The Hon Nola Marino MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $137,113.78

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 24
21 Jun 24
Busselton
Electorate Duties
1
350.00
$350.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Jul 24
26 Jul 24
Busselton
Electorate Duties
1
350.00
$350.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Aug 24
23 Aug 24
Busselton
Party Political Duties
1
350.00
$350.00
24 Aug 24
24 Aug 24
Margaret River
Electorate Duties
1
350.00
$350.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Sep 24
16 Sep 24
Busselton
Electorate Duties
1
359.00
$359.00
19 Sep 24
19 Sep 24
Busselton
Electorate Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Perth to Canberra 23 Jun 24
$1,156.35
Canberra to Perth 27 Jun 24
$1,156.35
Perth to Canberra 30 Jun 24
$1,156.35
Canberra to Perth 4 Jul 24
$1,156.83
Perth to Melbourne 29 Jul 24
$1,782.02
Melbourne to Hobart 29 Jul 24
$393.48
Hobart to Melbourne 1 Aug 24
$516.24
Melbourne to Perth 1 Aug 24
$2,074.90
Perth to Canberra 11 Aug 24
$1,142.82
Canberra to Perth 15 Aug 24
$1,142.82
Perth to Canberra 18 Aug 24
$1,142.82
Canberra to Perth 22 Aug 24
$1,142.82
Perth to Canberra 8 Sep 24
$2,285.29
Canberra to Perth 12 Sep 24
$1,142.82
Description
Amount
Publishable notes
Lease rental 27/06/2024 to 26/07/2024
$1,134.94
Fuel charges
$76.16
Fuel charges
$81.27
Fuel charges
$77.31
Fuel charges
$68.57
Fuel charges
$73.18
Fuel charges
$82.55
Additional mainenance
$440.00
Lease rental 27/07/2024 to 26/08/2024
$1,134.94
Additional mainenance
$1,240.00
Fuel charges
$71.41
Fuel charges
$78.16
Fuel charges
$82.00
Fuel charges
$82.65
Fuel charges
$82.67
Lease rental 27/08/2024 to 26/09/2024
$1,134.94
Description
Amount
Publishable notes
Perth 4 Jul 24
$462.21
Perth 12 Sep 24
$449.19
Perth 8 Sep 24
$423.15
Perth 22 Aug 24
$514.29
Perth 18 Aug 24
$455.70
Perth 15 Aug 24
$529.48
Perth 11 Aug 24
$507.78
Perth 2 Aug 24
$457.87
Hobart 1 Aug 24
$65.10
Perth 1 Aug 24
$73.78
Hobart 31 Jul 24
$65.10
Hobart 30 Jul 24
$130.20
Perth 29 Jul 24
$444.85
Hobart 29 Jul 24
$67.10
Description
Amount
Publishable notes
Aggregated Total
$37,321.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 24
$6.91
Publications - Printed and electronic (office expenses) 2 Jun 24
$5.09
Publications - Printed and electronic (office expenses) 2 Jun 24
$6.91
Publications - Printed and electronic (office expenses) 2 Jun 24
$18.18
Publications - Printed and electronic (office expenses) 2 Jun 24
$5.09
Publications - Printed and electronic (office expenses) 2 Jun 24
$72.73
Publications - Printed and electronic (office expenses) 2 Jun 24
$18.18
Publications - Printed and electronic (office expenses) 2 Jun 24
$5.09
Publications - Printed and electronic (office expenses) 2 Jun 24
$45.45
Publications - Printed and electronic (office expenses) 2 Jun 24
$15.91
Publications - Printed and electronic (office expenses) 2 Jul 24
$25.45
Publications - Printed and electronic (office expenses) 1 Jul 24
$1.36
Publications - Printed and electronic (office expenses) 1 Jul 24
$5.18
Publications - Printed and electronic (office expenses) 1 Jul 24
$5.09
Publications - Printed and electronic (office expenses) 1 Jul 24
$6.91
Publications - Printed and electronic (office expenses) 1 Jul 24
$18.18
Publications - Printed and electronic (office expenses) 1 Jul 24
$5.09
Publications - Printed and electronic (office expenses) 1 Jul 24
$83.64
Publications - Printed and electronic (office expenses) 1 Jul 24
$4.55
Publications - Printed and electronic (office expenses) 1 Jul 24
$6.36
Publications - Printed and electronic (office expenses) 1 Jul 24
$52.27
Publications - Printed and electronic (office expenses) 1 Jul 24
$12.73
Publications - Printed and electronic (office expenses) 1 Aug 24
$6.82
Publications - Printed and electronic (office expenses) 1 Aug 24
$6.36
Publications - Printed and electronic (office expenses) 1 Aug 24
$8.64
Publications - Printed and electronic (office expenses) 1 Aug 24
$22.73
Publications - Printed and electronic (office expenses) 1 Aug 24
$6.36
Publications - Printed and electronic (office expenses) 1 Aug 24
$89.09
Publications - Printed and electronic (office expenses) 1 Aug 24
$5.09
Publications - Printed and electronic (office expenses) 1 Aug 24
$50.00
Publications - Printed and electronic (office expenses) 1 Aug 24
$9.55
Publications - Printed and electronic (office expenses) 29 Aug 24
$25.45
Description
Amount
Publishable notes
MFD - Usage 28 May 24
$309.42
MFD - Usage 21 May 24
$194.73
MFD - Usage 28 May 24
$0.47
MFD - Usage 21 May 24
$2.31
MFD - Usage 28 May 24
$7.14
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$98.50
Office Stationery and Supplies (office expenses) 22 Jul 24
$31.40
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 28 Jun 24
$98.82
MFD - Usage 21 Jun 24
$405.91
MFD - Usage 21 Jun 24
$6.37
MFD - Usage 28 Jun 24
$1.47
MFD - Usage 28 Jun 24
$3.19
Office Stationery and Supplies (office expenses) 29 Jul 24
$15.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$-9.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$163.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$129.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$-108.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$126.83
Flags 1 Jul 24
$2,843.00
Flags 1 Jul 24
$1,493.00
Courier/Freight costs between offices 1 Jul 24
$124.32
Office Stationery and Supplies (office expenses) 26 Aug 24
$47.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.58
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$152.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.22
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.33
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$49.50
MFD - Usage 28 Jul 24
$30.94
MFD - Usage 21 Jul 24
$472.19
MFD - Usage 28 Jul 24
$12.10
MFD - Usage 28 Jul 24
$0.87
MFD - Usage 21 Jul 24
$5.09
Office Stationery and Supplies (office expenses) 24 Sep 24
$47.10
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$17,235.09
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jul 24
$9.00
Printing and Communications 1 Jul 24
$180.00
Printing and Communications 26 Jun 24
$211.79
Printing and Communications 1 Jul 24
$2,644.11
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Aug 24
$9.00
Printing and Communications 9 Jul 24
$350.00
Printing and Communications 9 Jul 24
$350.00
Printing and Communications 11 Jul 24
$350.00
Printing and Communications 12 Jul 24
$350.00
Printing and Communications 12 Jul 24
$390.00
Printing and Communications 17 Jul 24
$420.73
Printing and Communications 1 Aug 24
$1,115.35
Printing and Communications 1 Sep 24
$180.00
Printing and Communications 3 Jul 24
$180.00
Printing and Communications 3 Aug 24
$180.00
Printing and Communications 14 Aug 24
$420.73
Printing and Communications 21 Aug 24
$496.36
Printing and Communications 30 Aug 24
$3,520.00
Printing and Communications 1 Sep 24
$720.00
Printing and Communications 1 Sep 24
$9.00
Printing and Communications 30 Aug 24
$45.00
Printing and Communications 1 Aug 24
$531.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 28 Jun 24
$2,410.47
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$226.51
Office Phones - Usage 17 Aug 24
$253.45
Office Phones - Usage 17 Sep 24
$194.89
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jul 24
$63.55
Residential phones (Remuneration) 14 Aug 24
$63.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,684.98

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.