Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $213,677.21

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 11 Aug 24
$398.35
Sydney to Canberra 3 Nov 24
$397.02
Canberra to Sydney 7 Nov 24
$553.88
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Sydney 21 Nov 24
$553.88
Description
Amount
Publishable notes
Lease rental 26/09/2024 to 25/10/2024
$1,284.45
Lease rental 26/10/2024 to 25/11/2024
$1,284.45
Additional maintenance
$36.36
Fuel charges
$99.35
Lease rental 26/11/2024 to 25/12/2024
$1,284.45
Description
Amount
Publishable notes
Sydney to Canberra 8 Sep 24
$298.32
Canberra to Sydney 13 Sep 24
$298.32
Description
Amount
Publishable notes
Canberra 7 Nov 24
$65.10
Sydney 3 Nov 24
$157.67
Canberra 21 Nov 24
$65.10
Cancelled/No Show.
Sydney 21 Nov 24
$190.72
Sydney 17 Nov 24
$157.67
Sydney 7 Nov 24
$228.40
Description
Amount
Publishable notes
Parking 29 Oct 24
$50.00
Description
Amount
Publishable notes
Aggregated Total
$53,767.99
Description
Amount
Publishable notes
Printing and Communications 2 Sep 24
$250.00
Printing and Communications 16 Sep 24
$2,226.00
Printing and Communications 9 Sep 24
$440.00
Printing and Communications 1 Oct 24
$727.27
Printing and Communications 1 Oct 24
$1,565.00
Printing and Communications 1 Oct 24
$900.00
Printing and Communications 27 Sep 24
$1,048.00
Printing and Communications 1 Sep 24
$2,006.27
Printing and Communications 1 Sep 24
$21,353.99
Printing and Communications 6 Sep 24
$68.00
Printing and Communications 14 Oct 24
$2,179.00
Printing and Communications 17 Oct 24
$577.00
Printing and Communications 7 Oct 24
$856.00
Printing and Communications 14 Oct 24
$1,874.00
Printing and Communications 7 Oct 24
$1,615.00
Printing and Communications 3 Oct 24
$160.00
Printing and Communications 21 Oct 24
$752.73
Printing and Communications 23 Oct 24
$160.00
Printing and Communications 3 Oct 24
$160.00
Printing and Communications 6 Sep 24
$300.00
Printing and Communications 6 Oct 24
$5.70
Printing and Communications 19 Jul 24
$2.48
Printing and Communications 23 Sep 24
$3,714.95
Printing and Communications 1 Nov 24
$2,500.00
Printing and Communications 1 Oct 24
$3,820.62
Printing and Communications 1 Oct 24
$10,358.30
Printing and Communications 1 Sep 24
$500.00
Printing and Communications 1 Sep 24
$500.00
Printing and Communications 1 Nov 24
$727.27
Printing and Communications 1 Nov 24
$115.00
Printing and Communications 8 Nov 24
$105.00
Printing and Communications 4 Sep 24
$2,550.00
Printing and Communications 17 Oct 24
$1,600.00
Printing and Communications 25 Oct 24
$3,035.00
Printing and Communications 1 Nov 24
$10,660.00
Printing and Communications 1 Oct 24
$12,928.02
Printing and Communications 20 Nov 24
$867.00
Printing and Communications 13 Nov 24
$285.00
Printing and Communications 1 Nov 24
$12,657.64
Printing and Communications 1 Nov 24
$13.41
Printing and Communications 1 Nov 24
$3,191.26
Printing and Communications 1 Dec 24
$95.00
Printing and Communications 1 Dec 24
$1,565.00
Printing and Communications 1 Dec 24
$475.00
Printing and Communications 1 Dec 24
$400.00
Printing and Communications 22 Nov 24
$1,650.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-11.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.06
Flags 1 Sep 24
$645.20
Flags 1 Sep 24
$135.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.89
MFD - Usage 1 Sep 24
$0.11
MFD - Usage 1 Sep 24
$0.12
MFD - Usage 1 Sep 24
$146.50
MFD - Usage 1 Sep 24
$7.27
MFD - Usage 1 Sep 24
$0.57
MFD - Usage 19 Sep 24
$1.16
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 17 Oct 24
$22.36
Software Reimbursement (office expenses) 1 Oct 24
$165.00
Office Stationery and Supplies (office expenses) 18 Sep 24
$145.50
Software Reimbursement (office expenses) 15 Oct 24
$81.28
Software Reimbursement (office expenses) 15 Oct 24
$2.68
Software Reimbursement (office expenses) 5 Oct 24
$44.78
Software Reimbursement (office expenses) 5 Oct 24
$1.48
Software Reimbursement (office expenses) 16 Oct 24
$66.50
Software Reimbursement (office expenses) 16 Oct 24
$2.19
Office Stationery and Supplies (office expenses) 6 Oct 24
$21.33
Software Reimbursement (office expenses) 27 Sep 24
$190.82
Software Reimbursement (office expenses) 19 Sep 24
$75.00
Software Reimbursement (office expenses) 19 Sep 24
$2.48
Software Reimbursement (office expenses) 19 Jul 24
$75.00
Software Reimbursement (office expenses) 19 Aug 24
$75.00
Software Reimbursement (office expenses) 19 Aug 24
$2.48
Software Reimbursement (office expenses) 19 Oct 24
$75.00
Software Reimbursement (office expenses) 19 Oct 24
$2.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$56.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$107.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$92.00
Nationhood Material 1 Oct 24
$28.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.70
Office Stationery and Supplies (office expenses) 28 Oct 24
$12.67
Software Reimbursement (office expenses) 21 Jul 24
$14.36
Software Reimbursement (office expenses) 21 Jul 24
$0.43
MFD - Usage 13 Sep 24
$0.26
MFD - Usage 1 Oct 24
$0.26
MFD - Usage 1 Oct 24
$353.75
MFD - Usage 1 Oct 24
$4.00
MFD - Usage 1 Oct 24
$2.72
Office Stationery and Supplies (office expenses) 14 Nov 24
$244.45
Software Reimbursement (office expenses) 12 Nov 24
$205.00
Software Reimbursement (office expenses) 5 Nov 24
$44.78
Software Reimbursement (office expenses) 5 Nov 24
$1.48
Software Reimbursement (office expenses) 1 Nov 24
$6,950.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Aug 24
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Oct 24
$172.73
Software Reimbursement (office expenses) 12 Oct 24
$243.93
Software Reimbursement (office expenses) 12 Oct 24
$7.32
Software Reimbursement (office expenses) 19 Nov 24
$75.00
Software Reimbursement (office expenses) 19 Nov 24
$2.48
Software Reimbursement (office expenses) 11 Oct 24
$288.00
Software Reimbursement (office expenses) 16 Nov 24
$69.18
Software Reimbursement (office expenses) 16 Nov 24
$2.28
Software Reimbursement (office expenses) 21 Nov 24
$14.36
Software Reimbursement (office expenses) 21 Nov 24
$0.43
Software Reimbursement (office expenses) 5 Dec 24
$44.78
Software Reimbursement (office expenses) 5 Dec 24
$1.48
Office Stationery and Supplies (office expenses) 6 Dec 24
$69.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$-21.58
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.14
Flags 1 Nov 24
$453.00
Flags 1 Nov 24
$337.50
Flags 1 Nov 24
$238.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.66
MFD - Usage 1 Nov 24
$0.04
MFD - Usage 1 Nov 24
$588.58
MFD - Usage 1 Nov 24
$8.21
MFD - Usage 1 Nov 24
$142.80
MFD - Usage 1 Nov 24
$1.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Aug 24
$25.45
Publications - Printed and electronic (office expenses) 19 Sep 24
$25.45
Publications - Printed and electronic (office expenses) 19 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 19 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 17 Nov 24
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$127.09
Office Phones - Usage 9 Nov 24
$127.23
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$17,953.93

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.