Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $210,410.75
Total number of nights: 5
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
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$35.05
Fuel charges
$37.02
Fuel charges
$44.95
Fuel charges
$48.61
Fuel charges
$59.60
Fuel charges
$60.56
Fuel charges
$62.57
Fuel charges
$66.57
Fuel charges
$67.73
Fuel charges
$67.80
Fuel charges
$67.90
Fuel charges
$68.71
Fuel charges
$69.04
Fuel charges
$76.88
Lease rental 22/03/2025 to 21/04/2025
$1,465.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Infringement notice fee
$15.00
Fuel charges
$53.09
Fuel charges
$60.65
Fuel charges
$62.52
Fuel charges
$62.78
Fuel charges
$63.03
Fuel charges
$66.29
Fuel charges
$67.91
Fuel charges
$69.04
Lease rental 22/04/2025 to 21/05/2025
$1,465.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$55.61
Fuel charges
$56.31
Fuel charges
$56.33
Fuel charges
$57.33
Fuel charges
$60.80
Fuel charges
$65.26
Fuel charges
$65.53
Fuel charges
$67.03
Lease rental 22/05/2025 to 21/06/2025
$1,465.23
Description
Amount
Publishable notes
Aggregated Total
$38,762.88
Description
Amount
Publishable notes
Printing and Communications 4 Dec 24
$153.36
Printing and Communications 21 Mar 25
$375.45
Printing and Communications 24 Mar 25
$11,040.24
Printing and Communications 21 Mar 25
$270.00
Printing and Communications 3 Jan 25
$1,000.00
Printing and Communications 29 Mar 25
$1,080.00
Printing and Communications 1 Mar 25
$44,687.36
Regional Radio Broadcasting Services 10 Mar 25
$1,120.00
Regional Radio Broadcasting Services 10 Mar 25
$2,305.00
Printing and Communications 1 Apr 25
$163.64
Printing and Communications 31 Mar 25
$2,000.00
Printing and Communications 19 Feb 25
$470.00
Printing and Communications 19 Jan 25
$470.00
Printing and Communications 1 Apr 25
$84.00
Printing and Communications 1 Jan 25
$84.00
Printing and Communications 1 Feb 25
$84.00
Printing and Communications 1 Jan 25
$153.36
Printing and Communications 25 Dec 24
$113.09
Printing and Communications 5 Feb 25
$153.36
Printing and Communications 5 Mar 25
$153.36
Printing and Communications 1 Mar 25
$5,203.66
Printing and Communications 3 Feb 25
$1,514.00
Printing and Communications 7 Apr 25
$414.55
Printing and Communications 7 Apr 25
$18,060.95
Printing and Communications 8 Apr 25
$3,891.93
Printing and Communications 8 Apr 25
$3,143.54
Printing and Communications 8 Apr 25
$2,592.50
Printing and Communications 15 Apr 25
$584.55
Printing and Communications 1 Apr 25
$18,793.01
Printing and Communications 1 Apr 25
$-11.36
Regional Radio Broadcasting Services 17 Apr 25
$11,805.00
Regional Radio Broadcasting Services 17 Apr 25
$3,593.00
Printing and Communications 1 May 25
$550.00
Printing and Communications 8 Mar 25
$1,044.00
Printing and Communications 14 Apr 25
$9,680.00
Printing and Communications 2 Jun 25
$163.64
Printing and Communications 4 Jun 25
$84.00
Printing and Communications 2 Jan 25
$1,000.00
Printing and Communications 28 Apr 25
$363.00
Printing and Communications 1 May 25
$29.09
Printing and Communications 1 May 25
$46.32
Printing and Communications 7 Apr 25
$3,445.00
Printing and Communications 5 Apr 25
$799.00
Printing and Communications 3 May 25
$1,366.00
Printing and Communications 2 Jun 25
$844.00
Printing and Communications 19 May 25
$470.00
Printing and Communications 22 May 25
$725.00
Printing and Communications 1 Apr 25
$468.00
Printing and Communications 19 Apr 25
$470.00
Printing and Communications 22 Apr 25
$725.00
Printing and Communications 19 Mar 25
$470.00
Printing and Communications 22 Mar 25
$725.00
Printing and Communications 22 Jan 25
$725.00
Printing and Communications 20 Jun 25
$59.09
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$278.54
MFD - Usage 1 Dec 24
$7.23
MFD - Usage 1 Dec 24
$0.09
MFD - Usage 20 Nov 24
$4.35
MFD - Usage 20 Nov 24
$0.12
MFD - Usage 1 Jan 25
$168.14
MFD - Usage 1 Jan 25
$4.24
MFD - Usage 20 Dec 24
$3.12
MFD - Usage 20 Dec 24
$0.08
MFD - Usage 1 Feb 25
$280.34
MFD - Usage 1 Feb 25
$6.48
MFD - Usage 20 Jan 25
$133.81
MFD - Usage 20 Jan 25
$0.14
MFD - Usage 1 Mar 25
$198.93
MFD - Usage 1 Mar 25
$7.20
MFD - Usage 20 Feb 25
$91.19
MFD - Usage 20 Feb 25
$0.68
MFD - Usage 1 Apr 25
$354.71
MFD - Usage 1 Apr 25
$13.69
MFD - Usage 23 Apr 25
$63.24
MFD - Usage 23 Apr 25
$3.84
MFD - Usage 1 Feb 25
$0.05
MFD - Usage 20 Mar 25
$3.12
MFD - Usage 20 Mar 25
$0.07
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 1 May 25
$237.43
MFD - Usage 1 May 25
$17.04
MFD - Usage 20 Apr 25
$4.91
MFD - Usage 20 Apr 25
$0.27
Office Stationery and Supplies (office expenses) 1 May 25
$5.70
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$166.64
Office Phones - Usage 9 May 25
$166.71
Office Phones - Usage 7 May 25
$120.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,672.95
Total Repayments:
No repayments made in this reporting period.
