Mrs Fiona Phillips MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Gilmore
Total Expenditure: $164,664.44
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Jul 26
09 Jul 26
Perth
Parliamentary Duties
2
447.00
$894.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Aug 26
23 Aug 26
Launceston
Parliamentary Duties
1
376.00
$376.00
24 Aug 26
24 Aug 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
25 Aug 26
25 Aug 26
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
26 Aug 26
26 Aug 26
Perth
Parliamentary Duties
1
447.00
$447.00
27 Aug 26
27 Aug 26
Northam
Parliamentary Duties
1
422.00
$422.00
28 Aug 26
28 Aug 26
Perth
Parliamentary Duties
1
447.00
$447.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Sydney to Perth 8 Jul 26
$500.89
Perth to Sydney 10 Jul 26
$500.89
Launceston to Melbourne 24 Aug 26
$457.96
Melbourne to Adelaide 24 Aug 26
$202.70
Sydney to Launceston 23 Aug 26
$447.72
Adelaide to Port Lincoln 25 Aug 26
$354.83
Port Lincoln to Adelaide 26 Aug 26
$393.71
Adelaide to Perth 26 Aug 26
$401.77
Perth to Sydney 29 Aug 26
$508.15
Description
Amount
Publishable notes
Taxi 5 May 26
$254.55
Taxi 8 Jul 26
$236.36
Taxi 9 Jun 26
$25.13
Taxi 11 Jun 26
$68.02
Taxi 12 Jun 26
$67.15
Taxi 8 Jul 26
$45.56
Taxi 10 Jul 26
$36.35
Taxi 23 Aug 26
$54.19
Taxi 24 Aug 26
$40.57
Taxi 24 Aug 26
$33.13
Taxi 25 Aug 26
$49.01
Taxi 25 Aug 26
$25.41
Description
Amount
Publishable notes
Fuel fees
$0.23
Fuel charges
$62.89
Fuel charges
$40.04
Lease rental 22/06/2026 to 21/07/2026
$1,465.23
Fuel charges
$57.59
Fuel charges
$73.30
Fuel charges
$48.16
Fuel charges
$58.80
Fuel fees
$0.69
Fuel charges
$58.17
Fuel fees
$0.46
Fuel charges
$57.27
Fuel fees
$0.23
Fuel charges
$53.76
Fuel charges
$60.63
Fuel charges
$57.23
Fuel fees
$0.23
Lease rental 22/07/2026 to 21/08/2026
$1,465.23
Fuel charges
$55.07
Fuel charges
$59.09
Fuel charges
$64.19
Fuel charges
$53.50
Fuel charges
$58.65
Lease rental 22/08/2026 to 21/09/2026
$1,465.23
Fuel charges
$81.62
Fuel fees
$0.23
Fuel charges
$69.49
Fuel fees
$0.46
Fuel charges
$34.07
Fuel charges
$59.15
Fuel charges
$63.24
Fuel fees
$0.23
Fuel charges
$58.29
Fuel charges
$73.62
Description
Amount
Publishable notes
Sydney 5 Jul 26
$144.10
Sydney 5 Jul 26
$150.50
Description
Amount
Publishable notes
Aggregated Total
$51,127.51
Description
Amount
Publishable notes
Printing and Communications 21 May 26
$3,090.00
Printing and Communications 10 Jun 26
$600.00
Printing and Communications 31 May 26
$2,204.59
Printing and Communications 8 Apr 26
$720.00
Printing and Communications 21 May 26
$880.00
Printing and Communications 9 Jun 26
$8,225.00
Printing and Communications 1 Jun 26
$23,683.46
Printing and Communications 1 Jun 26
$-11.36
Printing and Communications 21 Jun 26
$213.64
Printing and Communications 1 Mar 26
$900.00
Printing and Communications 1 Apr 26
$900.00
Printing and Communications 1 Jun 26
$900.00
Regional Radio Broadcasting Services 22 Jun 26
$1,120.00
Regional Radio Broadcasting Services 22 Jun 26
$1,185.00
Printing and Communications 1 Jun 26
$128.00
Printing and Communications 23 Jun 26
$960.00
Printing and Communications 3 Jul 26
$725.00
Printing and Communications 6 May 26
$1,513.64
Printing and Communications 22 Jul 26
$1,242.00
Printing and Communications 22 Jun 26
$1,242.00
Printing and Communications 2 Oct 25
$688.47
Printing and Communications 18 Oct 25
$702.15
Printing and Communications 18 Nov 25
$697.94
Printing and Communications 18 Dec 25
$685.45
Printing and Communications 17 Feb 26
$641.23
Printing and Communications 18 Feb 26
$643.60
Printing and Communications 2 Apr 26
$656.50
Printing and Communications 18 Apr 26
$632.89
Printing and Communications 21 May 26
$638.34
Printing and Communications 1 Aug 26
$128.00
Printing and Communications 1 Jul 26
$500.00
Regional Radio Broadcasting Services 20 Jul 26
$1,120.00
Regional Radio Broadcasting Services 20 Jul 26
$1,185.00
Printing and Communications 6 Jun 26
$1,513.67
Printing and Communications 18 Jul 26
$934.55
Printing and Communications 10 May 26
$600.00
Printing and Communications 10 Mar 26
$600.00
Printing and Communications 10 Apr 26
$600.00
Printing and Communications 1 Jul 26
$1,039.91
Printing and Communications 1 Jul 26
$57.08
Printing and Communications 1 Aug 26
$213.64
Printing and Communications 29 Aug 26
$500.00
Regional Radio Broadcasting Services 17 Aug 26
$1,120.00
Regional Radio Broadcasting Services 17 Aug 26
$1,185.00
Printing and Communications 1 Sep 26
$128.00
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$4.51
MFD - Usage 21 Jun 26
$22.14
MFD - Usage 21 Jun 26
$0.10
MFD - Usage 21 Jun 26
$3.51
Wreaths (office expenses) 24 Apr 26
$286.36
Courier/Freight costs between offices 1 Jul 26
$9.27
Flags 1 Jul 26
$1,073.40
Flags 1 Jul 26
$92.17
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$368.68
Flags 1 Jul 26
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 26
$-134.95
Office Stationery and Supplies (office expenses) 1 Jul 26
$161.94
MFD - Usage 21 Jul 26
$12.69
MFD - Usage 21 Jul 26
$44.06
MFD - Usage 21 Jul 26
$0.52
MFD - Usage 21 Jul 26
$34.29
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.97
Office Stationery and Supplies (office expenses) 1 Aug 26
$35.36
Office Stationery and Supplies (office expenses) 1 Aug 26
$3.90
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.16
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.38
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.15
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.42
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.46
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.19
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$165.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.94
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.24
Office Stationery and Supplies (office expenses) 1 Aug 26
$50.58
MFD - Usage 21 Aug 26
$10.29
MFD - Usage 21 Aug 26
$83.12
MFD - Usage 21 Aug 26
$0.09
MFD - Usage 21 Aug 26
$34.83
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$161.38
Office Phones - Usage 9 Aug 26
$161.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,303.84
Total Repayments:
No repayments made in this reporting period.
