Dr Sophie Scamps MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: Avalon Beach
State: New South Wales
Electorate: Mackellar
Total Expenditure: $178,389.60
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Jul 24
14 Jul 24
Port Macquarie
Parliamentary Duties
2
377.00
$754.00
13 Jul 24
14 Jul 24
Port Macquarie
Parliamentary Duties
-2
377.00
$-754.00
13 Jul 24
14 Jul 24
Port Macquarie
Parliamentary Duties
2
377.00
$754.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Sydney 27 Jun 24
$555.08
Sydney to Canberra 30 Jun 24
$555.08
Canberra to Sydney 4 Jul 24
$555.81
Canberra to Sydney 16 Aug 24
$449.70
Sydney to Canberra 18 Aug 24
$398.35
Canberra to Sydney 22 Aug 24
$530.56
Description
Amount
Publishable notes
Sydney to Canberra 6 Dec 23
$288.15
Canberra to Sydney 8 Dec 23
$288.15
Description
Amount
Publishable notes
Sydney 11 Aug 24
$140.31
Sydney 4 Jul 24
$195.85
Sydney 22 Aug 24
$206.70
Sydney 18 Aug 24
$166.35
Sydney 16 Aug 24
$256.61
Canberra 16 Aug 24
$65.10
Description
Amount
Publishable notes
Parking 13 Jun 24
$69.04
Description
Amount
Publishable notes
Aggregated Total
$58,900.15
Description
Amount
Publishable notes
Printing and Communications 10 May 24
$575.00
Printing and Communications 10 May 24
$381.65
Printing and Communications 10 May 24
$12.59
Printing and Communications 31 May 24
$500.00
Printing and Communications 31 May 24
$16.50
Printing and Communications 14 Jun 24
$340.00
Printing and Communications 14 Jun 24
$867.00
Printing and Communications 14 Jun 24
$1,410.00
Printing and Communications 14 Jun 24
$160.00
Printing and Communications 8 Jun 24
$500.00
Printing and Communications 8 Jun 24
$16.50
Printing and Communications 13 Jun 24
$129.95
Printing and Communications 13 Jun 24
$4.29
Printing and Communications 15 Jun 24
$500.00
Printing and Communications 15 Jun 24
$16.50
Data products and data validation services for communication with constituents (office expenses) 24 Jun 24
$2,000.00
Printing and Communications 19 Jun 24
$1,500.00
Printing and Communications 23 Jun 24
$233.75
Printing and Communications 23 Jun 24
$7.71
Printing and Communications 22 Jun 24
$840.00
Printing and Communications 1 Jun 24
$1,056.55
Printing and Communications 26 Jun 24
$123.07
Printing and Communications 26 Jun 24
$4.06
Printing and Communications 21 Dec 23
$8,900.00
Printing and Communications 4 Jul 24
$400.00
Printing and Communications 13 Jul 24
$638.42
Printing and Communications 13 Jul 24
$19.15
Printing and Communications 26 Jul 24
$198.00
Printing and Communications 26 Jul 24
$212.50
Printing and Communications 1 Jul 24
$6,476.74
Printing and Communications 19 Jul 24
$520.00
Printing and Communications 9 Aug 24
$340.00
Printing and Communications 1 Aug 24
$727.27
Printing and Communications 1 Jul 24
$1,283.53
Printing and Communications 1 Jul 24
$-11.36
Printing and Communications 1 Aug 24
$85.00
Printing and Communications 1 Aug 24
$935.00
Printing and Communications 1 Jul 24
$6,570.17
Printing and Communications 16 Aug 24
$340.00
Printing and Communications 1 Aug 24
$900.00
Printing and Communications 9 Aug 24
$160.00
Printing and Communications 3 Jul 24
$314.48
Printing and Communications 3 Jul 24
$10.38
Printing and Communications 1 Aug 24
$5,536.71
Printing and Communications 1 Aug 24
$969.85
Printing and Communications 1 Aug 24
$7.80
Printing and Communications 12 Aug 24
$501.00
Printing and Communications 12 Aug 24
$7,288.28
Printing and Communications 1 Sep 24
$727.27
Printing and Communications 30 Aug 24
$3,923.33
Printing and Communications 1 Sep 24
$1,565.00
Printing and Communications 9 Sep 24
$170.00
Printing and Communications 2 Sep 24
$170.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Jun 24
$580.00
Software Reimbursement (office expenses) 1 Jun 24
$165.00
Software Reimbursement (office expenses) 16 Jun 24
$67.60
Software Reimbursement (office expenses) 16 Jun 24
$2.23
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jun 24
$172.00
Software Reimbursement (office expenses) 21 Jun 24
$14.36
Software Reimbursement (office expenses) 21 Jun 24
$0.43
Software Reimbursement (office expenses) 19 Jun 24
$75.00
Software Reimbursement (office expenses) 19 Jun 24
$2.48
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 24
$340.00
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-13.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$39.90
Flags 1 Jun 24
$568.60
Flags 1 Jun 24
$241.95
Nationhood Material 1 Jun 24
$47.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$178.40
Flags 1 Jun 24
$887.95
Nationhood Material 1 Jun 24
$42.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.10
MFD - Usage 1 Jun 24
$0.30
MFD - Usage 1 Jun 24
$0.80
MFD - Usage 1 Apr 24
$0.87
MFD - Usage 1 Apr 24
$0.11
MFD - Usage 1 Jun 24
$0.76
MFD - Usage 1 Jun 24
$0.01
MFD - Usage 1 Jun 24
$184.34
MFD - Usage 1 Jun 24
$11.45
MFD - Usage 1 Jun 24
$2.29
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Jul 24
$150.00
Software Reimbursement (office expenses) 1 Jul 24
$165.00
Software Reimbursement (office expenses) 5 Jul 24
$44.78
Software Reimbursement (office expenses) 5 Jul 24
$1.48
Software Reimbursement (office expenses) 16 Jul 24
$65.88
Software Reimbursement (office expenses) 16 Jul 24
$2.17
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$48.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$42.45
MFD - Usage 1 Jul 24
$0.05
MFD - Usage 1 Jul 24
$0.65
MFD - Usage 1 Jul 24
$0.12
MFD - Usage 1 Jul 24
$0.03
MFD - Usage 1 Jul 24
$122.29
MFD - Usage 1 Jul 24
$9.49
MFD - Usage 1 Jul 24
$1.67
Courier/Freight costs between offices 1 Jul 24
$33.50
ICT Equipment - DPS approved 1 May 24
$57.27
ICT Equipment - DPS approved 1 Jun 24
$57.27
Office Stationery and Supplies (office expenses) 6 Aug 24
$27.25
Software Reimbursement (office expenses) 1 Aug 24
$165.00
Office Stationery and Supplies (office expenses) 16 Jul 24
$13.62
Software Reimbursement (office expenses) 5 Aug 24
$44.78
Software Reimbursement (office expenses) 5 Aug 24
$1.48
MFD - Usage 1 Aug 24
$0.40
MFD - Usage 1 Aug 24
$115.78
MFD - Usage 1 Aug 24
$7.16
MFD - Usage 1 Aug 24
$1.27
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.58
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.64
Nationhood Material 1 Aug 24
$28.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.36
Flags 1 Aug 24
$180.00
Flags 1 Aug 24
$135.00
Software Reimbursement (office expenses) 1 Sep 24
$165.00
Software Reimbursement (office expenses) 16 Aug 24
$67.81
Software Reimbursement (office expenses) 16 Aug 24
$2.24
Software Reimbursement (office expenses) 16 Sep 24
$66.58
Software Reimbursement (office expenses) 16 Sep 24
$2.20
Software Reimbursement (office expenses) 5 Sep 24
$44.78
Software Reimbursement (office expenses) 5 Sep 24
$1.48
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 15 Jun 24
$1,500.00
Virtual Town Hall (office expenses) 14 Jun 24
$172.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Aug 24
$168.16
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$296.27
Office Phones - Usage 9 Aug 24
$284.84
Office Phones - Usage 9 Sep 24
$241.15
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$34,539.32
Total Repayments:
No repayments made in this reporting period.
