Ms Louise Miller-Frost MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cumberland Park
State: South Australia
Electorate: Boothby
Total Expenditure: $151,809.73
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Sep 25
05 Sep 25
Sydney
Electorate Duties
2
461.00
$922.00
Description
Amount
Publishable notes
Adelaide to Melbourne 19 Jul 25
$584.50
Melbourne to Canberra 19 Jul 25
$369.71
Canberra to Adelaide 25 Jul 25
$1,215.87
Adelaide to Canberra 27 Jul 25
$522.02
Canberra to Adelaide 1 Aug 25
$574.32
Adelaide to Canberra 24 Aug 25
$1,278.09
Canberra to Adelaide 28 Aug 25
$765.20
Adelaide to Canberra 31 Aug 25
$1,278.09
Canberra to Sydney 4 Sep 25
$254.34
Sydney to Adelaide 6 Sep 25
$1,113.83
Description
Amount
Publishable notes
Regulated Ridesharing 30 Aug 25
$18.45
Taxi 30 Aug 25
$25.61
Description
Amount
Publishable notes
Adelaide 19 Jul 25
$158.20
Adelaide 6 Sep 25
$136.20
Sydney 6 Sep 25
$133.20
Canberra 19 Jul 25
$162.40
Adelaide 25 Jul 25
$85.14
Adelaide 28 Aug 25
$84.36
Adelaide 27 Jul 25
$133.20
Canberra 31 Jul 25
$97.68
Adelaide 1 Aug 25
$118.44
Adelaide 24 Aug 25
$133.20
Canberra 24 Aug 25
$133.20
Adelaide 31 Aug 25
$133.20
Sydney 4 Sep 25
$100.20
Description
Amount
Publishable notes
Parking 1 Jul 25
$20.91
Parking 11 Jul 25
$22.73
Parking 2 Aug 25
$5.53
Parking 8 Aug 25
$16.36
Parking 8 Aug 25
$20.91
Parking 31 May 25
$8.34
Parking 9 Aug 25
$14.75
Parking 12 Aug 25
$6.36
Parking 19 Aug 25
$16.36
Parking 19 Aug 25
$8.29
Parking 23 Aug 25
$22.73
Parking 11 Sep 25
$21.82
Parking 18 Sep 25
$9.82
Parking 24 Sep 25
$6.36
Parking 29 Sep 25
$16.36
Description
Amount
Publishable notes
Aggregated Total
$37,422.83
Description
Amount
Publishable notes
Printing and Communications 3 May 25
$750.00
Printing and Communications 31 Mar 25
$8,820.00
Printing and Communications 21 Feb 25
$1,990.00
Printing and Communications 11 Apr 25
$3,840.00
Printing and Communications 1 Jun 25
$1,818.18
Printing and Communications 1 Jun 25
$-45.45
Printing and Communications 14 Mar 25
$860.00
Printing and Communications 31 Mar 25
$490.00
Printing and Communications 1 May 25
$9.05
Printing and Communications 3 Jul 25
$35.00
Printing and Communications 27 Jun 24
$451.53
Printing and Communications 21 Jul 24
$448.42
Printing and Communications 24 May 24
$112.49
Printing and Communications 3 Jul 24
$479.99
Printing and Communications 19 Jul 24
$253.61
Printing and Communications 28 Jul 24
$479.99
Printing and Communications 15 Aug 24
$435.32
Printing and Communications 5 Sep 24
$490.18
Printing and Communications 30 Aug 24
$528.00
Printing and Communications 21 Sep 24
$486.04
Printing and Communications 18 Sep 24
$176.59
Printing and Communications 29 Sep 24
$581.00
Printing and Communications 25 Oct 24
$623.11
Printing and Communications 30 Jul 25
$2,160.00
Printing and Communications 18 Oct 24
$134.89
Printing and Communications 8 Nov 24
$22.39
Printing and Communications 13 Nov 24
$135.94
Printing and Communications 24 Oct 24
$581.00
Printing and Communications 22 Nov 24
$634.43
Printing and Communications 18 Nov 24
$235.34
Printing and Communications 11 Dec 24
$582.05
Printing and Communications 11 Dec 24
$581.00
Printing and Communications 24 Dec 24
$662.79
Printing and Communications 18 Dec 24
$643.31
Printing and Communications 21 Jan 25
$666.01
Printing and Communications 9 Jan 25
$566.47
Printing and Communications 1 Jul 25
$1,940.91
Printing and Communications 1 Jul 25
$-45.45
Printing and Communications 30 Jul 25
$9,390.00
Printing and Communications 11 Aug 25
$140.00
Printing and Communications 1 Aug 25
$19,003.25
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 2 May 25
$6,338.21
SMS broadcasting and survey services (office expenses) 1 Aug 25
$20.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Sep 23
$28.22
Software Reimbursement (office expenses) 14 Sep 23
$0.84
Software Reimbursement (office expenses) 26 Sep 23
$51.12
Software Reimbursement (office expenses) 26 Sep 23
$1.68
Software Reimbursement (office expenses) 28 Sep 23
$37.39
Software Reimbursement (office expenses) 28 Sep 23
$1.12
Software Reimbursement (office expenses) 14 Oct 23
$28.64
Software Reimbursement (office expenses) 14 Oct 23
$0.85
Software Reimbursement (office expenses) 26 Oct 23
$51.93
Software Reimbursement (office expenses) 26 Oct 23
$1.71
Courier/Freight costs between offices 1 Jun 25
$9.95
Software Reimbursement (office expenses) 14 Nov 23
$28.35
Software Reimbursement (office expenses) 14 Nov 23
$0.85
Software Reimbursement (office expenses) 26 Nov 23
$49.99
Software Reimbursement (office expenses) 26 Nov 23
$1.64
Software Reimbursement (office expenses) 14 Dec 23
$27.53
Software Reimbursement (office expenses) 14 Dec 23
$0.82
Software Reimbursement (office expenses) 26 Dec 23
$48.34
Software Reimbursement (office expenses) 26 Dec 23
$1.59
Software Reimbursement (office expenses) 28 Dec 23
$35.18
Software Reimbursement (office expenses) 28 Dec 23
$1.05
Software Reimbursement (office expenses) 14 Jan 24
$26.97
Software Reimbursement (office expenses) 14 Jan 24
$0.80
Software Reimbursement (office expenses) 26 Jan 24
$49.85
Software Reimbursement (office expenses) 26 Jan 24
$1.64
Software Reimbursement (office expenses) 28 Jan 24
$36.54
Software Reimbursement (office expenses) 28 Jan 24
$1.09
Software Reimbursement (office expenses) 28 Oct 23
$37.99
Software Reimbursement (office expenses) 28 Oct 23
$1.13
Software Reimbursement (office expenses) 28 Nov 23
$36.40
Software Reimbursement (office expenses) 28 Nov 23
$1.09
Software Reimbursement (office expenses) 14 Feb 24
$27.95
Software Reimbursement (office expenses) 14 Feb 24
$0.83
Software Reimbursement (office expenses) 26 Feb 24
$49.98
Software Reimbursement (office expenses) 26 Feb 24
$1.64
Software Reimbursement (office expenses) 14 Mar 24
$27.30
Software Reimbursement (office expenses) 14 Mar 24
$0.81
Software Reimbursement (office expenses) 26 Mar 24
$50.31
Software Reimbursement (office expenses) 26 Mar 24
$1.66
Software Reimbursement (office expenses) 28 Apr 24
$36.84
Software Reimbursement (office expenses) 28 Apr 24
$1.10
Software Reimbursement (office expenses) 28 Mar 24
$37.02
Software Reimbursement (office expenses) 28 Mar 24
$1.11
Software Reimbursement (office expenses) 26 Mar 24
$18.00
Software Reimbursement (office expenses) 26 Mar 24
$0.59
Software Reimbursement (office expenses) 14 Apr 24
$27.89
Software Reimbursement (office expenses) 14 Apr 24
$0.83
Software Reimbursement (office expenses) 26 Apr 24
$100.96
Software Reimbursement (office expenses) 26 Apr 24
$3.33
Software Reimbursement (office expenses) 14 May 24
$27.34
Software Reimbursement (office expenses) 14 May 24
$0.82
Software Reimbursement (office expenses) 26 May 24
$99.34
Software Reimbursement (office expenses) 26 May 24
$3.27
Software Reimbursement (office expenses) 28 May 24
$36.14
Software Reimbursement (office expenses) 28 May 24
$1.08
Software Reimbursement (office expenses) 14 Jun 24
$27.17
Software Reimbursement (office expenses) 14 Jun 24
$0.81
Software Reimbursement (office expenses) 26 Jun 24
$98.68
Software Reimbursement (office expenses) 26 Jun 24
$3.25
Software Reimbursement (office expenses) 28 Jul 24
$36.27
Software Reimbursement (office expenses) 28 Jul 24
$1.08
Software Reimbursement (office expenses) 14 Jul 24
$26.66
Software Reimbursement (office expenses) 14 Jul 24
$0.79
Software Reimbursement (office expenses) 28 Feb 24
$37.00
Software Reimbursement (office expenses) 28 Feb 24
$1.11
Software Reimbursement (office expenses) 21 Jul 24
$16.35
Software Reimbursement (office expenses) 11 Jul 24
$31.00
Software Reimbursement (office expenses) 26 Jul 24
$100.51
Software Reimbursement (office expenses) 26 Jul 24
$3.31
Software Reimbursement (office expenses) 8 Jul 24
$22.39
Software Reimbursement (office expenses) 8 Aug 24
$22.39
Software Reimbursement (office expenses) 11 Aug 24
$31.00
Software Reimbursement (office expenses) 14 Aug 24
$27.37
Software Reimbursement (office expenses) 14 Aug 24
$0.82
Software Reimbursement (office expenses) 21 Aug 24
$16.35
Software Reimbursement (office expenses) 28 Aug 24
$35.56
Software Reimbursement (office expenses) 28 Aug 24
$1.06
Software Reimbursement (office expenses) 26 Aug 24
$96.98
Software Reimbursement (office expenses) 26 Aug 24
$3.20
Software Reimbursement (office expenses) 8 Sep 24
$22.39
Software Reimbursement (office expenses) 11 Sep 24
$31.00
Software Reimbursement (office expenses) 14 Sep 24
$26.91
Software Reimbursement (office expenses) 14 Sep 24
$0.80
Software Reimbursement (office expenses) 21 Sep 24
$16.35
Software Reimbursement (office expenses) 26 Sep 24
$96.03
Software Reimbursement (office expenses) 26 Sep 24
$3.16
Software Reimbursement (office expenses) 28 Sep 24
$34.95
Software Reimbursement (office expenses) 28 Sep 24
$1.04
Software Reimbursement (office expenses) 8 Oct 24
$22.39
Software Reimbursement (office expenses) 11 Oct 24
$31.00
Software Reimbursement (office expenses) 14 Oct 24
$26.78
Software Reimbursement (office expenses) 14 Oct 24
$0.80
Software Reimbursement (office expenses) 21 Oct 24
$16.35
Software Reimbursement (office expenses) 26 Oct 24
$99.20
Software Reimbursement (office expenses) 26 Oct 24
$3.27
Software Reimbursement (office expenses) 28 Oct 24
$36.49
Software Reimbursement (office expenses) 28 Oct 24
$1.09
Software Reimbursement (office expenses) 11 Nov 24
$31.00
Software Reimbursement (office expenses) 14 Nov 24
$27.79
Software Reimbursement (office expenses) 14 Nov 24
$0.83
Software Reimbursement (office expenses) 21 Nov 24
$16.35
Software Reimbursement (office expenses) 26 Nov 24
$100.94
Software Reimbursement (office expenses) 26 Nov 24
$3.33
Software Reimbursement (office expenses) 28 Nov 24
$37.07
Software Reimbursement (office expenses) 28 Nov 24
$1.11
Software Reimbursement (office expenses) 8 Dec 24
$22.39
Software Reimbursement (office expenses) 11 Oct 24
$31.00
Software Reimbursement (office expenses) 14 Dec 24
$28.35
Software Reimbursement (office expenses) 14 Dec 24
$0.85
Software Reimbursement (office expenses) 21 Dec 24
$16.35
Software Reimbursement (office expenses) 26 Dec 24
$105.22
Software Reimbursement (office expenses) 26 Dec 24
$3.47
Software Reimbursement (office expenses) 28 Dec 24
$38.72
Software Reimbursement (office expenses) 28 Dec 24
$1.16
Software Reimbursement (office expenses) 8 Jan 25
$22.39
Software Reimbursement (office expenses) 11 Jan 25
$31.00
Software Reimbursement (office expenses) 14 Jan 25
$29.37
Software Reimbursement (office expenses) 14 Jan 25
$0.88
Software Reimbursement (office expenses) 21 Jan 25
$16.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$-11.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$296.18
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-164.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$197.52
Flags 1 Jul 25
$3,020.50
Flags 1 Jul 25
$291.88
Flags 1 Jul 25
$802.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.34
Office Stationery and Supplies (office expenses) 1 Jul 25
$108.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.84
Office Stationery and Supplies (office expenses) 1 Jul 25
$15.16
Office Stationery and Supplies (office expenses) 1 Jul 25
$22.74
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.71
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.13
Office Stationery and Supplies (office expenses) 1 Jul 25
$67.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$15.42
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Wreaths (office expenses) 18 Aug 25
$63.64
Courier/Freight costs between offices 1 Aug 25
$8.82
Postage Meter - Consumables (office expenses) 1 Aug 25
$-22.73
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.58
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.04
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.04
Office Stationery and Supplies (office expenses) 1 Aug 25
$41.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$24.76
Office Stationery and Supplies (office expenses) 1 Aug 25
$202.86
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 25
$408.51
Office Phones - Usage 3 Jul 25
$76.54
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 29 Jul 25
$17.60
Office Phones - Usage 1 Aug 25
$181.82
Office Phones - Usage 1 Sep 25
$312.87
Description
Amount
Publishable notes
Adelaide to Melbourne 19 Jul 25
$607.50
Melbourne to Canberra 19 Jul 25
$369.71
Canberra to Adelaide 25 Jul 25
$1,227.37
Adelaide to Canberra 2 Sep 25
$948.77
Description
Amount
Publishable notes
Adelaide to Melbourne 19 Jul 25
$274.88
Melbourne to Canberra 19 Jul 25
$203.71
Canberra to Adelaide 20 Jul 25
$533.53
Description
Amount
Publishable notes
Adelaide to Melbourne 19 Jul 25
$274.88
Melbourne to Canberra 19 Jul 25
$203.71
Canberra to Adelaide 20 Jul 25
$756.11
Description
Amount
Publishable notes
Adelaide to Melbourne 19 Jul 25
$274.88
Melbourne to Canberra 19 Jul 25
$203.71
Canberra to Adelaide 20 Jul 25
$533.51
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,021.49
Total Repayments:
No repayments made in this reporting period.
