Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $120,456.15

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 4 Feb 24
$517.30
Canberra to Sydney 8 Feb 24
$517.30
Sydney to Canberra 11 Feb 24
$529.02
Canberra to Sydney 15 Feb 24
$529.02
Sydney to Canberra 25 Feb 24
$529.02
Sydney to Canberra 17 Mar 24
$543.37
Canberra to Sydney 21 Mar 24
$543.37
Description
Amount
Publishable notes
Sydney 8 Feb 24
$204.60
Sydney 4 Feb 24
$164.20
Sydney 21 Mar 24
$198.30
Sydney 17 Mar 24
$140.10
Sydney 1 Mar 24
$179.40
Sydney 25 Feb 24
$152.70
Sydney 15 Feb 24
$185.70
Sydney 11 Feb 24
$150.60
Description
Amount
Publishable notes
Aggregated Total
$58,285.29
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jul 23
$77.27
Software Reimbursement (office expenses) 5 Nov 23
$134.34
Software Reimbursement (office expenses) 15 Oct 23
$4.43
Software Reimbursement (office expenses) 21 Nov 23
$14.36
Software Reimbursement (office expenses) 21 Nov 23
$0.43
Office Stationery and Supplies (office expenses) 9 Jan 24
$12.26
Software Reimbursement (office expenses) 27 Dec 23
$278.08
Software Reimbursement (office expenses) 5 Dec 23
$134.34
Software Reimbursement (office expenses) 5 Dec 23
$4.43
Software Reimbursement (office expenses) 19 Dec 23
$175.00
Software Reimbursement (office expenses) 19 Dec 23
$5.78
Software Reimbursement (office expenses) 14 Dec 23
$299.00
Software Reimbursement (office expenses) 14 Dec 23
$8.97
Courier/Freight costs between offices 1 Dec 23
$22.82
Software Reimbursement (office expenses) 1 Jan 24
$110.00
Software Reimbursement (office expenses) 5 Jan 24
$134.34
Software Reimbursement (office expenses) 5 Jan 24
$4.43
Office Stationery and Supplies (office expenses) 10 Jan 24
$31.64
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$0.76
MFD - Usage 1 Dec 23
$0.17
MFD - Usage 1 Dec 23
$95.59
MFD - Usage 1 Dec 23
$3.64
MFD - Usage 1 Dec 23
$2.18
Software Reimbursement (office expenses) 5 Feb 24
$134.34
Software Reimbursement (office expenses) 5 Feb 24
$4.43
Software Reimbursement (office expenses) 21 Dec 23
$14.36
Software Reimbursement (office expenses) 21 Dec 23
$0.43
Software Reimbursement (office expenses) 21 Jan 24
$14.36
Software Reimbursement (office expenses) 21 Jan 24
$0.43
Software Reimbursement (office expenses) 19 Jan 24
$100.00
Software Reimbursement (office expenses) 19 Jan 24
$3.30
Software Reimbursement (office expenses) 16 Jan 24
$67.01
Software Reimbursement (office expenses) 16 Jan 24
$2.21
Software Reimbursement (office expenses) 11 Dec 23
$70.77
Office Stationery and Supplies (office expenses) 28 Jan 24
$43.64
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$-6.38
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.11
Flags 1 Jan 24
$426.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$69.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.25
Flags 1 Jan 24
$223.95
Flags 1 Jan 24
$317.60
MFD - Usage 1 Jan 24
$1.33
MFD - Usage 1 Jan 24
$0.08
MFD - Usage 1 Jan 24
$37.61
MFD - Usage 1 Jan 24
$3.09
MFD - Usage 1 Jan 24
$1.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.94
Flags 1 Feb 24
$223.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.65
Flags 1 Feb 24
$188.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$-73.61
Office Stationery and Supplies (office expenses) 1 Feb 24
$86.12
Flags 1 Feb 24
$149.30
Flags 1 Feb 24
$188.40
Flags 1 Feb 24
$2,537.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$69.58
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Office Stationery and Supplies (office expenses) 15 Feb 24
$233.17
Wreaths (office expenses) 24 Feb 24
$136.36
Office Stationery and Supplies (office expenses) 20 Mar 24
$107.36
Office Stationery and Supplies (office expenses) 8 Mar 24
$39.75
Description
Amount
Publishable notes
Printing and Communications 21 Oct 23
$752.73
Printing and Communications 7 Jan 24
$211.82
Printing and Communications 7 Jan 24
$6.99
Printing and Communications 1 Dec 23
$14,735.68
Printing and Communications 21 Dec 23
$985.00
Printing and Communications 15 Dec 23
$805.00
Printing and Communications 12 Dec 23
$758.64
Printing and Communications 12 Dec 23
$22.76
Printing and Communications 15 Nov 23
$500.00
Printing and Communications 8 Dec 23
$16.50
Printing and Communications 12 Jan 24
$746.20
Printing and Communications 12 Jan 24
$22.39
Printing and Communications 15 Dec 23
$510.00
Printing and Communications 29 Sep 23
$875.00
Printing and Communications 21 Dec 23
$200.00
Printing and Communications 4 Jan 24
$600.00
Printing and Communications 31 Jan 24
$350.00
Printing and Communications 12 Jan 24
$2,000.00
Printing and Communications 12 Jan 24
$1,500.00
Printing and Communications 11 Dec 23
$70.77
Printing and Communications 11 Dec 23
$-70.77
Printing and Communications 14 Feb 24
$4,100.00
Printing and Communications 1 Jan 24
$702.28
Printing and Communications 1 Jan 24
$-11.36
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Nov 23
$1,560.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$60.00
Office Phones - Usage 26 Sep 23
$60.00
Office Phones - Usage 9 Jan 24
$232.75
Office Fax - Usage 9 Jan 24
$31.77
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Feb 24
$261.65
Office Fax - Usage 9 Mar 24
$31.77
Office Phones - Usage 9 Mar 24
$325.31
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,335.63

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 13 Jul 23
$29.61
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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.