Ms Louise Miller-Frost MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Cumberland Park
State: South Australia
Electorate: Boothby
Total Expenditure: $111,534.69
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Adelaide to Canberra 18 Jan 26
$1,278.09
Canberra to Adelaide 21 Jan 26
$1,278.10
Adelaide to Perth 26 Jan 23
$-1,521.13
Adelaide to Canberra 1 Feb 26
$1,278.09
Canberra to Melbourne 6 Feb 26
$285.79
Melbourne to Adelaide 6 Feb 26
$300.03
Adelaide to Canberra 8 Feb 26
$1,286.84
Canberra to Adelaide 13 Feb 26
$594.57
Adelaide to Canberra 1 Mar 26
$1,286.84
Canberra to Adelaide 5 Mar 26
$1,286.84
Adelaide to Canberra 8 Mar 26
$1,286.84
Canberra to Adelaide 13 Mar 26
$1,236.11
Description
Amount
Publishable notes
Taxi 6 Feb 26
$38.55
Description
Amount
Publishable notes
Adelaide 27 Mar 26
$91.02
Canberra 27 Mar 26
$66.60
Adelaide 22 Mar 26
$133.20
Adelaide 13 Mar 26
$78.48
Adelaide 29 Mar 26
$133.20
Canberra 18 Jan 26
$133.20
Canberra 21 Jan 26
$66.60
Adelaide 21 Jan 26
$74.04
Adelaide 1 Feb 26
$133.20
Adelaide 18 Jan 26
$133.20
Canberra 8 Mar 26
$133.20
Canberra 13 Mar 26
$66.60
Adelaide 8 Mar 26
$133.20
Adelaide 5 Mar 26
$124.32
Canberra 1 Feb 26
$137.40
Adelaide 6 Feb 26
$66.60
Cancelled/No Show.
Adelaide 8 Feb 26
$133.20
Adelaide 13 Feb 26
$105.12
Adelaide 1 Mar 26
$133.20
Description
Amount
Publishable notes
Parking 22 Jan 26
$22.12
Parking 26 Jan 26
$6.36
Parking 29 Jan 26
$35.81
Parking 6 Feb 26
$23.64
Parking 19 Feb 26
$13.77
Parking 19 Feb 26
$2.45
Parking 26 Feb 26
$7.27
Parking 27 Feb 26
$6.36
Parking 6 Mar 26
$17.27
Parking 6 Mar 26
$20.91
Parking 19 Mar 26
$22.04
Description
Amount
Publishable notes
Aggregated Total
$34,853.25
Description
Amount
Publishable notes
Printing and Communications 15 Sep 25
$1,500.00
Printing and Communications 1 Dec 25
$3,162.19
Printing and Communications 1 Dec 25
$1,818.18
Printing and Communications 1 Dec 25
$-45.45
Printing and Communications 10 Nov 25
$1,010.00
Printing and Communications 24 Nov 25
$636.89
Printing and Communications 18 Dec 25
$2,980.00
Printing and Communications 18 Dec 25
$1,540.00
Printing and Communications 21 Dec 25
$624.62
Printing and Communications 11 Nov 25
$362.12
Printing and Communications 24 Nov 25
$641.94
Printing and Communications 1 Jul 25
$400.00
Printing and Communications 20 Jan 26
$340.00
Printing and Communications 30 Jan 26
$1,790.00
Printing and Communications 10 Jan 26
$460.00
Printing and Communications 30 Jan 26
$1,500.00
Printing and Communications 16 Feb 26
$250.00
Printing and Communications 1 Jan 26
$2,727.27
Printing and Communications 1 Jan 26
$-68.18
Printing and Communications 14 Dec 25
$1,978.88
Printing and Communications 14 Dec 25
$11,484.42
Printing and Communications 9 Feb 26
$696.00
Printing and Communications 1 Feb 26
$3,397.51
Printing and Communications 1 Feb 26
$1,818.18
Printing and Communications 1 Feb 26
$-45.45
Printing and Communications 16 Mar 26
$250.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Feb 25
$103.58
Software Reimbursement (office expenses) 26 Feb 25
$3.41
Software Reimbursement (office expenses) 21 Apr 25
$16.35
MFD - Usage 24 Nov 25
$21.04
MFD - Usage 24 Nov 25
$111.65
Courier/Freight costs between offices 1 Dec 25
$17.64
Office Stationery and Supplies (office expenses) 14 Nov 25
$218.18
Office Stationery and Supplies (office expenses) 18 Sep 25
$29.98
Office Stationery and Supplies (office expenses) 25 Mar 25
$79.82
Office Stationery and Supplies (office expenses) 21 Mar 25
$33.09
Office Stationery and Supplies (office expenses) 14 Mar 25
$24.51
Office Stationery and Supplies (office expenses) 15 Mar 25
$65.45
Office Stationery and Supplies (office expenses) 21 Mar 25
$65.45
Office Stationery and Supplies (office expenses) 12 Mar 25
$19.73
Office Stationery and Supplies (office expenses) 31 Jan 26
$114.55
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 21 Dec 25
$2.16
MFD - Usage 21 Dec 25
$4.64
MFD - Usage 21 Dec 25
$3.51
MFD - Usage 21 Dec 25
$58.19
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.21
Office Stationery and Supplies (office expenses) 1 Jan 26
$28.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.86
Office Stationery and Supplies (office expenses) 7 Oct 25
$53.64
Office Stationery and Supplies (office expenses) 17 Feb 26
$10.91
Wreaths (office expenses) 12 Feb 26
$72.73
MFD - Usage 21 Jan 26
$13.63
MFD - Usage 21 Jan 26
$166.05
MFD - Usage 21 Jan 26
$1.54
MFD - Usage 21 Jan 26
$4.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$92.82
MFD - Usage 21 Feb 26
$1.09
MFD - Usage 21 Feb 26
$38.56
MFD - Usage 21 Feb 26
$11.86
MFD - Usage 21 Feb 26
$351.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$309.09
Office Phones - Usage 1 Feb 26
$263.64
Office Phones - Usage 1 Mar 26
$263.64
Description
Amount
Publishable notes
Adelaide to Perth 26 Jan 23
$-1,521.13
Adelaide to Canberra 1 Feb 26
$1,278.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,750.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Adelaide to Perth 26 Jan 23
2026-02-27
$1,521.13
Scheduled Commercial Transport
Fares
Adelaide to Perth 26 Jan 23
2026-02-27
$1,521.13
