The Hon Nola Marino MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Harvey
State: Western Australia
Electorate: Forrest

Total Expenditure: $123,562.28

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jan 24
05 Jan 24
Augusta
Electorate Duties
1
350.00
$350.00
26 Jan 24
26 Jan 24
Augusta
Electorate Duties
1
350.00
$350.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
17 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
20 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Perth to Canberra 4 Feb 24
$2,218.60
Canberra to Perth 8 Feb 24
$1,093.65
Perth to Canberra 11 Feb 24
$1,103.93
Canberra to Perth 15 Feb 24
$1,103.93
Perth to Canberra 25 Feb 24
$1,103.93
Canberra to Perth 29 Feb 24
$1,103.93
Perth to Canberra 17 Mar 24
$1,103.93
Canberra to Perth 18 Mar 24
$2,283.66
Canberra to Perth 21 Mar 24
$1,103.93
Description
Amount
Publishable notes
Fuel charges
$103.07
Fuel charges
$77.86
Fuel charges
$75.31
Fuel charges
$71.82
Lease rental 27/12/2023 to 26/01/2024
$1,080.64
Fuel charges
$62.91
Fuel charges
$97.38
Fuel charges
$70.94
Fuel charges
$79.74
Lease rental 27/01/2024 to 26/02/2024
$1,080.64
Fuel charges
$38.08
Fuel Fees
$0.50
Fuel charges
$84.77
Fuel charges
$62.55
Fuel charges
$58.42
Fuel charges
$68.40
Fuel charges
$72.17
Fuel charges
$77.60
Fuel charges
$65.65
Fuel charges
$77.96
Fuel charges
$50.56
Lease rental 27/02/2024 to 26/03/2024
$1,080.64
Fuel charges
$70.40
Description
Amount
Publishable notes
Perth 29 Feb 24
$493.50
Perth 25 Feb 24
$451.50
Perth 15 Feb 24
$478.80
Perth 17 Mar 24
$451.50
Canberra 18 Mar 24
$63.00
Perth 18 Mar 24
$449.40
Perth 19 Mar 24
$428.40
Perth 11 Feb 24
$457.80
Perth 8 Feb 24
$464.10
Perth 4 Feb 24
$443.10
Perth 20 Jan 24
$539.70
Perth 21 Mar 24
$464.10
Perth 24 Mar 24
$451.50
Perth 13 Jan 24
$457.80
Description
Amount
Publishable notes
Aggregated Total
$38,871.73
Description
Amount
Publishable notes
Printing and Communications 11 Dec 23
$100.00
Printing and Communications 21 Dec 23
$500.00
Printing and Communications 1 Dec 23
$17,491.30
Printing and Communications 1 Dec 23
$-45.45
Printing and Communications 22 Dec 23
$440.00
Printing and Communications 1 Jan 24
$9.00
Printing and Communications 3 Jan 24
$180.00
Printing and Communications 19 Dec 23
$400.00
Printing and Communications 21 Dec 23
$200.00
Printing and Communications 1 Jul 23
$120.00
Printing and Communications 14 Dec 23
$170.00
Printing and Communications 19 Jan 24
$200.00
Printing and Communications 28 Jan 24
$100.00
Printing and Communications 24 Jan 24
$736.35
Printing and Communications 24 Jan 24
$29.45
Printing and Communications 6 Dec 23
$907.28
Printing and Communications 20 Dec 23
$181.82
Printing and Communications 11 Jan 24
$40.00
Printing and Communications 29 Jan 24
$1,090.00
Printing and Communications 29 Jan 24
$20.00
Printing and Communications 1 Feb 24
$9.00
Printing and Communications 23 Jan 24
$300.00
Printing and Communications 29 Nov 23
$12.00
Printing and Communications 23 Jan 24
$420.00
Printing and Communications 23 Jan 24
$16.80
Printing and Communications 1 Feb 24
$180.00
Printing and Communications 1 Jan 24
$722.85
Printing and Communications 1 Dec 23
$720.00
Printing and Communications 1 Feb 24
$210.95
Printing and Communications 2 Mar 24
$200.00
Printing and Communications 1 Mar 24
$180.00
Printing and Communications 1 Mar 24
$9.00
Printing and Communications 1 Feb 24
$377.24
Printing and Communications 28 Feb 24
$1,290.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 23
$5.18
Publications - Printed and electronic (office expenses) 1 Dec 23
$5.09
Publications - Printed and electronic (office expenses) 1 Dec 23
$3.45
Publications - Printed and electronic (office expenses) 1 Dec 23
$13.64
Publications - Printed and electronic (office expenses) 1 Dec 23
$5.09
Publications - Printed and electronic (office expenses) 1 Dec 23
$58.18
Publications - Printed and electronic (office expenses) 1 Dec 23
$72.73
Publications - Printed and electronic (office expenses) 1 Dec 23
$3.82
Publications - Printed and electronic (office expenses) 1 Dec 23
$29.09
Publications - Printed and electronic (office expenses) 1 Dec 23
$10.91
Publications - Printed and electronic (office expenses) 2 Jan 24
$6.91
Publications - Printed and electronic (office expenses) 2 Jan 24
$5.09
Publications - Printed and electronic (office expenses) 2 Jan 24
$5.18
Publications - Printed and electronic (office expenses) 2 Jan 24
$18.18
Publications - Printed and electronic (office expenses) 2 Jan 24
$5.09
Publications - Printed and electronic (office expenses) 2 Jan 24
$76.36
Publications - Printed and electronic (office expenses) 2 Jan 24
$100.00
Publications - Printed and electronic (office expenses) 2 Jan 24
$5.09
Publications - Printed and electronic (office expenses) 2 Jan 24
$40.00
Publications - Printed and electronic (office expenses) 2 Jan 24
$10.91
Publications - Printed and electronic (office expenses) 1 Feb 24
$8.64
Publications - Printed and electronic (office expenses) 1 Feb 24
$5.09
Publications - Printed and electronic (office expenses) 1 Feb 24
$8.64
Publications - Printed and electronic (office expenses) 1 Feb 24
$22.73
Publications - Printed and electronic (office expenses) 1 Feb 24
$5.09
Publications - Printed and electronic (office expenses) 1 Feb 24
$76.36
Publications - Printed and electronic (office expenses) 1 Feb 24
$95.45
Publications - Printed and electronic (office expenses) 1 Feb 24
$5.09
Publications - Printed and electronic (office expenses) 1 Feb 24
$38.18
Publications - Printed and electronic (office expenses) 1 Feb 24
$12.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-145.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$170.50
Flags 1 Dec 23
$2,843.00
Flags 1 Dec 23
$2,986.00
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 21 Nov 23
$435.96
MFD - Usage 28 Nov 23
$91.93
MFD - Usage 28 Nov 23
$4.21
MFD - Usage 28 Nov 23
$0.58
MFD - Usage 21 Nov 23
$11.52
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 21 Dec 23
$569.90
MFD - Usage 28 Dec 23
$60.08
MFD - Usage 28 Dec 23
$1.91
MFD - Usage 28 Dec 23
$0.68
MFD - Usage 21 Dec 23
$4.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$94.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$67.19
Flags 1 Jan 24
$2,239.50
Office Stationery and Supplies (office expenses) 13 Feb 24
$29.90
Courier/Freight costs between offices 1 Feb 24
$19.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.59
Office Stationery and Supplies (office expenses) 1 Feb 24
$54.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$99.06
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$327.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$52.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$55.99
Flags 1 Feb 24
$1,866.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$108.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$75.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.99
Office Stationery and Supplies (office expenses) 11 Mar 24
$70.39
Office Stationery and Supplies (office expenses) 19 Mar 24
$74.75
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$245.30
Office Phones - Usage 26 Jan 24
$208.52
Office Phones - Usage 17 Feb 24
$136.31
Office Phones - Usage 17 Mar 24
$270.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 23
$63.56
Residential phones (Remuneration) 14 Jan 24
$63.55
Residential phones (Remuneration) 14 Feb 24
$63.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$14,995.77

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.