Ms Louise Miller-Frost MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $198,351.52

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Adelaide to Canberra 5 Oct 25
$1,278.09
Canberra to Adelaide 10 Oct 25
$1,227.37
Adelaide to Canberra 26 Oct 25
$1,278.09
Canberra to Adelaide 31 Oct 25
$424.25
Adelaide to Canberra 2 Nov 25
$1,278.09
Canberra to Adelaide 6 Nov 25
$1,278.09
Adelaide to Canberra 23 Nov 25
$545.35
Adelaide to Canberra 2 Nov 25
$-1,278.09
Refunded.
Adelaide to Canberra 2 Nov 25
$452.56
Canberra to Adelaide 28 Nov 25
$785.87
Description
Amount
Publishable notes
Regulated Ridesharing 25 Oct 25
$19.07
Taxi 21 Sep 25
$27.61
Description
Amount
Publishable notes
Adelaide 6 Nov 25
$69.60
Adelaide 5 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Adelaide 10 Oct 25
$91.80
Adelaide 26 Oct 25
$133.20
Adelaide 31 Oct 25
$76.26
Adelaide 23 Nov 25
$133.20
Adelaide 2 Nov 25
$133.20
Adelaide 28 Nov 25
$114.00
Canberra 5 Oct 25
$133.20
Description
Amount
Publishable notes
Parking 29 Sep 25
$8.29
Parking 2 Oct 25
$9.09
Parking 3 Oct 25
$27.55
Parking 14 Oct 25
$27.55
Parking 15 Oct 25
$14.84
Parking 16 Oct 25
$6.36
Parking 18 Oct 25
$22.73
Parking 24 Oct 25
$11.06
Parking 25 Oct 25
$20.91
Parking 25 Oct 25
$9.22
Parking 11 Nov 25
$20.91
Parking 13 Nov 25
$19.09
Parking 14 Nov 25
$27.55
Parking 10 Nov 25
$4.91
Parking 24 Oct 25
$22.73
Parking 18 Nov 25
$16.36
Parking 20 Nov 25
$21.82
Parking 22 Nov 25
$27.95
Parking 29 Nov 25
$18.18
Parking 2 Dec 25
$20.91
Parking 10 Dec 25
$14.91
Description
Amount
Publishable notes
Aggregated Total
$43,455.53
Description
Amount
Publishable notes
Printing and Communications 23 Oct 24
$18.07
Printing and Communications 1 Sep 25
$1,819.21
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 6 Feb 25
$640.26
Printing and Communications 10 Feb 25
$640.00
Printing and Communications 14 Feb 25
$78.00
Printing and Communications 14 Feb 25
$88.03
Printing and Communications 16 Feb 25
$68.30
Printing and Communications 14 Feb 25
$136.60
Printing and Communications 13 Feb 25
$341.53
Printing and Communications 24 Feb 25
$248.28
Printing and Communications 24 Feb 25
$649.22
Printing and Communications 24 Feb 25
$88.01
Printing and Communications 25 Feb 25
$176.02
Printing and Communications 25 Feb 25
$55.00
Printing and Communications 26 Feb 25
$110.00
Printing and Communications 25 Feb 25
$35.28
Printing and Communications 26 Feb 25
$70.56
Printing and Communications 25 Feb 25
$176.45
Printing and Communications 10 Mar 25
$704.00
Printing and Communications 22 Mar 25
$653.58
Printing and Communications 15 Mar 25
$780.43
Printing and Communications 23 Mar 25
$71.35
Printing and Communications 15 Oct 25
$980.00
Printing and Communications 15 Oct 25
$3,280.00
Printing and Communications 28 Jul 25
$1,500.00
Printing and Communications 30 Oct 25
$1,640.00
Printing and Communications 1 Oct 25
$12,231.82
Printing and Communications 1 Oct 25
$-45.45
Printing and Communications 21 Apr 25
$647.38
Printing and Communications 21 Apr 25
$1,437.00
Printing and Communications 3 May 25
$112.59
Printing and Communications 3 May 25
$1,277.55
Printing and Communications 17 May 25
$640.69
Printing and Communications 24 May 25
$643.24
Printing and Communications 21 Jun 25
$639.55
Printing and Communications 22 Jul 25
$634.33
Printing and Communications 22 Aug 25
$642.64
Printing and Communications 21 Sep 25
$625.95
Printing and Communications 24 Sep 25
$7.98
Printing and Communications 22 Oct 25
$636.78
Printing and Communications 27 Sep 25
$141.24
Printing and Communications 28 Sep 25
$282.48
Printing and Communications 30 Sep 25
$70.62
Printing and Communications 27 Sep 25
$39.72
Printing and Communications 26 Sep 25
$79.44
Printing and Communications 24 Sep 25
$158.88
Printing and Communications 25 Sep 25
$357.62
Printing and Communications 13 Nov 25
$8,860.00
Printing and Communications 13 Nov 25
$3,990.00
Printing and Communications 13 Nov 25
$5,090.00
Printing and Communications 10 Nov 25
$1,200.00
Printing and Communications 19 Oct 25
$13,560.00
Printing and Communications 1 Nov 25
$25,771.91
Printing and Communications 1 Nov 25
$1,818.18
Printing and Communications 1 Nov 25
$-45.45
Printing and Communications 22 May 25
$100.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 8 Feb 25
$22.39
Software Reimbursement (office expenses) 7 Feb 25
$29.00
Software Reimbursement (office expenses) 26 Jan 25
$104.71
Software Reimbursement (office expenses) 26 Jan 25
$3.45
Courier/Freight costs between offices 1 Sep 25
$13.86
Software Reimbursement (office expenses) 11 Feb 25
$31.00
Software Reimbursement (office expenses) 14 Feb 25
$28.79
Software Reimbursement (office expenses) 14 Feb 25
$0.86
Software Reimbursement (office expenses) 21 Feb 25
$16.35
Software Reimbursement (office expenses) 6 Mar 25
$29.00
Software Reimbursement (office expenses) 8 Mar 25
$22.39
Software Reimbursement (office expenses) 11 Mar 25
$31.00
Software Reimbursement (office expenses) 11 Mar 25
$31.96
Software Reimbursement (office expenses) 11 Mar 25
$1.05
Software Reimbursement (office expenses) 14 Mar 25
$28.72
Software Reimbursement (office expenses) 14 Mar 25
$0.86
Software Reimbursement (office expenses) 21 Mar 25
$16.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$55.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$-6.67
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.41
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$-565.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$679.13
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$501.66
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$4,466.00
Flags 1 Sep 25
$2,189.10
Flags 1 Sep 25
$291.88
Flags 1 Sep 25
$437.82
Nationhood Material 1 Sep 25
$42.00
Nationhood Material 1 Sep 25
$33.00
Software Reimbursement (office expenses) 14 Apr 25
$29.13
Software Reimbursement (office expenses) 14 Apr 25
$0.87
Software Reimbursement (office expenses) 11 Apr 25
$32.10
Software Reimbursement (office expenses) 11 Apr 25
$1.05
Software Reimbursement (office expenses) 9 Apr 25
$29.00
Software Reimbursement (office expenses) 11 Apr 25
$31.00
Software Reimbursement (office expenses) 8 Apr 25
$22.39
Software Reimbursement (office expenses) 26 Mar 25
$103.68
Software Reimbursement (office expenses) 26 Mar 25
$3.42
Software Reimbursement (office expenses) 26 Apr 25
$102.74
Software Reimbursement (office expenses) 26 Apr 25
$3.39
Software Reimbursement (office expenses) 11 May 25
$31.36
Software Reimbursement (office expenses) 11 May 25
$1.03
Software Reimbursement (office expenses) 8 May 25
$22.39
Software Reimbursement (office expenses) 11 May 25
$31.00
Software Reimbursement (office expenses) 24 May 25
$16.35
Software Reimbursement (office expenses) 14 May 25
$28.10
Software Reimbursement (office expenses) 14 May 25
$0.84
Software Reimbursement (office expenses) 26 May 25
$102.19
Software Reimbursement (office expenses) 26 May 25
$3.37
Software Reimbursement (office expenses) 11 Jun 25
$31.03
Software Reimbursement (office expenses) 11 Jun 25
$1.02
Software Reimbursement (office expenses) 11 Jun 25
$31.00
Software Reimbursement (office expenses) 21 Jun 25
$16.35
Software Reimbursement (office expenses) 11 Jul 25
$31.00
Software Reimbursement (office expenses) 18 Jul 25
$27.26
Software Reimbursement (office expenses) 11 Aug 25
$31.00
Software Reimbursement (office expenses) 11 Sep 25
$31.00
Wreaths (office expenses) 5 Nov 25
$800.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$23.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.99
Office Stationery and Supplies (office expenses) 15 Jul 25
$1,000.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.51
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.15
Office Stationery and Supplies (office expenses) 1 Nov 25
$183.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Nov 25
$309.09
Office Phones - Usage 1 Dec 25
$309.09
Description
Amount
Publishable notes
Canberra to Adelaide 4 Sep 25
$1,227.37
Adelaide to Canberra 5 Oct 25
$1,278.09
Canberra to Adelaide 10 Oct 25
$1,278.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,242.01

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.