Ms Louise Miller-Frost MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Cumberland Park
State: South Australia
Electorate: Boothby
Total Expenditure: $140,952.30
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Adelaide to Canberra 3 Feb 25
$1,229.77
Canberra to Adelaide 6 Feb 25
$1,229.77
Adelaide to Canberra 9 Feb 25
$1,229.77
Canberra to Adelaide 14 Feb 25
$1,229.77
Description
Amount
Publishable notes
Taxi 12 Dec 24
$25.89
Regulated Ridesharing 1 Mar 25
$17.81
Regulated Ridesharing 1 Mar 25
$22.29
Regulated Ridesharing 1 Mar 25
$22.29
Regulated Ridesharing 1 Mar 25
$17.81
Description
Amount
Publishable notes
Adelaide 6 Feb 25
$72.44
Adelaide 3 Feb 25
$65.10
Adelaide 28 Mar 25
$81.12
Adelaide 23 Mar 25
$130.20
Adelaide 14 Feb 25
$94.14
Canberra 14 Feb 25
$99.82
Canberra 14 Feb 25
$65.10
Adelaide 9 Feb 25
$130.20
Description
Amount
Publishable notes
Parking 12 Jan 25
$21.82
Parking 23 Jan 25
$19.09
Parking 18 Jan 25
$15.45
Parking 25 Jan 25
$5.53
Parking 26 Jan 25
$14.73
Parking 28 Feb 25
$12.73
Parking 7 Mar 25
$15.45
Parking 5 Mar 25
$11.82
Parking 18 Mar 25
$15.45
Description
Amount
Publishable notes
Aggregated Total
$34,974.19
Description
Amount
Publishable notes
Printing and Communications 15 Sep 24
$425.00
Printing and Communications 30 Sep 24
$220.00
Printing and Communications 21 Jul 23
$425.09
Printing and Communications 24 Oct 23
$185.00
Printing and Communications 25 Nov 23
$225.00
Printing and Communications 13 Jan 24
$353.01
Printing and Communications 16 Dec 23
$349.48
Printing and Communications 3 Jan 24
$225.00
Printing and Communications 1 Nov 24
$29,579.05
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 1 Dec 24
$3,810.74
Printing and Communications 1 Dec 24
$-45.45
Printing and Communications 28 Jun 24
$3,740.00
Printing and Communications 28 Jun 24
$4,280.00
Printing and Communications 28 Jun 24
$260.00
Printing and Communications 28 Jun 24
$7,880.00
Printing and Communications 28 Jun 24
$250.00
Printing and Communications 1 Jan 25
$7,320.85
Printing and Communications 1 Jan 25
$-125.00
Printing and Communications 30 Jan 24
$350.00
Printing and Communications 10 Feb 24
$500.00
Printing and Communications 21 Feb 24
$459.28
Printing and Communications 21 Feb 24
$133.71
Printing and Communications 24 Feb 24
$500.00
Printing and Communications 10 Mar 24
$57.44
Printing and Communications 21 Mar 24
$460.13
Printing and Communications 21 Apr 24
$470.91
Printing and Communications 23 Apr 24
$71.84
Printing and Communications 21 May 24
$449.69
Printing and Communications 24 Apr 24
$271.38
Printing and Communications 24 Jan 25
$1,500.00
Printing and Communications 1 Feb 25
$19,005.59
Printing and Communications 1 Feb 25
$-22.73
Description
Amount
Publishable notes
Wreaths (office expenses) 17 Feb 24
$131.82
Courier/Freight costs between offices 1 Dec 24
$19.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$-81.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$97.20
Flags 1 Dec 24
$2,025.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$70.23
MFD - Usage 19 Nov 24
$83.40
MFD - Usage 19 Nov 24
$13.61
MFD - Usage 20 Nov 24
$1.21
Courier/Freight costs between offices 1 Jan 25
$19.91
Software Reimbursement (office expenses) 8 Oct 23
$22.39
Software Reimbursement (office expenses) 8 Jan 24
$22.39
Software Reimbursement (office expenses) 11 Jan 24
$31.00
Software Reimbursement (office expenses) 8 Feb 24
$22.39
Software Reimbursement (office expenses) 11 Feb 24
$31.00
Software Reimbursement (office expenses) 8 Mar 24
$22.39
Software Reimbursement (office expenses) 11 Mar 24
$31.00
Software Reimbursement (office expenses) 8 Apr 24
$22.39
Software Reimbursement (office expenses) 11 Apr 24
$31.00
Software Reimbursement (office expenses) 8 May 24
$22.39
Software Reimbursement (office expenses) 11 May 24
$31.00
Software Reimbursement (office expenses) 8 Jun 24
$22.39
Office Stationery and Supplies (office expenses) 14 Jun 24
$39.55
Software Reimbursement (office expenses) 11 Jun 24
$31.00
Wreaths (office expenses) 14 Feb 25
$72.73
Office Stationery and Supplies (office expenses) 1 Feb 25
$49.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.66
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$22.11
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.49
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.83
Nationhood Material 1 Feb 25
$16.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.75
Office Stationery and Supplies (office expenses) 20 Mar 25
$91.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$416.65
Description
Amount
Publishable notes
Adelaide to Canberra 3 Feb 25
$1,229.77
Adelaide to Canberra 10 Feb 25
$378.05
Canberra to Adelaide 14 Feb 25
$1,229.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,052.50
Total Repayments:
No repayments made in this reporting period.
