The Hon Richard Marles MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio

Total Expenditure: $251,379.97

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Aug 22
22 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
20 Sep 22
20 Sep 22
Queanbeyan
Parliamentary Duties
1
299.00
$299.00
22 Sep 22
22 Sep 22
Queanbeyan
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
28 Sep 22
Queanbeyan
Parliamentary Duties
3
299.00
$897.00
04 Oct 22
06 Oct 22
Queanbeyan
Parliamentary Duties
2
299.00
$598.00
10 Oct 22
10 Oct 22
Queanbeyan
Parliamentary Duties
1
299.00
$299.00
14 Oct 22
14 Oct 22
Sydney
Party Political Duties
1
464.00
$464.00
24 Oct 22
27 Oct 22
Queanbeyan
Parliamentary Duties
3
299.00
$897.00
01 Nov 22
01 Nov 22
Townsville
Official Duties
1
394.00
$394.00
06 Nov 22
11 Nov 22
Queanbeyan
Parliamentary Duties
5
299.00
$1,495.00
14 Nov 22
14 Nov 22
Queanbeyan
Official Duties
1
299.00
$299.00
17 Nov 22
17 Nov 22
Perth
Official Duties
1
464.00
$464.00
20 Nov 22
22 Nov 22
Queanbeyan
Parliamentary Duties
2
299.00
$598.00
27 Nov 22
02 Dec 22
Queanbeyan
Parliamentary Duties
5
299.00
$1,495.00
Annual Shangri-La Dialogue Security Conference, Bilateral meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$-11.29
Bilateral meetings, CHOGM
Description
Amount
Publishable notes
Ministerial - Medical costs
$247.69
30th Anniversary of the Australian American Leadership Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$32,812.96
Ministerial - Fares
Meetings with Ministers and other activities relating to the Minister's Portfolio
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,367.03
Ministerial - Ground transport
$3,198.16
Trilateral Defence Ministers’ Meeting; Meetings with Japanese and US counterparts, Tour Virginia-class submarine @ Joint Base Pearl Habour Hickam, 1st Aus Ministerial visit to Nauru since 2019
Type
Amount
Publishable notes
Employee International Travel Costs
$1,281.73
Ministerial - Incidentals allowance
$252.00
Meeting with PNG’s Deputy Prime Minister, and subject to their availability, with Prime Minister and Minister for Foreign Affairs
Type
Amount
Publishable notes
Employee International Travel Costs
$1,465.96
Ministerial - Incidentals allowance
$189.00
South Pacific Defence Ministers’ Meeting; Fiji-Australia Defence Ministers’ Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$485.14
Ministerial - Incidentals allowance
$315.00
9th ASEAN Defence Ministers’ Meeting-Plus in Cambodia; High Level Meeting as part of the upgrade of the Bilateral Relationship with Vietnam to a Strategic Partnership
Type
Amount
Publishable notes
Employee International Travel Costs
$830.00
Ministerial - Incidentals allowance
$315.00
Australia-United States Ministerial Consultations; Trilateral AUKUS Defence Ministers Meeting; 2+2 Foreign and Defence Ministerial Consultations in Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$1,390.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Sydney to Melbourne Avalon 29 Jul 22
$-420.91
Refund.
Melbourne to Canberra 25 Sep 22
$533.00
Canberra to Melbourne 6 Oct 22
$914.68
Canberra to Melbourne 11 Oct 22
$533.00
Melbourne to Canberra 25 Sep 22
$-533.00
Refund.
Canberra to Melbourne 6 Oct 22
$-914.68
Refund.
Canberra to Melbourne 11 Oct 22
$-533.00
Refund.
Melbourne to Canberra 25 Sep 22
$533.00
Canberra to Melbourne 6 Oct 22
$914.68
Canberra to Melbourne 11 Oct 22
$533.00
Melbourne to Canberra 6 Nov 22
$914.68
Melbourne to Canberra 20 Nov 22
$914.68
Canberra to Melbourne 2 Dec 22
$533.00
Canberra to Melbourne 16 Dec 22
$517.62
Description
Amount
Publishable notes
Taxi 24 Aug 22
$62.78
Description
Amount
Publishable notes
Fuel charges
$112.58
Fuel charges
$104.03
Lease rental 04/09/2022 to 03/10/2022
$783.77
Fuel Fees
$0.34
Lease rental 04/10/2022 to 03/11/2022
$783.77
Fuel charges
$138.05
Lease rental 04/11/2022 to 03/12/2022
$783.77
Fuel Fees
$0.34
Fuel charges
$144.82
Description
Amount
Publishable notes
Canberra 4 Oct 22
$61.20
Melbourne 4 Oct 22
$330.48
Canberra 6 Oct 22
$83.64
Melbourne 6 Oct 22
$345.72
Melbourne 7 Oct 22
$432.48
Melbourne 7 Oct 22
$475.32
Sydney 14 Nov 22
$86.20
Sydney 14 Nov 22
$165.76
Perth 17 Nov 22
$1,324.48
Perth 18 Nov 22
$639.04
Canberra 20 Nov 22
$126.60
Melbourne 20 Nov 22
$334.56
Canberra 21 Nov 22
$91.80
Canberra 21 Nov 22
$150.96
Melbourne 26 Nov 22
$324.36
Melbourne 27 Nov 22
$354.96
Canberra 1 Dec 22
$61.20
Cancelled/No Show.
Melbourne 2 Dec 22
$372.24
Canberra 2 Dec 22
$63.24
Melbourne 3 Dec 22
$299.88
Melbourne 10 Dec 22
$161.16
Melbourne 14 Dec 22
$314.16
Canberra 14 Dec 22
$67.44
Canberra 15 Dec 22
$93.84
Canberra 15 Dec 22
$61.20
Melbourne 16 Dec 22
$378.36
Canberra 16 Dec 22
$63.24
Melbourne 3 Oct 22
$303.96
Canberra 20 Dec 22
$108.12
Melbourne 20 Dec 22
$607.73
Canberra 20 Dec 22
$61.20
Adelaide 20 Dec 22
$61.20
Canberra 20 Dec 22
$83.64
Adelaide 19 Dec 22
$95.88
Adelaide 19 Dec 22
$104.04
Melbourne 19 Dec 22
$326.40
Canberra 16 Dec 22
$61.20
Canberra 10 Oct 22
$61.20
Melbourne 10 Oct 22
$363.12
Melbourne 11 Oct 22
$349.80
Canberra 11 Oct 22
$65.28
Melbourne 12 Oct 22
$324.36
Sydney 14 Oct 22
$68.50
Sydney 15 Oct 22
$122.40
Sydney 15 Oct 22
$122.40
Melbourne 15 Oct 22
$297.84
Melbourne 17 Oct 22
$1,166.88
Canberra 24 Oct 22
$65.40
Melbourne 24 Oct 22
$371.28
Canberra 25 Oct 22
$102.00
Canberra 25 Oct 22
$61.20
Canberra 26 Oct 22
$61.20
Melbourne 27 Oct 22
$382.44
Canberra 27 Oct 22
$71.40
Melbourne 31 Oct 22
$426.36
Melbourne 31 Oct 22
$61.20
Melbourne 31 Oct 22
$400.02
Melbourne 1 Nov 22
$306.00
Melbourne 2 Nov 22
$346.80
Melbourne 4 Nov 22
$328.44
Melbourne 4 Nov 22
$460.35
Melbourne 4 Nov 22
$475.32
Melbourne 4 Nov 22
$61.20
Canberra 6 Nov 22
$126.60
Melbourne 6 Nov 22
$336.60
Canberra 8 Nov 22
$130.56
Canberra 10 Nov 22
$95.88
Canberra 11 Nov 22
$265.20
Description
Amount
Publishable notes
Aggregated Total
$41,909.43
Description
Amount
Publishable notes
Printing and Communications 14 Apr 22
$205.43
Printing and Communications 14 Apr 22
$205.43
Printing and Communications 1 Feb 22
$20,000.00
Printing and Communications 30 Sep 22
$295.27
Printing and Communications 1 Oct 22
$828.00
Printing and Communications 1 May 22
$4,179.25
Printing and Communications 1 May 22
$57.82
Printing and Communications 1 Jun 22
$2.05
Printing and Communications 1 Aug 22
$106.82
Printing and Communications 1 Sep 22
$14.55
Printing and Communications 23 Sep 22
$296.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$23.44
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$-56.29
Office Stationery and Supplies (office expenses) 1 Sep 22
$65.86
Flags 1 Sep 22
$732.00
Flags 1 Sep 22
$973.50
Flags 1 Sep 22
$546.00
Software Reimbursement (office expenses) 14 Oct 22
$161.45
Office Stationery and Supplies (office expenses) 17 Oct 22
$26.10
MFD - Usage 5 Aug 22
$11.90
MFD - Usage 1 Sep 22
$1.80
MFD - Usage 5 Aug 22
$2.28
MFD - Usage 1 Sep 22
$0.55
MFD - Usage 5 Aug 22
$0.60
MFD - Usage 5 Aug 22
$2.17
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 4 Oct 22
$3.31
Office Stationery and Supplies (office expenses) 17 Oct 22
$-5.34
Office Stationery and Supplies (office expenses) 17 Oct 22
$12.66
Office Stationery and Supplies (office expenses) 17 Oct 22
$16.95
Office Stationery and Supplies (office expenses) 17 Oct 22
$15.44
Office Stationery and Supplies (office expenses) 17 Oct 22
$5.13
Office Stationery and Supplies (office expenses) 17 Oct 22
$3.39
Office Stationery and Supplies (office expenses) 17 Oct 22
$1.74
Office Stationery and Supplies (office expenses) 17 Oct 22
$1.83
Office Stationery and Supplies (office expenses) 17 Oct 22
$2.66
Office Stationery and Supplies (office expenses) 18 Oct 22
$-2.30
Office Stationery and Supplies (office expenses) 18 Oct 22
$5.44
Nationhood Material 4 Oct 22
$110.25
Nationhood Material 18 Oct 22
$183.75
MFD - Usage 1 Oct 22
$1.89
MFD - Usage 1 Oct 22
$0.57
MFD - Usage 5 Sep 22
$23.22
MFD - Usage 5 Sep 22
$0.48
MFD - Usage 5 Sep 22
$2.31
Software Reimbursement (office expenses) 18 Oct 22
$20.99
MFD - Usage 1 Nov 22
$2.08
MFD - Usage 1 Nov 22
$0.02
MFD - Usage 5 Oct 22
$32.57
MFD - Usage 5 Oct 22
$1.29
MFD - Usage 5 Oct 22
$2.37
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 21
$614.36
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$190.94
Office Fax - Usage 27 Oct 22
$31.77
Office Phones - Usage 27 Nov 22
$136.47
Office Fax - Usage 27 Nov 22
$-33.86
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$99,328.84
International Travel
$-11.29
International Travel
$32,812.96
International Travel
$1,281.73
International Travel
$1,465.96
International Travel
$485.14
International Travel
$830.00
International Travel
$1,390.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$220.01
Employee Travel
International Travel
Aggregated Total
$11.29
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