Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $134,316.03
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official travel
Description
Amount
Publishable notes
Delegation - Fares
$10,076.54
Delegation - Ground transport
$427.17
Delegation - Official hospitality non portfolio related
$197.86
Description
Amount
Publishable notes
Fuel charges
$31.20
Fuel charges
$37.98
Fuel charges
$40.46
Fuel charges
$56.29
Fuel charges
$62.64
Fuel charges
$65.04
Lease rental 22/09/2025 to 21/10/2025
$1,465.23
Fuel charges
$54.92
Fuel charges
$59.18
Lease rental 22/10/2025 to 21/11/2025
$1,465.23
Fuel charges
$50.02
Fuel charges
$44.53
Fuel charges
$59.36
Fuel charges
$51.64
Fuel charges
$51.64
Fuel charges
$51.69
Fuel charges
$53.89
Fuel charges
$59.65
Fuel charges
$80.38
Fuel charges
$59.10
Fuel charges
$68.08
Fuel charges
$53.19
Fuel charges
$65.39
Fuel Fees
$0.46
maintenance 27 May 25
$1,040.85
Fuel charges
$63.73
Fuel charges
$60.20
Fuel charges
$56.94
Fuel charges
$67.57
Fuel charges
$67.95
Fuel charges
$46.83
Fuel charges
$60.38
Fuel charges
$30.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 22/11/2025 to 21/12/2025
$1,465.23
Description
Amount
Publishable notes
Aggregated Total
$41,595.88
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$213.64
Printing and Communications 1 Sep 25
$468.00
Printing and Communications 22 Sep 25
$1,242.00
Printing and Communications 6 Sep 25
$1,039.00
Printing and Communications 10 Oct 25
$600.00
Printing and Communications 13 Oct 25
$1,727.27
Printing and Communications 1 Oct 25
$128.00
Printing and Communications 6 Sep 25
$1,513.64
Printing and Communications 4 Oct 25
$789.00
Printing and Communications 1 Sep 25
$537.91
Printing and Communications 14 Oct 25
$363.00
Printing and Communications 25 Oct 25
$250.00
Regional Radio Broadcasting Services 15 Sep 25
$1,120.00
Printing and Communications 3 Aug 25
$6,959.50
Printing and Communications 3 Aug 25
$1,192.49
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Nov 25
$213.64
Printing and Communications 1 Jul 25
$709.09
Printing and Communications 1 Oct 25
$568.71
Printing and Communications 1 Oct 25
$487.00
Printing and Communications 22 Oct 25
$1,242.00
Printing and Communications 10 Nov 25
$600.00
Regional Radio Broadcasting Services 20 Oct 25
$1,120.00
Regional Radio Broadcasting Services 20 Oct 25
$1,185.00
Printing and Communications 1 Nov 25
$20,185.94
Printing and Communications 17 Nov 25
$2,590.00
Printing and Communications 1 Nov 25
$487.00
Printing and Communications 1 Jul 25
$175.00
Printing and Communications 1 Dec 25
$213.64
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 6 Oct 25
$1,627.94
Printing and Communications 23 Dec 24
$-163.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$16.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$-116.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$139.89
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$668.88
Flags 1 Sep 25
$178.64
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$291.88
MFD - Usage 1 Sep 25
$292.36
MFD - Usage 1 Sep 25
$12.34
MFD - Usage 20 Aug 25
$77.96
MFD - Usage 20 Aug 25
$0.33
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 1 Oct 25
$322.39
MFD - Usage 1 Oct 25
$13.18
MFD - Usage 20 Sep 25
$72.77
MFD - Usage 20 Sep 25
$0.45
Wreaths (office expenses) 11 Nov 25
$90.91
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 1 Nov 25
$224.97
MFD - Usage 1 Nov 25
$9.99
MFD - Usage 20 Oct 25
$88.74
MFD - Usage 20 Oct 25
$0.21
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-153.59
Office Stationery and Supplies (office expenses) 1 Nov 25
$184.31
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$1,250.48
Flags 1 Nov 25
$446.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.28
Nationhood Material 1 Nov 25
$1.65
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.96
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$166.64
Office Phones - Usage 30 Oct 25
$60.00
Office Phones - Usage 9 Nov 25
$156.70
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,676.96
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Regional Radio Broadcasting Services 21 May 24
2025-10-09
$895.45
Office Administration
Printing and Communications
Printing and Communications 23 Dec 24
2025-11-20
$163.64
