Dr Sophie Scamps MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Independent
Homebase: Avalon Beach
State: New South Wales
Electorate: Mackellar
Total Expenditure: $172,148.51
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 2 Feb 25
$416.65
Canberra to Sydney 6 Feb 25
$416.65
Sydney to Canberra 9 Feb 25
$304.37
Canberra to Sydney 13 Feb 25
$304.37
Description
Amount
Publishable notes
Fuel charges
$114.40
Lease rental 26/12/2024 to 25/01/2025
$1,284.45
Fuel Fees
$0.23
Fuel charges
$92.38
Lease rental 26/01/2025 to 25/02/2025
$1,284.45
Lease rental 26/02/2025 to 25/03/2025
$1,284.45
Fuel charges
$101.42
Description
Amount
Publishable notes
Canberra 5 Feb 25
$65.10
Cancelled/No Show.
Sydney 6 Feb 25
$193.68
Sydney 9 Feb 25
$148.99
Canberra 13 Feb 25
$65.10
Sydney 13 Feb 25
$357.60
Sydney 20 Mar 25
$487.51
Sydney 24 Mar 25
$318.99
Sydney 28 Mar 25
$202.36
Sydney 2 Feb 25
$161.54
Description
Amount
Publishable notes
Parking 18 Feb 25
$35.45
Parking 21 Feb 25
$10.55
Description
Amount
Publishable notes
Aggregated Total
$65,284.15
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.97
Courier/Freight costs between offices 1 Jan 25
$27.61
Software Reimbursement (office expenses) 19 Dec 24
$75.00
Software Reimbursement (office expenses) 19 Dec 24
$2.48
Software Reimbursement (office expenses) 19 Jan 25
$75.00
Software Reimbursement (office expenses) 1 Feb 25
$205.00
Software Reimbursement (office expenses) 1 Jan 25
$205.00
Software Reimbursement (office expenses) 1 Dec 24
$205.00
Software Reimbursement (office expenses) 5 Feb 25
$44.78
Software Reimbursement (office expenses) 5 Feb 25
$1.48
Software Reimbursement (office expenses) 5 Jan 25
$44.78
Software Reimbursement (office expenses) 5 Jan 25
$1.48
Software Reimbursement (office expenses) 16 Dec 24
$70.15
Software Reimbursement (office expenses) 16 Dec 24
$2.32
Software Reimbursement (office expenses) 16 Jan 25
$72.14
Software Reimbursement (office expenses) 16 Jan 25
$2.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$-9.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$47.66
Flags 1 Jan 25
$921.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.87
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$39.92
Flags 1 Jan 25
$806.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.61
Flags 1 Jan 25
$172.00
Nationhood Material 1 Jan 25
$47.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.66
Office Stationery and Supplies (office expenses) 6 Dec 24
$32.96
Software Reimbursement (office expenses) 19 Feb 25
$75.00
Software Reimbursement (office expenses) 19 Feb 25
$2.48
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$12,094.26
Printing and Communications 1 Dec 24
$635.36
Printing and Communications 1 Dec 24
$-11.36
Printing and Communications 1 Dec 24
$7,032.33
Printing and Communications 15 Jan 25
$400.00
Printing and Communications 19 Jan 25
$2.48
Printing and Communications 1 Dec 24
$6,504.69
Printing and Communications 30 Jan 25
$12,280.00
Printing and Communications 1 Jan 25
$1,504.90
Printing and Communications 1 Jan 25
$6.37
Printing and Communications 1 Feb 25
$1,565.00
Printing and Communications 6 Feb 25
$92.00
Printing and Communications 1 Jan 25
$17,110.83
Printing and Communications 24 Feb 25
$727.27
Printing and Communications 1 Feb 25
$21,506.50
Printing and Communications 1 Feb 25
$142.23
Printing and Communications 1 Oct 24
$-1,292.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 19 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 19 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 17 Dec 24
$19.54
Publications - Printed and electronic (office expenses) 17 Jan 25
$19.54
Publications - Printed and electronic (office expenses) 17 Feb 25
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$127.09
Office Phones - Usage 9 Jan 25
$127.09
Office Phones - Usage 9 Feb 25
$127.09
Description
Amount
Publishable notes
Avalon to Canberra 9 Feb 25
$596.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,854.60
Total Repayments:
No repayments made in this reporting period.
