (office expenses) 19 Oct 23
$5.78
Software Reimbursement (office expenses) 21 Oct 23
$14.36
Software Reimbursement (office expenses) 21 Oct 23
$0.43
Software Reimbursement (office expenses) 21 Sep 23
$14.36
Software Reimbursement (office expenses) 21 Sep 23
$0.43
Software Reimbursement (office expenses) 21 Jul 23
$14.36
Software Reimbursement (office expenses) 21 Jul 23
$0.43
Software Reimbursement (office expenses) 21 Aug 23
$14.36
Software Reimbursement (office expenses) 27 Sep 23
$559.91
Software Reimbursement (office expenses) 12 Oct 23
$256.06
Software Reimbursement (office expenses) 5 Oct 23
$245.34
Software Reimbursement (office expenses) 5 Oct 23
$8.10
Software Reimbursement (office expenses) 25 Oct 23
$172.86
Software Reimbursement (office expenses) 25 Oct 23
$5.19
Software Reimbursement (office expenses) 19 Oct 23
$24.00
Office Stationery and Supplies (office expenses) 12 Oct 23
$33.18
Office Stationery and Supplies (office expenses) 3 Jul 23
$77.09
Wreaths (office expenses) 18 Aug 23
$272.73
MFD - Usage 1 Sep 23
$16.17
MFD - Usage 1 Sep 23
$0.21
MFD - Usage 1 Sep 23
$126.54
MFD - Usage 1 Sep 23
$15.67
MFD - Usage 1 Sep 23
$4.26
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Flags 1 Oct 23
$161.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$33.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$44.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.80
Office Stationery and Supplies (office expenses) 7 Nov 23
$31.82
Software Reimbursement (office expenses) 1 Nov 23
$6,950.00
MFD - Usage 1 Oct 23
$3.12
MFD - Usage 1 Oct 23
$0.43
MFD - Usage 1 Oct 23
$75.84
MFD - Usage 1 Oct 23
$6.10
MFD - Usage 1 Oct 23
$2.25
Software Reimbursement (office expenses) 10 Nov 23
$288.00
Office Stationery and Supplies (office expenses) 15 Nov 23
$36.31
Office Stationery and Supplies (office expenses) 22 Oct 23
$21.65
Office Stationery and Supplies (office expenses) 21 Oct 23
$11.71
Wreaths (office expenses) 10 Nov 23
$545.45
Software Reimbursement (office expenses) 1 Nov 23
$75.00
Software Reimbursement (office expenses) 19 Nov 23
$175.00
Software Reimbursement (office expenses) 19 Nov 23
$5.78
Office Stationery and Supplies (office expenses) 24 Nov 23
$107.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$-12.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$23.97
Office Stationery and Supplies (office expenses) 1 Nov 23
$43.36
Flags 1 Nov 23
$251.20
Flags 1 Nov 23
$507.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$-8.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.49
Flags 1 Nov 23
$142.15
Flags 1 Nov 23
$373.25
Flags 1 Nov 23
$80.65
Flags 1 Nov 23
$58.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.79
Courier/Freight costs between offices 1 Nov 23
$2.16
MFD - Usage 1 Nov 23
$46.66
MFD - Usage 1 Nov 23
$44.23
MFD - Usage 1 Nov 23
$0.97
MFD - Usage 1 Nov 23
$2.80
MFD - Usage 1 Nov 23
$3.38
Software Reimbursement (office expenses) 1 Dec 23
$110.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-22.82
Printing and Communications 1 Aug 23
$65.75
Printing and Communications 1 Sep 23
$727.27
Printing and Communications 28 Jul 23
$13.67
Printing and Communications 28 Jul 23
$0.45
Printing and Communications 13 Sep 23
$569.76
Printing and Communications 13 Sep 23
$17.09
Printing and Communications 11 Sep 23
$750.00
Printing and Communications 15 Sep 23
$440.00
Printing and Communications 1 Sep 23
$200.00
Printing and Communications 1 Sep 23
$6.60
Printing and Communications 12 Sep 23
$102.02
Printing and Communications 12 Sep 23
$3.37
Printing and Communications 14 Sep 23
$27.97
Printing and Communications 27 Sep 23
$144.00
Printing and Communications 15 Sep 23
$200.00
Printing and Communications 15 Sep 23
$6.60
Printing and Communications 21 Sep 23
$225.00
Printing and Communications 21 Sep 23
$7.43
Printing and Communications 25 Sep 23
$350.00
Printing and Communications 25 Sep 23
$11.55
Printing and Communications 29 Sep 23
$500.00
Printing and Communications 29 Sep 23
$16.50
Printing and Communications 4 Oct 23
$500.00
Printing and Communications 4 Oct 23
$16.50
Printing and Communications 7 Oct 23
$500.00
Printing and Communications 7 Oct 23
$16.50
Printing and Communications 10 Oct 23
$206.30
Printing and Communications 10 Oct 23
$6.81
Printing and Communications 11 Sep 23
$85.00
Printing and Communications 12 Oct 23
$85.00
Printing and Communications 6 Oct 23
$425.00
Printing and Communications 29 Sep 23
$620.00
Printing and Communications 8 Sep 23
$705.00
Printing and Communications 11 Sep 23
$2,905.00
Printing and Communications 6 Oct 23
$80.00
Printing and Communications 17 Oct 23
$80.00
Printing and Communications 1 Sep 23
$5.14
Printing and Communications 1 Sep 23
$7,451.66
Printing and Communications 1 Sep 23
$-11.36
Printing and Communications 1 Oct 23
$850.00
Printing and Communications 1 Oct 23
$727.27
Printing and Communications 1 Oct 23
$1,950.00
Printing and Communications 20 Oct 23
$867.00
Printing and Communications 2 Oct 23
$85.00
Printing and Communications 21 Jul 23
$0.43
Printing and Communications 21 Jul 23
$-0.43
Printing and Communications 21 Aug 23
$0.43
Printing and Communications 13 Oct 23
$580.81
Printing and Communications 13 Oct 23
$17.42
Printing and Communications 10 Oct 23
$909.09
Printing and Communications 1 Oct 23
$511.70
Printing and Communications 1 Oct 23
$21.38
Printing and Communications 1 Nov 23
$80.00
Printing and Communications 27 Oct 23
$1,579.00
Printing and Communications 9 Nov 23
$28.99
Printing and Communications 12 Nov 23
$575.96
Printing and Communications 12 Nov 23
$17.28
Printing and Communications 15 Oct 23
$424.64
Printing and Communications 15 Oct 23
$14.01
Printing and Communications 21 Nov 23
$425.00
Printing and Communications 23 Nov 23
$85.00
Printing and Communications 13 Nov 23
$500.00
Printing and Communications 8 Nov 23
$90.87
Printing and Communications 8 Nov 23
$3.00
Printing and Communications 14 Nov 23
$26.39
Printing and Communications 14 Nov 23
$0.87
Printing and Communications 23 Nov 23
$80.00
Printing and Communications 22 Nov 23
$425.00
Printing and Communications 4 Dec 23
$7,307.00
Printing and Communications 1 Dec 23
$850.00
Printing and Communications 1 Dec 23
$1,950.00
Printing and Communications 1 Nov 23
$964.98
Printing and Communications 11 Dec 23
$248.00
Printing and Communications 1 Dec 23
$727.27
Printing and Communications 13 Jul 23
$-29.61
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$380.48
Office Fax - Usage 9 Oct 23
$31.77
Office Phones - Usage 10 Jul 23
$120.00
Office Phones - Usage 24 Aug 23
$60.00
Office Phones - Usage 4 Aug 23
$60.00
Office Phones - Usage 9 Nov 23
$358.80
Office Fax - Usage 9 Nov 23
$31.77
Office Fax - Usage 9 Dec 23
$31.77
Office Phones - Usage 9 Dec 23
$283.18
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,295.94

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.