The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $255,764.49
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
16 Dec 22
Queanbeyan
Parliamentary Duties
2
299.00
$598.00
19 Dec 22
19 Dec 22
Adelaide
Parliamentary Duties
1
408.00
$408.00
16 Jan 23
16 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Jan 23
23 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Feb 23
10 Feb 23
Queanbeyan
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Queanbeyan
Parliamentary Duties
5
299.00
$1,495.00
20 Feb 23
20 Feb 23
Perth
Parliamentary Duties
1
464.00
$464.00
28 Feb 23
28 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Mar 23
13 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
15 Mar 23
15 Mar 23
Perth
Parliamentary Duties
1
464.00
$464.00
30th Anniversary of the Australian American Leadership Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Ground transport
$801.95
Meetings with Ministers and other activities relating to the Minister's Portfolio
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$655.82
Ministerial - Ground transport
$2,259.51
Australia-United States Ministerial Consultations; Trilateral AUKUS Defence Ministers Meeting; 2+2 Foreign and Defence Ministerial Consultations in Japan
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$18,293.37
Ministerial - Ground transport
$11,709.53
Ministerial - Incidentals
$231.36
2+2 Defence Minister/Foreign Minister meeting, AUKMIN Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$1,426.28
Ministerial - Accommodation and meals
$6,901.20
Ministerial - Ground transport
$5,238.17
Ministerial - Incidentals allowance
$504.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$400.00
Ministerial - Accommodation and meals
$925.05
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Melbourne to Canberra 14 Dec 22
$160.53
Melbourne to Canberra 16 Jan 23
$461.73
Canberra to Melbourne 17 Jan 23
$755.64
Melbourne to Canberra 6 Feb 23
$914.87
Canberra to Melbourne 17 Feb 23
$914.87
Sydney to Melbourne 18 Feb 23
$464.99
Melbourne Avalon to Sydney 18 Feb 23
$372.73
Melbourne to Canberra 28 Feb 23
$461.73
Sydney to Melbourne 1 Mar 23
$464.99
Melbourne to Canberra 6 Mar 23
$914.87
Description
Amount
Publishable notes
Lease rental 04/12/2022 to 03/01/2023
$783.77
Fuel Fees
$0.23
Fuel charges
$138.95
Fuel charges
$35.48
Fuel charges
$124.45
Fuel charges
$123.97
Fuel Fees
$0.23
Lease rental 04/01/2023 to 03/02/2023
$783.77
Fuel charges
$68.14
Fuel charges
$112.61
Fuel charges
$123.87
Fuel charges
$120.70
Lease rental 04/02/2023 to 03/03/2023
$783.77
Fuel Fees
$0.23
Fuel charges
$122.64
Description
Amount
Publishable notes
Melbourne 10 Feb 23
$321.24
Melbourne 12 Feb 23
$306.00
Canberra 12 Feb 23
$122.40
Canberra 17 Feb 23
$61.20
Canberra 14 Feb 23
$118.32
Melbourne 1 Mar 23
$315.12
Canberra 13 Feb 23
$61.20
Canberra 23 Jan 23
$65.40
Melbourne 6 Mar 23
$312.12
Melbourne 14 Mar 23
$477.88
Adelaide 15 Mar 23
$736.44
Perth 16 Mar 23
$777.76
Melbourne 16 Mar 23
$308.04
Melbourne 17 Mar 23
$522.24
Melbourne 17 Mar 23
$314.16
Sydney 17 Mar 23
$74.62
Sydney 17 Mar 23
$102.00
Melbourne 18 Mar 23
$340.68
Canberra 18 Mar 23
$126.60
Canberra 10 Feb 23
$61.20
Cancelled/No Show.
Melbourne 23 Mar 23
$355.92
Melbourne 24 Mar 23
$436.56
Melbourne 24 Mar 23
$365.16
Canberra 10 Feb 23
$61.20
Melbourne 27 Mar 23
$301.92
Canberra 27 Mar 23
$528.36
Canberra 10 Feb 23
$61.20
Canberra 17 Feb 23
$61.20
Melbourne 30 Mar 23
$353.88
Melbourne 16 Jan 23
$357.52
Melbourne 17 Feb 23
$359.04
Canberra 24 Jan 23
$65.28
Perth 20 Feb 23
$61.20
Canberra 28 Mar 23
$61.20
Melbourne 18 Feb 23
$293.76
Melbourne 18 Feb 23
$313.08
Sydney 18 Feb 23
$122.40
Sydney 18 Feb 23
$133.80
Sydney 18 Feb 23
$122.40
Perth 20 Feb 23
$110.16
Melbourne 20 Feb 23
$646.68
Canberra 30 Mar 23
$61.20
Perth 20 Feb 23
$510.52
Perth 21 Feb 23
$40.20
Perth 21 Feb 23
$86.20
Perth 21 Feb 23
$33.30
Melbourne 25 Feb 23
$318.24
Melbourne 29 Jan 23
$344.76
Melbourne 27 Feb 23
$112.72
Melbourne 27 Feb 23
$527.83
Canberra 16 Jan 23
$61.20
Melbourne 28 Feb 23
$314.16
Canberra 28 Feb 23
$90.40
Sydney 1 Mar 23
$91.80
Canberra 1 Mar 23
$63.24
Sydney 1 Mar 23
$103.20
Sydney 1 Mar 23
$61.20
Canberra 17 Jan 23
$92.32
Melbourne 17 Jan 23
$349.80
Canberra 6 Mar 23
$65.40
Melbourne 23 Jan 23
$338.64
Melbourne 24 Jan 23
$238.68
Canberra 17 Feb 23
$65.28
Melbourne 27 Feb 23
$344.76
Melbourne 5 Feb 23
$306.00
Melbourne 6 Feb 23
$326.40
Canberra 23 Mar 23
$61.20
Canberra 27 Mar 23
$61.20
Sydney 28 Feb 23
$61.20
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$78,713.41
Description
Amount
Publishable notes
Printing and Communications 29 Jan 22
$114.28
Printing and Communications 1 Oct 22
$38.80
Printing and Communications 1 Oct 22
$118.20
Printing and Communications 1 Nov 22
$255.27
Printing and Communications 1 Oct 22
$167.00
Printing and Communications 9 Dec 22
$292.50
Post Office Box Rental 1 Apr 22
$83.64
Printing and Communications 1 Dec 22
$369.09
Printing and Communications 1 Oct 22
$297.40
Printing and Communications 1 Nov 22
$286.15
Printing and Communications 21 Apr 22
$208.36
Printing and Communications 1 Jan 23
$4.15
Printing and Communications 1 Jan 23
$5.81
Printing and Communications 22 Dec 22
$357.25
Printing and Communications 31 Jan 23
$8,863.00
Printing and Communications 1 Nov 21
$70.00
Printing and Communications 1 Mar 22
$108.33
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 22
$-6.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.55
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$57.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$20.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.38
Office Stationery and Supplies (office expenses) 1 Dec 22
$62.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.08
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.15
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.93
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.52
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.22
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.22
Office Stationery and Supplies (office expenses) 1 Dec 22
$29.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$24.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$42.65
Office Stationery and Supplies (office expenses) 1 Dec 22
$27.13
Office Stationery and Supplies (office expenses) 1 Dec 22
$45.22
Office Stationery and Supplies (office expenses) 1 Dec 22
$35.41
Office Stationery and Supplies (office expenses) 22 Oct 22
$30.00
MFD - Usage 1 Dec 22
$6.10
MFD - Usage 1 Dec 22
$0.06
MFD - Usage 5 Nov 22
$12.13
MFD - Usage 5 Nov 22
$0.30
MFD - Usage 5 Nov 22
$5.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$-8.51
Office Stationery and Supplies (office expenses) 1 Jan 23
$20.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$175.77
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.42
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$62.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$91.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.87
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.61
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$167.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$42.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$54.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.38
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$91.50
MFD - Usage 1 Jan 23
$7.14
MFD - Usage 1 Jan 23
$0.19
MFD - Usage 5 Dec 22
$15.77
MFD - Usage 5 Dec 22
$0.41
MFD - Usage 5 Dec 22
$1.92
MFD - Usage 5 Sep 22
$0.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.57
Office Stationery and Supplies (office expenses) 1 Feb 23
$21.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$-57.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$66.73
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.20
Flags 1 Feb 23
$1,483.20
Flags 1 Feb 23
$778.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.31
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.14
Nationhood Material 1 Feb 23
$38.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$-91.50
MFD - Usage 1 Feb 23
$18.52
MFD - Usage 1 Feb 23
$0.37
MFD - Usage 5 Jan 23
$0.02
MFD - Usage 5 Jan 23
$1.04
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$132.55
Office Phones - Usage 18 Jan 23
$42.60
Office Phones - Usage 18 Jan 23
$41.80
Office Phones - Usage 27 Jan 23
$132.55
Office Phones - Usage 3 Oct 22
$300.00
Office Fax - Usage 17 Oct 22
$40.00
Office Phones - Usage 21 Nov 22
$20.00
Office Phones - Usage 1 Feb 23
$101.57
Office Phones - Usage 1 Feb 23
$40.40
Office Phones - Usage 27 Feb 23
$110.40
Office Phones - Usage 1 Mar 23
$42.42
Office Phones - Usage 1 Mar 23
$134.32
Description
Amount
Publishable notes
Melbourne to Canberra 27 Nov 22
$393.49
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$77,964.52
International Travel
International Travel
$1,426.28
International Travel
$400.00
Total Repayments:
No repayments made in this reporting period.