Dr Sophie Scamps MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $131,384.08

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Canberra 20 Oct 25
$206.12
Canberra to Sydney 21 Oct 25
$456.96
Sydney to Canberra 26 Oct 25
$605.83
Canberra to Sydney 31 Oct 25
$619.47
Sydney to Canberra 2 Nov 25
$605.83
Canberra to Sydney 7 Nov 25
$619.47
Description
Amount
Publishable notes
Lease rental 26/09/2025 to 25/10/2025
$1,284.45
Lease rental 26/10/2025 to 25/11/2025
$1,284.45
Fuel charges
$94.75
Fuel charges
$90.96
Fuel Fees
$0.23
Accident excess 24 Apr 25
$1,000.00
Lease rental 26/11/2025 to 25/12/2025
$1,284.45
Fuel charges
$88.65
Fuel charges
$97.11
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 20 Oct 25
$154.20
Sydney 21 Oct 25
$113.02
Canberra 21 Oct 25
$71.04
Sydney 26 Oct 25
$176.24
Canberra 31 Oct 25
$66.60
Sydney 31 Oct 25
$209.36
Sydney 2 Nov 25
$161.22
Canberra 7 Nov 25
$66.60
Sydney 7 Nov 25
$231.18
Sydney 14 Nov 25
$325.50
Canberra 20 Oct 25
$75.24
Description
Amount
Publishable notes
Aggregated Total
$57,744.35
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Sep 25
$600.00
Office Stationery and Supplies (office expenses) 12 Sep 25
$105.00
Software Reimbursement (office expenses) 12 Sep 25
$281.00
Office Stationery and Supplies (office expenses) 18 Sep 25
$149.90
Software Reimbursement (office expenses) 16 Sep 25
$67.19
Software Reimbursement (office expenses) 16 Sep 25
$2.22
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 25
$150.00
Software Reimbursement (office expenses) 27 Sep 25
$190.82
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$43.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.68
Flags 1 Sep 25
$378.97
Flags 1 Sep 25
$446.60
Nationhood Material 1 Sep 25
$4.20
Nationhood Material 1 Sep 25
$4.95
Nationhood Material 1 Sep 25
$4.95
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$163.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$33.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$60.04
Software Reimbursement (office expenses) 1 Oct 25
$281.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Oct 25
$159.09
MFD - Usage 1 Sep 25
$73.30
MFD - Usage 1 Sep 25
$10.85
MFD - Usage 1 Sep 25
$1.10
MFD - Usage 26 Sep 25
$4.18
MFD - Usage 26 Sep 25
$23.68
MFD - Usage 26 Sep 25
$2.68
MFD - Usage 26 Sep 25
$3.92
Software Reimbursement (office expenses) 12 Oct 25
$269.07
Software Reimbursement (office expenses) 12 Oct 25
$8.07
Software Reimbursement (office expenses) 5 Oct 25
$51.98
Software Reimbursement (office expenses) 5 Oct 25
$1.72
Software Reimbursement (office expenses) 21 Sep 25
$14.36
Software Reimbursement (office expenses) 21 Sep 25
$0.43
Software Reimbursement (office expenses) 21 Oct 25
$14.36
Software Reimbursement (office expenses) 21 Oct 25
$0.43
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Nov 25
$159.09
MFD - Usage 19 Sep 25
$1.11
Software Reimbursement (office expenses) 5 Nov 25
$51.98
Software Reimbursement (office expenses) 5 Nov 25
$1.72
Wreaths (office expenses) 11 Nov 25
$110.29
Software Reimbursement (office expenses) 1 Nov 25
$281.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.35
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Dec 25
$159.09
Software Reimbursement (office expenses) 11 Oct 25
$308.15
Software Reimbursement (office expenses) 21 Nov 25
$14.36
Software Reimbursement (office expenses) 21 Nov 25
$0.43
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Dec 25
$100.00
Software Reimbursement (office expenses) 5 Dec 25
$51.98
Software Reimbursement (office expenses) 5 Dec 25
$1.72
MFD - Usage 21 Oct 25
$3.45
MFD - Usage 21 Oct 25
$21.92
MFD - Usage 21 Oct 25
$3.15
MFD - Usage 21 Oct 25
$2.88
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$58.36
Flags 1 Nov 25
$501.66
Flags 1 Nov 25
$178.64
Flags 1 Nov 25
$267.96
Flags 1 Nov 25
$218.91
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.06
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$255.60
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Printing and Communications 12 Aug 25
$199.00
Printing and Communications 12 Aug 25
$6.57
Printing and Communications 26 Aug 25
$476.05
Printing and Communications 26 Aug 25
$15.71
Printing and Communications 25 Sep 25
$120.00
Printing and Communications 1 Sep 25
$122.73
Printing and Communications 13 Sep 25
$470.73
Printing and Communications 13 Sep 25
$14.12
Printing and Communications 1 Oct 25
$1,715.00
Printing and Communications 1 Sep 25
$1,134.00
Printing and Communications 1 Nov 25
$800.00
Printing and Communications 13 Oct 25
$481.33
Printing and Communications 13 Oct 25
$14.44
Printing and Communications 1 Nov 25
$1,134.00
Printing and Communications 1 Nov 25
$940.00
Printing and Communications 1 Oct 25
$5.27
Printing and Communications 12 Nov 25
$395.00
Printing and Communications 12 Nov 25
$88.00
Printing and Communications 12 Nov 25
$540.00
Printing and Communications 12 Nov 25
$1,048.00
Printing and Communications 12 Nov 25
$120.00
Printing and Communications 1 Dec 25
$800.00
Printing and Communications 20 Nov 25
$11,650.00
Printing and Communications 13 Nov 25
$479.04
Printing and Communications 13 Nov 25
$14.37
Printing and Communications 28 Oct 25
$21.77
Printing and Communications 3 Nov 25
$95.00
Printing and Communications 3 Nov 25
$760.00
Printing and Communications 1 Nov 25
$773.07
Printing and Communications 24 Sep 25
$99.70
Printing and Communications 24 Sep 25
$3.29
Printing and Communications 15 Oct 25
$275.40
Printing and Communications 15 Oct 25
$9.09
Printing and Communications 28 Nov 25
$178.00
Printing and Communications 3 Nov 25
$4,100.35
Printing and Communications 1 Dec 25
$1,750.00
Printing and Communications 1 Dec 25
$940.00
Printing and Communications 19 Dec 25
$800.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Sep 25
$23.63
Publications - Printed and electronic (office expenses) 17 Oct 25
$23.63
Publications - Printed and electronic (office expenses) 19 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 19 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 17 Nov 25
$23.63
Publications - Printed and electronic (office expenses) 19 Nov 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 22 Sep 25
$90.00
Office Phones - Usage 9 Oct 25
$127.09
Office Phones - Usage 9 Nov 25
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,646.46

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,589.00
Australian Aboriginal Flag
Torres Strait Islander Flag

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.