Ms Louise Miller-Frost MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cumberland Park
State: South Australia
Electorate: Boothby

Total Expenditure: $131,462.14

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Adelaide 13 Sep 24
$1,227.52
Adelaide to Canberra 6 Oct 24
$1,227.52
Canberra to Adelaide 10 Oct 24
$1,227.52
Adelaide to Canberra 20 Oct 24
$1,178.27
Canberra to Adelaide 21 Oct 24
$1,227.52
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Adelaide 8 Nov 24
$1,227.52
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 22 Nov 24
$555.42
Adelaide to Canberra 24 Nov 24
$1,229.77
Canberra to Adelaide 29 Nov 24
$1,229.77
Description
Amount
Publishable notes
Taxi 23 Nov 24
$24.94
Regulated Ridesharing 23 Nov 24
$16.13
Regulated Ridesharing 23 Nov 24
$20.52
Taxi 16 Nov 24
$26.18
Description
Amount
Publishable notes
Canberra 29 Nov 24
$65.10
Adelaide 29 Nov 24
$111.50
Canberra 28 Nov 24
$65.10
Canberra 27 Nov 24
$65.10
Adelaide 24 Nov 24
$130.20
Adelaide 22 Nov 24
$98.48
Canberra 21 Nov 24
$171.43
Adelaide 17 Nov 24
$130.20
Canberra 6 Oct 24
$134.40
Adelaide 6 Oct 24
$130.20
Adelaide 8 Nov 24
$83.29
Adelaide 3 Nov 24
$130.20
Adelaide 10 Oct 24
$78.95
Adelaide 20 Oct 24
$130.20
Adelaide 21 Oct 24
$68.10
Description
Amount
Publishable notes
Parking 1 Oct 24
$15.45
Parking 17 Oct 24
$11.82
Parking 18 Oct 24
$18.18
Parking 25 Oct 24
$16.76
Parking 6 Sep 24
$14.55
Parking 12 Nov 24
$6.36
Parking 14 Nov 24
$13.35
Parking 14 Nov 24
$9.21
Parking 14 Nov 24
$7.09
Description
Amount
Publishable notes
Aggregated Total
$34,133.95
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 16 Aug 24
$675.73
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$795.93
Printing and Communications 1 Aug 24
$1,818.18
Printing and Communications 1 Aug 24
$63.96
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 15 Jul 24
$763.64
Printing and Communications 30 Jul 24
$180.00
Printing and Communications 1 Sep 24
$14,664.25
Printing and Communications 1 Sep 24
$-13.64
Printing and Communications 1 Sep 24
$10.65
Printing and Communications 1 Oct 24
$1,276.23
Printing and Communications 1 Oct 24
$37.23
Printing and Communications 1 Oct 24
$-11.36
Printing and Communications 1 Jun 24
$3,000.00
Printing and Communications 10 Jul 24
$490.00
Printing and Communications 15 Jul 24
$260.00
Printing and Communications 30 Jul 24
$1,015.00
Printing and Communications 5 Aug 24
$260.00
Printing and Communications 15 Aug 24
$381.82
Printing and Communications 30 Aug 24
$300.00
Printing and Communications 23 Sep 24
$9,080.00
Printing and Communications 16 Oct 24
$360.00
Printing and Communications 30 Oct 24
$12,920.00
Printing and Communications 30 Apr 24
$630.00
Printing and Communications 9 Oct 24
$250.00
Printing and Communications 23 Oct 24
$100.00
Printing and Communications 23 Oct 24
$130.00
Printing and Communications 28 Oct 24
$490.00
Printing and Communications 21 Jul 23
$49.07
Printing and Communications 21 Aug 23
$449.95
Printing and Communications 25 Aug 23
$223.58
Printing and Communications 21 Sep 23
$445.75
Printing and Communications 24 Aug 23
$234.10
Printing and Communications 21 Oct 23
$455.81
Printing and Communications 3 Oct 23
$132.42
Printing and Communications 21 Nov 23
$444.86
Printing and Communications 5 Jan 24
$447.01
Printing and Communications 21 Jan 24
$499.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 24
$9.95
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 19 Aug 24
$90.49
MFD - Usage 19 Aug 24
$9.00
Wreaths (office expenses) 11 Nov 24
$290.91
MFD - Usage 19 Sep 24
$50.89
MFD - Usage 19 Sep 24
$12.80
Wreaths (office expenses) 30 Apr 24
$509.09
Office Stationery and Supplies (office expenses) 8 Nov 23
$72.60
Software Reimbursement (office expenses) 21 Jul 23
$16.35
Software Reimbursement (office expenses) 22 Jul 23
$29.00
Software Reimbursement (office expenses) 21 Aug 23
$16.35
Software Reimbursement (office expenses) 22 Aug 23
$29.00
Software Reimbursement (office expenses) 23 Aug 23
$89.00
Office Stationery and Supplies (office expenses) 7 Sep 23
$40.80
Software Reimbursement (office expenses) 21 Sep 23
$16.35
Software Reimbursement (office expenses) 22 Sep 23
$29.00
Software Reimbursement (office expenses) 23 Sep 23
$89.00
Software Reimbursement (office expenses) 21 Oct 23
$16.35
Software Reimbursement (office expenses) 22 Oct 23
$29.00
Software Reimbursement (office expenses) 23 Oct 23
$89.00
Software Reimbursement (office expenses) 21 Nov 23
$16.35
Software Reimbursement (office expenses) 8 Nov 23
$22.39
Software Reimbursement (office expenses) 22 Nov 23
$29.00
Software Reimbursement (office expenses) 23 Nov 23
$89.00
Software Reimbursement (office expenses) 8 Dec 23
$22.39
Software Reimbursement (office expenses) 21 Dec 23
$16.35
Software Reimbursement (office expenses) 22 Dec 23
$29.00
Software Reimbursement (office expenses) 9 Jan 24
$89.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$39.09
Office Stationery and Supplies (office expenses) 1 Nov 24
$78.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$47.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$91.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.47
MFD - Usage 19 Oct 24
$158.76
MFD - Usage 19 Oct 24
$13.78
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$1,054.56
Description
Amount
Publishable notes
Adelaide to Canberra 6 Oct 24
$1,227.52
Canberra to Adelaide 10 Oct 24
$703.17
Adelaide to Canberra 3 Nov 24
$703.17
Canberra to Adelaide 8 Nov 24
$1,178.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,661.32

Total Repayments:

No repayments made in this reporting period.
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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.