Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $137,862.32
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$34.63
Fuel charges
$45.60
Fuel charges
$45.96
Fuel charges
$49.44
Fuel charges
$61.81
Fuel charges
$65.49
Fuel charges
$65.51
Fuel charges
$68.09
Lease rental 22/12/2024 to 21/01/2025
$1,465.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$46.86
Fuel charges
$58.80
Fuel charges
$59.63
Fuel charges
$62.23
Fuel charges
$64.93
Fuel charges
$67.25
Lease rental 22/01/2025 to 21/02/2025
$1,465.23
Fuel charges
$48.08
Fuel Fees
$0.23
Fuel charges
$68.09
Fuel charges
$46.25
Fuel Fees
$0.23
Lease rental 22/02/2025 to 21/03/2025
$1,465.23
Fuel charges
$40.70
Fuel charges
$57.88
Fuel charges
$66.69
Description
Amount
Publishable notes
Canberra 12 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$34,448.07
Description
Amount
Publishable notes
Printing and Communications 19 Nov 24
$470.00
Printing and Communications 30 Dec 24
$163.64
Printing and Communications 1 Dec 24
$406.82
Regional Radio Broadcasting Services 9 Dec 24
$1,120.00
Regional Radio Broadcasting Services 9 Dec 24
$2,300.00
Printing and Communications 2 Oct 24
$1,513.99
Printing and Communications 2 Dec 24
$1,000.00
Printing and Communications 1 Dec 24
$1,090.91
Printing and Communications 1 Dec 24
$168.00
Printing and Communications 2 Jan 25
$1,000.00
Printing and Communications 23 Dec 24
$163.64
Printing and Communications 2 Dec 24
$1,244.00
Printing and Communications 11 Jan 25
$1,044.00
Printing and Communications 1 Feb 25
$891.00
Printing and Communications 19 Dec 24
$550.00
Printing and Communications 21 Jan 25
$584.55
Printing and Communications 19 Dec 24
$470.00
Printing and Communications 1 Dec 24
$468.00
Printing and Communications 1 Jan 25
$468.00
Printing and Communications 3 Dec 24
$2,573.44
Printing and Communications 4 Sep 24
$153.36
Printing and Communications 2 Oct 24
$153.36
Printing and Communications 6 Nov 24
$153.36
Printing and Communications 4 Dec 24
$113.09
Printing and Communications 28 Jan 25
$29,572.69
Printing and Communications 1 Jan 25
$1,483.51
Printing and Communications 1 Jan 25
$5.90
Printing and Communications 10 Oct 24
$1,180.00
Regional Radio Broadcasting Services 13 Jan 25
$2,305.00
Printing and Communications 5 Jan 25
$363.00
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 1 Jan 25
$900.00
Printing and Communications 28 Nov 24
$499.81
Printing and Communications 10 Feb 25
$414.55
Printing and Communications 2 Feb 25
$1,000.00
Printing and Communications 26 Feb 25
$6,256.07
Printing and Communications 12 Dec 24
$113.09
Printing and Communications 18 Dec 24
$113.09
Printing and Communications 1 Feb 25
$677.31
Printing and Communications 1 Feb 25
$468.00
Printing and Communications 7 Mar 25
$550.00
Printing and Communications 28 Feb 25
$12,703.52
Regional Radio Broadcasting Services 10 Feb 25
$1,120.00
Regional Radio Broadcasting Services 10 Feb 25
$2,305.00
Printing and Communications 10 Mar 25
$84.00
Printing and Communications 3 Jan 25
$1,513.99
Printing and Communications 13 Mar 25
$763.64
Regional Radio Broadcasting Services 22 Jan 25
$1,120.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 24
$-152.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$183.48
Flags 1 Dec 24
$1,812.00
Flags 1 Dec 24
$1,613.00
Flags 1 Dec 24
$397.50
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.69
Nationhood Material 1 Jan 25
$23.75
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$-9.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$47.91
Flags 1 Feb 25
$967.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$-153.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$184.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.69
Office Stationery and Supplies (office expenses) 1 Feb 25
$77.85
Flags 1 Feb 25
$1,938.84
Flags 1 Feb 25
$1,553.40
Flags 1 Feb 25
$218.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.20
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$166.64
Office Phones - Usage 9 Jan 25
$166.64
Office Phones - Usage 9 Feb 25
$166.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,639.74
Total Repayments:
No repayments made in this reporting period.
