Ms Louise Miller-Frost MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $186,193.16

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Adelaide to Canberra 23 Mar 25
$1,229.77
Canberra to Adelaide 28 Mar 25
$910.05
Adelaide to Canberra 8 May 25
$910.05
Canberra to Adelaide 9 May 25
$722.99
Description
Amount
Publishable notes
Adelaide 9 May 25
$85.46
Canberra 9 May 25
$78.12
Adelaide 8 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 8 May 25
$65.10
Description
Amount
Publishable notes
Parking 21 Apr 25
$6.36
Parking 6 Apr 25
$6.52
Parking 13 May 25
$27.82
Parking 20 May 25
$8.18
Parking 27 May 25
$11.82
Parking 19 Jun 25
$12.73
Parking 20 Jun 25
$22.12
Parking 24 Jun 25
$8.27
Parking 25 Jun 25
$15.66
Description
Amount
Publishable notes
Aggregated Total
$36,053.29
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$2,500.00
Printing and Communications 1 Aug 23
$250.00
Printing and Communications 26 Mar 25
$1,500.00
Printing and Communications 31 Jan 25
$220.00
Printing and Communications 31 Jan 25
$756.36
Printing and Communications 31 Jan 25
$9,390.00
Printing and Communications 7 Feb 25
$910.00
Printing and Communications 15 Feb 25
$490.00
Printing and Communications 15 Feb 25
$260.00
Printing and Communications 15 Feb 25
$990.00
Printing and Communications 28 Jun 24
$2,690.00
Printing and Communications 28 Jun 24
$6,930.00
Printing and Communications 29 Nov 24
$2,360.00
Printing and Communications 1 Mar 25
$55,263.46
Printing and Communications 1 Mar 25
$-22.73
Printing and Communications 15 Feb 25
$160.00
Printing and Communications 5 Mar 25
$187.50
Printing and Communications 24 Feb 25
$1,040.00
Printing and Communications 26 Feb 25
$1,370.00
Printing and Communications 7 Mar 25
$1,180.00
Printing and Communications 14 Mar 25
$1,470.00
Printing and Communications 1 Apr 25
$1,842.18
Printing and Communications 11 Jun 25
$425.00
Printing and Communications 7 Apr 25
$4,280.57
Printing and Communications 1 May 25
$783.43
Printing and Communications 28 Feb 25
$3,808.59
Printing and Communications 28 Feb 25
$22,330.00
Printing and Communications 21 Feb 25
$850.00
Printing and Communications 21 Feb 25
$260.00
Printing and Communications 14 Mar 25
$260.00
Printing and Communications 31 Mar 25
$850.00
Printing and Communications 4 Apr 25
$540.00
Printing and Communications 31 Mar 25
$2,570.00
Printing and Communications 4 Apr 25
$260.00
Printing and Communications 11 Apr 25
$1,418.18
Printing and Communications 30 Apr 25
$190.91
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Jan 24
$16.35
Software Reimbursement (office expenses) 21 Feb 24
$16.35
Software Reimbursement (office expenses) 21 Mar 24
$16.35
Software Reimbursement (office expenses) 21 Apr 24
$16.35
Software Reimbursement (office expenses) 21 May 24
$16.35
Software Reimbursement (office expenses) 21 Jun 24
$16.35
MFD - Usage 19 Dec 24
$91.81
MFD - Usage 19 Dec 24
$10.32
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$100.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$259.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$-0.81
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$53.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$-8.63
Office Stationery and Supplies (office expenses) 1 Mar 25
$42.72
Flags 1 Mar 25
$863.00
Wreaths (office expenses) 14 Apr 25
$727.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.80
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.76
Office Stationery and Supplies (office expenses) 1 Apr 25
$97.92
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.16
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.30
MFD - Usage 19 Jan 25
$302.07
MFD - Usage 19 Jan 25
$6.91
MFD - Usage 19 Feb 25
$350.69
MFD - Usage 19 Mar 25
$125.93
MFD - Usage 19 Feb 25
$21.79
MFD - Usage 19 Mar 25
$5.84
Courier/Freight costs between offices 1 May 25
$9.95
Software Reimbursement (office expenses) 26 Jul 23
$48.72
Software Reimbursement (office expenses) 26 Jul 23
$1.60
Office Stationery and Supplies (office expenses) 10 Jun 25
$13.64
Office Stationery and Supplies (office expenses) 29 May 25
$13.64
Software Reimbursement (office expenses) 28 Jul 23
$36.25
Software Reimbursement (office expenses) 28 Jul 23
$1.08
Software Reimbursement (office expenses) 14 Aug 23
$27.76
Software Reimbursement (office expenses) 14 Aug 23
$0.83
Software Reimbursement (office expenses) 28 Aug 23
$37.51
Software Reimbursement (office expenses) 28 Aug 23
$0.12
Software Reimbursement (office expenses) 26 Aug 23
$51.31
Software Reimbursement (office expenses) 26 Aug 23
$1.69
Office Stationery and Supplies (office expenses) 1 May 25
$5.26
Office Stationery and Supplies (office expenses) 1 May 25
$5.68
Office Stationery and Supplies (office expenses) 1 May 25
$5.68
Office Stationery and Supplies (office expenses) 1 May 25
$38.07
Office Stationery and Supplies (office expenses) 1 May 25
$55.76
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 3 Mar 25
$1,811.56
SMS broadcasting and survey services (office expenses) 1 Apr 25
$3,220.95
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$444.39
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,742.85

Total Repayments:

No repayments made in this reporting period.
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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.

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