Mrs Fiona Phillips MP (Parliamentarian)

Expenditure report for Apr-Jun 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Callala Beach
State: New South Wales
Electorate: Gilmore

Total Expenditure: $178,380.73

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Apr 26
28 Apr 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
29 Apr 26
30 Apr 26
Sydney
Parliamentary Duties
2
499.00
$998.00
05 May 26
05 May 26
Wodonga
Parliamentary Duties
1
409.00
$409.00
06 May 26
06 May 26
Wagga Wagga
Parliamentary Duties
1
379.00
$379.00
07 May 26
07 May 26
Port Macquarie
Parliamentary Duties
1
392.00
$392.00
08 May 26
08 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Jun 26
09 Jun 26
Townsville
Parliamentary Duties
1
376.00
$376.00
10 Jun 26
11 Jun 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Melbourne 27 Apr 26
$240.53
Melbourne to Sydney 29 Apr 26
$240.53
Sydney to Albury 5 May 26
$412.26
Wagga Wagga to Sydney 7 May 26
$432.11
Sydney to Port Macquarie 7 May 26
$341.74
Sydney to Brisbane 9 Jun 26
$240.97
Brisbane to Townsville 9 Jun 26
$266.24
Townsville to Brisbane 10 Jun 26
$281.08
Roma to Brisbane 11 Jun 26
$430.44
Brisbane to Roma 11 Jun 26
$430.44
Brisbane to Sydney 12 Jun 26
$239.68
Description
Amount
Publishable notes
Taxi 7 May 26
$22.09
Taxi 29 Apr 26
$66.69
Description
Amount
Publishable notes
Fuel charges
$49.35
Fuel charges
$37.49
Fuel charges
$58.35
Fuel charges
$57.51
Fuel charges
$95.15
Fuel Fees
$0.23
Fuel charges
$33.79
Fuel charges
$92.52
Fuel Fees
$0.23
Fuel charges
$73.17
Fuel charges
$50.06
Lease rental 22/03/2026 to 21/04/2026
$1,465.23
Fuel Fees
$0.23
Fuel charges
$75.45
Fuel Fees
$0.23
Fuel charges
$61.00
Fuel charges
$75.56
Fuel charges
$67.45
Fuel charges
$94.46
Fuel Fees
$0.46
Fuel charges
$68.14
Fuel charges
$88.03
Lease rental 22/04/2026 to 21/05/2026
$1,465.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 22/05/2026 to 21/06/2026
$1,465.23
Fuel charges
$58.04
Fuel Fees
$0.23
Fuel charges
$48.53
Fuel charges
$62.72
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$56.19
Fuel charges
$63.05
Fuel charges
$61.95
Fuel charges
$64.98
Description
Amount
Publishable notes
Aggregated Total
$35,850.55
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 16 Feb 26
$1,185.00
Printing and Communications 1 Mar 26
$8,100.00
Printing and Communications 12 Mar 26
$550.00
Printing and Communications 3 Dec 25
$840.00
Printing and Communications 10 Sep 25
$720.00
Regional Radio Broadcasting Services 23 Mar 26
$1,120.00
Regional Radio Broadcasting Services 23 Mar 26
$1,185.00
Printing and Communications 1 May 26
$213.64
Printing and Communications 1 Mar 26
$830.26
Printing and Communications 1 Mar 26
$7.01
Printing and Communications 1 Mar 26
$487.00
Printing and Communications 22 Mar 26
$1,242.00
Printing and Communications 1 Apr 26
$487.00
Printing and Communications 20 Apr 26
$800.00
Printing and Communications 31 Mar 26
$32,593.25
Printing and Communications 6 Mar 26
$3,585.74
Printing and Communications 1 Dec 25
$1,300.00
Regional Radio Broadcasting Services 20 Apr 26
$1,120.00
Regional Radio Broadcasting Services 20 Apr 26
$1,185.00
Printing and Communications 1 Apr 26
$3.08
Printing and Communications 18 Apr 26
$6.83
Printing and Communications 6 Apr 26
$1,513.64
Printing and Communications 1 May 26
$487.00
Printing and Communications 1 May 26
$975.00
Printing and Communications 1 Aug 25
$535.45
Printing and Communications 1 Aug 25
$227.27
Printing and Communications 1 Aug 25
$227.28
Printing and Communications 1 Aug 25
$523.64
Printing and Communications 22 Apr 26
$1,242.00
Printing and Communications 1 May 26
$346.16
Printing and Communications 1 Jun 26
$213.64
Regional Radio Broadcasting Services 25 May 26
$1,120.00
Regional Radio Broadcasting Services 25 May 26
$1,185.00
Printing and Communications 5 Jun 26
$16,693.64
Printing and Communications 31 May 26
$12,793.46
Printing and Communications 22 May 26
$1,242.00
Description
Amount
Publishable notes
MFD - Usage 1 Dec 25
$2.55
MFD - Usage 1 Dec 25
$0.08
MFD - Usage 20 Nov 25
$53.58
MFD - Usage 20 Nov 25
$0.11
MFD - Usage 21 Mar 26
$10.40
MFD - Usage 21 Mar 26
$175.55
MFD - Usage 21 Mar 26
$0.14
MFD - Usage 21 Mar 26
$4.55
Office Stationery and Supplies (office expenses) 1 Mar 26
$-215.52
Office Stationery and Supplies (office expenses) 1 Mar 26
$258.63
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.37
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.24
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.60
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.75
Office Stationery and Supplies (office expenses) 1 Mar 26
$108.48
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.92
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.48
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.92
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.48
Office Stationery and Supplies (office expenses) 1 Mar 26
$51.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.95
Office Stationery and Supplies (office expenses) 1 Mar 26
$18.17
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.62
Office Stationery and Supplies (office expenses) 1 Mar 26
$25.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.01
Flags 1 Mar 26
$1,839.42
Flags 1 Mar 26
$167.22
Flags 1 Mar 26
$2,768.92
Flags 1 Mar 26
$291.88
Courier/Freight costs between offices 1 Apr 26
$17.64
Wreaths (office expenses) 22 Apr 26
$1,259.09
MFD - Usage 21 Apr 26
$6.13
MFD - Usage 21 Apr 26
$70.56
MFD - Usage 21 Apr 26
$0.11
MFD - Usage 21 Apr 26
$3.60
MFD - Usage 21 May 26
$9.56
MFD - Usage 21 May 26
$42.80
MFD - Usage 21 May 26
$0.20
MFD - Usage 21 May 26
$49.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$161.18
Office Phones - Usage 9 Apr 26
$161.38
Office Phones - Usage 9 May 26
$161.38
Office Phones - Usage 9 Jun 26
$161.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,692.42

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 2 Oct 24
$1,513.99

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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.