Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore
Total Expenditure: $130,410.24
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Fuel charges
$64.63
Lease rental 22/12/2025 to 21/01/2026
$1,465.23
Fuel charges
$56.60
Fuel charges
$59.84
Fuel charges
$63.17
Fuel charges
$66.90
Fuel charges
$54.99
Fuel charges
$59.12
Fuel charges
$62.41
Fuel charges
$69.06
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
maintenance 27 May 25
$1,008.20
Fuel charges
$60.90
Fuel charges
$54.68
Fuel charges
$48.44
Fuel charges
$50.80
Fuel charges
$54.27
Fuel charges
$55.20
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 22/01/2026 to 21/02/2026
$1,465.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 22/02/2026 to 21/03/2026
$1,465.23
Fuel Fees
$0.23
Accident excess 22 May 25
$-1,008.20
Description
Amount
Publishable notes
Aggregated Total
$34,488.02
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$550.00
Regional Radio Broadcasting Services 18 Nov 25
$1,198.76
Printing and Communications 30 Nov 25
$360.00
Printing and Communications 1 Dec 25
$128.00
Printing and Communications 22 Nov 25
$1,242.00
Printing and Communications 27 Nov 25
$17,727.94
Printing and Communications 5 Nov 25
$153.36
Printing and Communications 3 Dec 25
$153.36
Printing and Communications 1 Oct 25
$153.36
Printing and Communications 2 Jan 26
$128.00
Printing and Communications 1 Dec 25
$5,440.58
Printing and Communications 22 Jan 26
$1,242.00
Printing and Communications 15 Nov 25
$10,501.68
Regional Radio Broadcasting Services 15 Sep 25
$1,185.00
Printing and Communications 10 Dec 25
$600.00
Printing and Communications 6 Nov 25
$1,513.64
Regional Radio Broadcasting Services 18 Nov 25
$1,120.00
Regional Radio Broadcasting Services 15 Dec 25
$1,120.00
Regional Radio Broadcasting Services 15 Dec 25
$1,185.00
Printing and Communications 10 Jan 26
$600.00
Printing and Communications 16 Jan 26
$825.00
Printing and Communications 1 Dec 25
$487.00
Printing and Communications 22 Dec 25
$1,242.00
Printing and Communications 1 Dec 25
$1,605.00
Printing and Communications 1 Jan 26
$213.64
Regional Radio Broadcasting Services 19 Jan 26
$1,120.00
Regional Radio Broadcasting Services 19 Jan 26
$1,185.00
Printing and Communications 6 Feb 26
$900.00
Printing and Communications 31 Oct 25
$975.00
Printing and Communications 6 Dec 25
$2,572.73
Printing and Communications 6 Jan 26
$1,513.64
Printing and Communications 10 Feb 26
$600.00
Printing and Communications 1 Jan 26
$487.00
Printing and Communications 2 Feb 26
$128.00
Printing and Communications 2 Mar 26
$128.00
Printing and Communications 1 Feb 26
$912.90
Regional Radio Broadcasting Services 16 Feb 26
$1,120.00
Printing and Communications 1 Mar 26
$213.64
Printing and Communications 5 Dec 25
$5,040.00
Printing and Communications 6 Feb 26
$3,585.74
Printing and Communications 1 Feb 26
$487.00
Printing and Communications 22 Feb 26
$1,242.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$13.40
MFD - Usage 21 Dec 25
$3.19
MFD - Usage 21 Dec 25
$22.23
MFD - Usage 21 Dec 25
$0.09
MFD - Usage 21 Dec 25
$2.12
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 27 Nov 25
$8.31
MFD - Usage 27 Nov 25
$30.83
MFD - Usage 27 Nov 25
$0.48
MFD - Usage 27 Nov 25
$6.03
MFD - Usage 21 Jan 26
$7.60
MFD - Usage 21 Jan 26
$29.79
MFD - Usage 21 Jan 26
$0.72
MFD - Usage 21 Jan 26
$45.81
Office Stationery and Supplies (office expenses) 1 Feb 26
$114.46
Flags 1 Feb 26
$836.10
Flags 1 Feb 26
$1,161.16
Flags 1 Feb 26
$291.88
MFD - Usage 21 Feb 26
$6.00
MFD - Usage 21 Feb 26
$17.96
MFD - Usage 21 Feb 26
$0.21
MFD - Usage 21 Feb 26
$24.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$161.18
Office Phones - Usage 1 Jan 26
$161.85
Office Phones - Usage 9 Feb 26
$161.62
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,199.20
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Accident excess 22 May 25
2026-01-16
$1,008.20
