Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $217,629.10

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 27 May 24
$555.08
Canberra to Sydney 30 May 24
$555.08
Sydney to Canberra 2 Jun 24
$555.08
Canberra to Sydney 6 Jun 24
$555.08
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 24
$288.15
Canberra to Sydney 29 Mar 24
$288.15
Sydney to Canberra 12 May 24
$288.15
Canberra to Sydney 16 May 24
$288.15
Description
Amount
Publishable notes
Sydney 30 May 24
$183.60
Sydney 27 May 24
$234.60
Sydney 30 Jun 24
$146.40
Sydney 27 Jun 24
$185.70
Sydney 23 Jun 24
$167.40
Sydney 6 Jun 24
$160.50
Canberra 6 Jun 24
$63.00
Sydney 2 Jun 24
$164.20
Description
Amount
Publishable notes
Aggregated Total
$57,772.59
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$1,950.00
Printing and Communications 12 Feb 24
$340.00
Printing and Communications 16 Feb 24
$2,000.00
Printing and Communications 16 Feb 24
$340.00
Printing and Communications 1 Mar 24
$1,950.00
Printing and Communications 1 Feb 24
$767.01
Printing and Communications 1 Mar 24
$654.55
Printing and Communications 1 Mar 24
$880.00
Printing and Communications 15 Feb 24
$2,500.00
Printing and Communications 18 Mar 24
$965.00
Printing and Communications 8 Feb 24
$850.00
Printing and Communications 12 Feb 24
$884.07
Printing and Communications 12 Feb 24
$26.52
Printing and Communications 13 Mar 24
$873.46
Printing and Communications 13 Mar 24
$26.20
Printing and Communications 19 Mar 24
$43.55
Printing and Communications 10 Jan 24
$263.64
Printing and Communications 10 Jan 24
$8.70
Printing and Communications 15 Jan 24
$500.00
Printing and Communications 15 Jan 24
$16.50
Printing and Communications 22 Feb 24
$500.00
Printing and Communications 22 Feb 24
$16.50
Printing and Communications 15 Feb 24
$500.00
Printing and Communications 15 Feb 24
$16.50
Printing and Communications 8 Feb 24
$421.40
Printing and Communications 8 Feb 24
$13.91
Printing and Communications 1 Feb 24
$500.00
Printing and Communications 1 Feb 24
$16.50
Printing and Communications 22 Jan 24
$500.00
Printing and Communications 22 Jan 24
$16.50
Printing and Communications 27 Feb 24
$500.00
Printing and Communications 27 Feb 24
$16.50
Printing and Communications 3 Mar 24
$500.00
Printing and Communications 3 Mar 24
$16.50
Printing and Communications 7 Mar 24
$440.20
Printing and Communications 7 Mar 24
$14.53
Printing and Communications 1 Apr 24
$880.00
Printing and Communications 22 Mar 24
$170.00
Printing and Communications 1 Apr 24
$654.55
Printing and Communications 15 Mar 24
$500.00
Printing and Communications 15 Mar 24
$16.50
Printing and Communications 1 Mar 24
$452.20
Printing and Communications 1 Apr 24
$1,500.00
Printing and Communications 5 Apr 24
$680.00
Printing and Communications 12 Apr 24
$3,329.66
Printing and Communications 12 Apr 24
$910.00
Printing and Communications 3 Mar 24
$7,500.00
Printing and Communications 1 May 24
$1,272.73
Printing and Communications 29 Apr 24
$11,566.25
Printing and Communications 3 May 24
$553.00
Printing and Communications 1 Apr 24
$15,941.86
Printing and Communications 26 Apr 24
$580.00
Printing and Communications 1 May 24
$880.00
Printing and Communications 8 Apr 24
$10,622.00
Printing and Communications 3 May 24
$1,500.00
Printing and Communications 13 Apr 24
$564.84
Printing and Communications 13 Apr 24
$16.95
Printing and Communications 18 Apr 24
$500.00
Printing and Communications 18 Apr 24
$16.50
Printing and Communications 25 Mar 24
$500.00
Printing and Communications 25 Mar 24
$16.50
Printing and Communications 9 Apr 24
$61.19
Printing and Communications 9 Apr 24
$2.02
Printing and Communications 29 Apr 24
$500.00
Printing and Communications 29 Apr 24
$16.50
Data products and data validation services for communication with constituents (office expenses) 3 May 24
$400.00
Printing and Communications 31 Mar 24
$8,750.00
Printing and Communications 1 Jun 24
$500.00
Printing and Communications 27 May 24
$340.00
Printing and Communications 6 May 24
$85.00
Printing and Communications 1 May 24
$340.00
Data products and data validation services for communication with constituents (office expenses) 24 Apr 24
$350.00
Printing and Communications 1 Jun 24
$909.09
Printing and Communications 1 May 24
$2,218.75
Printing and Communications 13 May 24
$553.53
Printing and Communications 13 May 24
$16.61
Printing and Communications 3 May 24
$500.00
Printing and Communications 3 May 24
$16.50
Printing and Communications 15 May 24
$500.00
Printing and Communications 15 May 24
$16.50
Printing and Communications 19 May 24
$500.00
Printing and Communications 19 May 24
$16.50
Printing and Communications 28 May 24
$500.00
Printing and Communications 28 May 24
$16.50
Printing and Communications 1 Apr 24
$3,240.00
Printing and Communications 5 May 24
$9,045.00
Printing and Communications 9 Mar 24
$200.00
Printing and Communications 13 Jun 24
$553.79
Printing and Communications 13 Jun 24
$16.61
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 1 Mar 24
$140.00
Software Reimbursement (office expenses) 1 Feb 24
$110.00
Software Reimbursement (office expenses) 21 Feb 24
$14.36
Software Reimbursement (office expenses) 21 Feb 24
$0.43
Software Reimbursement (office expenses) 21 Mar 24
$14.36
Software Reimbursement (office expenses) 21 Mar 24
$0.43
Software Reimbursement (office expenses) 5 Mar 24
$44.78
Software Reimbursement (office expenses) 5 Mar 24
$1.48
Software Reimbursement (office expenses) 19 Feb 24
$75.00
Software Reimbursement (office expenses) 19 Feb 24
$2.48
Software Reimbursement (office expenses) 19 Mar 24
$75.00
Software Reimbursement (office expenses) 19 Mar 24
$2.48
Software Reimbursement (office expenses) 16 Feb 24
$68.80
Software Reimbursement (office expenses) 16 Feb 24
$2.27
Software Reimbursement (office expenses) 16 Mar 24
$68.01
Software Reimbursement (office expenses) 16 Mar 24
$2.24
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$172.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$-7.79
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.47
Flags 1 Mar 24
$373.25
Nationhood Material 1 Mar 24
$95.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$47.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$98.86
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.12
Office Stationery and Supplies (office expenses) 1 Mar 24
$-21.24
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.85
Flags 1 Mar 24
$597.20
Nationhood Material 1 Mar 24
$47.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$16.22
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.54
Office Stationery and Supplies (office expenses) 1 Mar 24
$96.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$52.53
Software Reimbursement (office expenses) 5 Apr 24
$44.78
Software Reimbursement (office expenses) 5 Apr 24
$1.48
MFD - Usage 1 Feb 24
$0.01
MFD - Usage 1 Feb 24
$0.23
MFD - Usage 1 Feb 24
$0.12
MFD - Usage 1 Feb 24
$77.73
MFD - Usage 1 Feb 24
$2.69
MFD - Usage 1 Feb 24
$0.16
MFD - Usage 1 Mar 24
$0.14
MFD - Usage 1 Mar 24
$0.06
MFD - Usage 1 Mar 24
$0.01
MFD - Usage 1 Mar 24
$95.07
MFD - Usage 1 Mar 24
$3.45
MFD - Usage 22 Mar 24
$45.89
MFD - Usage 22 Mar 24
$2.67
MFD - Usage 1 Mar 24
$1.93
Wreaths (office expenses) 24 Apr 24
$409.09
Office Stationery and Supplies (office expenses) 26 Apr 24
$1,048.00
Software Reimbursement (office expenses) 2 Apr 24
$3,897.00
Software Reimbursement (office expenses) 16 Apr 24
$69.05
Software Reimbursement (office expenses) 16 Apr 24
$2.28
Courier/Freight costs between offices 1 Apr 24
$28.91
Software Reimbursement (office expenses) 5 May 24
$44.78
Software Reimbursement (office expenses) 5 May 24
$1.48
Mobile Office Signage, Facilities and Equipment (office expenses) 10 May 24
$150.00
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.30
Portable and Attractive Items - Purchase < $4,999 1 Apr 24
$810.00
MFD - Usage 1 Apr 24
$0.04
MFD - Usage 1 Apr 24
$100.13
MFD - Usage 1 Apr 24
$5.24
MFD - Usage 1 Apr 24
$1.14
ICT Equipment - DPS approved 1 Feb 24
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 24
$258.00
Software Reimbursement (office expenses) 1 Apr 24
$140.00
Software Reimbursement (office expenses) 1 May 24
$165.00
Software Reimbursement (office expenses) 5 Jun 24
$44.78
Software Reimbursement (office expenses) 5 Jun 24
$1.48
Software Reimbursement (office expenses) 21 Apr 24
$14.36
Software Reimbursement (office expenses) 21 Apr 24
$0.43
Software Reimbursement (office expenses) 21 May 24
$14.36
Software Reimbursement (office expenses) 21 May 24
$0.43
Software Reimbursement (office expenses) 19 Apr 24
$75.00
Software Reimbursement (office expenses) 19 Apr 24
$2.48
Software Reimbursement (office expenses) 19 May 24
$75.00
Software Reimbursement (office expenses) 19 May 24
$2.48
Software Reimbursement (office expenses) 16 May 24
$67.35
Software Reimbursement (office expenses) 16 May 24
$2.22
Office Stationery and Supplies (office expenses) 1 May 24
$5.84
Office Stationery and Supplies (office expenses) 1 May 24
$140.55
Office Stationery and Supplies (office expenses) 1 May 24
$4.85
Office Stationery and Supplies (office expenses) 1 May 24
$49.43
Office Stationery and Supplies (office expenses) 1 May 24
$7.22
Mobile Office Signage, Facilities and Equipment (office expenses) 27 May 24
$340.00
Software Reimbursement (office expenses) 12 Jun 24
$136.35
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jun 24
$150.00
Office Stationery and Supplies (office expenses) 11 Jun 24
$5.91
Office Stationery and Supplies (office expenses) 11 Jun 24
$3.62
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Jun 24
$340.00
MFD - Usage 1 May 24
$0.65
MFD - Usage 1 May 24
$0.36
MFD - Usage 1 May 24
$171.75
MFD - Usage 1 May 24
$9.21
MFD - Usage 1 May 24
$0.84
Office Stationery and Supplies (office expenses) 24 Jun 24
$24.41
ICT Equipment - DPS approved 1 Apr 24
$57.27
Office Stationery and Supplies (office expenses) 8 Apr 24
$14.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Apr 24
$156.33
Description
Amount
Publishable notes
Office Fax - Usage 8 Mar 24
$60.00
Office Phones - Usage 13 Mar 24
$30.00
Office Phones - Usage 15 Mar 24
$60.00
Office Fax - Usage 9 Apr 24
$-22.98
Office Phones - Usage 9 Apr 24
$264.45
Office Phones - Usage 9 May 24
$297.67
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$396.28
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,795.39

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.