Dr Sophie Scamps MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Independent
Homebase: Avalon Beach
State: New South Wales
Electorate: Mackellar
Total Expenditure: $118,692.59
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jun 25
04 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
21 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 27 Jul 25
$605.83
Canberra to Sydney 31 Jul 25
$605.83
Sydney to Canberra 24 Aug 25
$447.87
Canberra to Sydney 28 Aug 25
$508.65
Sydney to Canberra 31 Aug 25
$605.83
Canberra to Sydney 4 Sep 25
$605.83
Description
Amount
Publishable notes
Fuel charges
$108.43
Lease rental 26/06/2025 to 25/07/2025
$1,284.45
Fuel charges
$95.23
Lease rental 26/07/2025 to 25/08/2025
$1,284.45
Fuel charges
$105.26
Lease rental 26/08/2025 to 25/09/2025
$1,284.45
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 11 Jul 25
$234.48
Sydney 27 Jul 25
$180.46
Sydney 31 Jul 25
$199.46
Sydney 11 Jul 25
$125.70
Sydney 4 Sep 25
$191.76
Sydney 31 Aug 25
$167.88
Sydney 28 Aug 25
$202.32
Canberra 28 Aug 25
$66.60
Sydney 24 Aug 25
$176.76
Description
Amount
Publishable notes
Aggregated Total
$56,025.46
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 25
$205.00
Software Reimbursement (office expenses) 5 Jun 25
$47.90
Software Reimbursement (office expenses) 5 Jun 25
$1.58
Office Stationery and Supplies (office expenses) 13 Mar 25
$90.76
Software Reimbursement (office expenses) 16 Jun 25
$69.02
Software Reimbursement (office expenses) 16 Jun 25
$2.28
Software Reimbursement (office expenses) 19 Jun 25
$75.00
Software Reimbursement (office expenses) 19 Jun 25
$2.48
Software Reimbursement (office expenses) 21 Jun 25
$14.36
Software Reimbursement (office expenses) 21 Jun 25
$0.43
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 1 Jun 25
$74.74
MFD - Usage 1 Jun 25
$4.74
MFD - Usage 1 Jun 25
$1.54
Software Reimbursement (office expenses) 1 Jul 25
$4,500.00
Software Reimbursement (office expenses) 12 Jul 25
$256.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-95.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$114.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$119.80
Flags 1 Jun 25
$276.51
Flags 1 Jun 25
$1,566.89
Nationhood Material 1 Jun 25
$91.00
Nationhood Material 1 Jun 25
$101.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.65
Office Stationery and Supplies (office expenses) 1 Jun 25
$144.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.33
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$-148.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$178.75
Flags 1 Jul 25
$836.10
Flags 1 Jul 25
$498.35
Flags 1 Jul 25
$446.60
Flags 1 Jul 25
$373.80
Flags 1 Jul 25
$952.40
Flags 1 Jul 25
$364.85
Flags 1 Jul 25
$251.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$-2.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.02
Flags 1 Jul 25
$62.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.65
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$29.75
Office Stationery and Supplies (office expenses) 1 Jul 25
$22.05
Office Stationery and Supplies (office expenses) 1 Jul 25
$38.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.28
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Aug 25
$150.00
MFD - Usage 1 Jul 25
$211.05
MFD - Usage 1 Jul 25
$4.36
MFD - Usage 1 Jul 25
$2.69
Software Reimbursement (office expenses) 12 Aug 25
$256.00
Software Reimbursement (office expenses) 16 Jul 25
$68.45
Software Reimbursement (office expenses) 16 Aug 25
$2.26
Software Reimbursement (office expenses) 19 Jul 25
$75.00
Software Reimbursement (office expenses) 19 Jul 25
$2.48
Office Stationery and Supplies (office expenses) 29 Jul 25
$17.66
Courier/Freight costs between offices 1 Aug 25
$8.82
Office Stationery and Supplies (office expenses) 5 Sep 25
$240.90
Wreaths (office expenses) 15 Aug 25
$137.86
Wreaths (office expenses) 18 Aug 25
$137.86
MFD - Usage 1 Aug 25
$111.24
MFD - Usage 1 Aug 25
$6.54
MFD - Usage 1 Aug 25
$2.03
Software Reimbursement (office expenses) 21 Jul 25
$14.36
Software Reimbursement (office expenses) 21 Jul 25
$0.43
Software Reimbursement (office expenses) 21 Aug 25
$14.36
Software Reimbursement (office expenses) 21 Aug 25
$0.43
Software Reimbursement (office expenses) 5 Jul 25
$47.90
Software Reimbursement (office expenses) 5 Jul 25
$1.58
Software Reimbursement (office expenses) 5 Aug 25
$47.90
Software Reimbursement (office expenses) 5 Aug 25
$1.58
Software Reimbursement (office expenses) 12 Aug 25
$14.00
Software Reimbursement (office expenses) 12 Aug 25
$0.46
Software Reimbursement (office expenses) 5 Sep 25
$51.98
Software Reimbursement (office expenses) 5 Sep 25
$1.72
Software Reimbursement (office expenses) 16 Aug 25
$68.74
Software Reimbursement (office expenses) 16 Aug 25
$2.27
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.75
Office Stationery and Supplies (office expenses) 1 Aug 25
$43.01
Office Stationery and Supplies (office expenses) 1 Aug 25
$44.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$33.99
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.28
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$24.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Jun 25
$23.63
Publications - Printed and electronic (office expenses) 19 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 17 Jul 25
$23.63
Publications - Printed and electronic (office expenses) 17 Aug 25
$23.63
Publications - Printed and electronic (office expenses) 19 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 19 Aug 25
$63.63
Description
Amount
Publishable notes
Printing and Communications 27 Jun 25
$142.50
Printing and Communications 1 Jun 25
$118.62
Printing and Communications 9 Jul 25
$240.00
Printing and Communications 28 Jul 25
$435.00
Printing and Communications 1 Jul 25
$2,478.65
Printing and Communications 1 Jul 25
$5.26
Printing and Communications 13 Jul 25
$2,076.59
Printing and Communications 13 Jul 25
$62.30
Printing and Communications 4 Aug 25
$95.00
Printing and Communications 14 Aug 25
$800.00
Printing and Communications 14 Aug 25
$200.00
Printing and Communications 13 Aug 25
$481.56
Printing and Communications 13 Aug 25
$14.45
Printing and Communications 21 Aug 25
$1,787.50
Printing and Communications 31 Jul 25
$282.50
Printing and Communications 1 Aug 25
$10.45
Printing and Communications 2 Sep 25
$940.00
Printing and Communications 12 Sep 25
$800.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$127.09
Office Phones - Usage 9 Jul 25
$127.09
Office Phones - Usage 28 Jul 25
$60.00
Office Phones - Usage 9 Aug 25
$127.09
Office Phones - Usage 9 Sep 25
$127.09
Description
Amount
Publishable notes
Sydney to Canberra 27 Jul 25
$605.83
Canberra to Sydney 28 Aug 25
$610.38
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,134.41
Total Repayments:
No repayments made in this reporting period.
