Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $94,827.39

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 25
$201.37
Canberra to Sydney 28 Mar 25
$247.37
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Additional maintenance
$24.30
Fuel charges
$81.58
Fuel charges
$91.24
Lease rental 26/03/2025 to 25/04/2025
$1,284.45
Fuel charges
$100.64
Lease rental 26/04/2025 to 25/05/2025
$1,284.45
Fuel Fees
$0.23
Fuel charges
$90.80
Fuel charges
$103.08
Fuel charges
$105.16
Lease rental 26/05/2025 to 25/06/2025
$1,284.45
Description
Amount
Publishable notes
Aggregated Total
$54,003.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Feb 25
$71.08
Software Reimbursement (office expenses) 16 Feb 25
$2.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.15
MFD - Usage 1 Dec 24
$0.04
MFD - Usage 1 Nov 24
$-142.80
MFD - Usage 1 Dec 24
$283.78
MFD - Usage 1 Dec 24
$25.86
MFD - Usage 1 Dec 24
$2.55
MFD - Usage 1 Jan 25
$0.07
MFD - Usage 1 Jan 25
$30.71
MFD - Usage 1 Jan 25
$0.34
MFD - Usage 1 Jan 25
$0.43
Courier/Freight costs between offices 1 Mar 25
$13.59
MFD - Usage 1 Feb 25
$4.60
MFD - Usage 1 Feb 25
$282.86
MFD - Usage 1 Feb 25
$15.30
MFD - Usage 1 Feb 25
$1.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$89.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$-46.19
Office Stationery and Supplies (office expenses) 1 Mar 25
$74.67
Flags 1 Mar 25
$1,208.20
Flags 1 Mar 25
$144.46
Flags 1 Mar 25
$125.96
Nationhood Material 1 Mar 25
$60.96
Office Stationery and Supplies - Repairs and maintenance (office expenses) 16 Apr 25
$200.00
Software Reimbursement (office expenses) 5 Apr 25
$44.78
Software Reimbursement (office expenses) 5 Apr 25
$1.48
Software Reimbursement (office expenses) 21 Apr 25
$75.99
Software Reimbursement (office expenses) 21 Apr 25
$2.51
Software Reimbursement (office expenses) 5 Mar 25
$44.78
Software Reimbursement (office expenses) 5 Mar 25
$1.48
Software Reimbursement (office expenses) 31 Mar 25
$119.99
Software Reimbursement (office expenses) 31 Mar 25
$3.96
Software Reimbursement (office expenses) 19 Mar 25
$75.00
Software Reimbursement (office expenses) 19 Mar 25
$2.48
Software Reimbursement (office expenses) 19 Apr 25
$75.00
Software Reimbursement (office expenses) 19 Apr 25
$2.48
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Mar 25
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Feb 25
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Mar 25
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Mar 25
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 25
$150.00
Software Reimbursement (office expenses) 16 Mar 25
$71.00
Software Reimbursement (office expenses) 16 Mar 25
$2.34
Software Reimbursement (office expenses) 16 Apr 25
$70.64
Software Reimbursement (office expenses) 16 Apr 25
$2.33
Office Stationery and Supplies (office expenses) 31 Mar 25
$26.36
Software Reimbursement (office expenses) 1 Apr 25
$205.00
Software Reimbursement (office expenses) 1 Mar 25
$205.00
Wreaths (office expenses) 24 Apr 25
$272.73
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.12
Office Stationery and Supplies (office expenses) 1 Apr 25
$89.85
Flags 1 Apr 25
$172.60
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 1 Mar 25
$0.99
MFD - Usage 1 Mar 25
$72.91
MFD - Usage 1 Mar 25
$5.10
MFD - Usage 1 Mar 25
$4.55
MFD - Usage 1 Apr 25
$0.43
Software Reimbursement (office expenses) 5 May 25
$44.78
Software Reimbursement (office expenses) 5 May 25
$1.48
Mobile Office Signage, Facilities and Equipment (office expenses) 2 May 25
$150.00
Software Reimbursement (office expenses) 1 May 25
$205.00
Software Reimbursement (office expenses) 16 May 25
$69.72
Software Reimbursement (office expenses) 16 May 25
$2.30
Software Reimbursement (office expenses) 19 May 25
$75.00
Software Reimbursement (office expenses) 19 May 25
$2.48
Office Stationery and Supplies (office expenses) 12 May 25
$48.12
Wreaths (office expenses) 21 Apr 25
$272.73
Wreaths (office expenses) 21 Apr 25
$3.30
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 1 May 25
$0.47
MFD - Usage 22 Mar 25
$1,587.71
MFD - Usage 22 Mar 25
$14.86
MFD - Usage 1 May 25
$0.38
Wreaths (office expenses) 24 Apr 25
$-272.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 17 Apr 25
$19.54
Publications - Printed and electronic (office expenses) 19 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 17 Mar 25
$19.54
Publications - Printed and electronic (office expenses) 21 May 25
$108.18
Publications - Printed and electronic (office expenses) 19 May 25
$63.63
Publications - Printed and electronic (office expenses) 17 May 25
$19.54
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$5.31
Printing and Communications 1 Apr 25
$17,845.62
Printing and Communications 1 May 25
$661.79
Printing and Communications 1 May 25
$-11.36
Printing and Communications 1 May 25
$44.26
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$128.76
Office Fax - Usage 9 Apr 25
$127.09
Office Phones - Usage 9 May 25
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,014.05

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 1 Oct 24
$1,292.00
Office Administration
Office Consumables and Services
Wreaths (office expenses) 24 Apr 25
$272.73
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