The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $417,575.71
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Sep 23
27 Sep 23
Townsville
Parliamentary Duties
1
399.00
$399.00
27 Sep 23
27 Sep 23
Townsville
Parliamentary Duties
-1
399.00
$-399.00
27 Sep 23
27 Sep 23
Townsville
Parliamentary Duties
1
399.00
$399.00
03 Oct 23
03 Oct 23
Queanbeyan
Parliamentary Duties
1
310.00
$310.00
15 Oct 23
16 Oct 23
Queanbeyan
Parliamentary Duties
2
310.00
$620.00
23 Oct 23
23 Oct 23
Brisbane
Parliamentary Duties
1
450.00
$450.00
25 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
06 Nov 23
06 Nov 23
Sydney
Parliamentary Duties
1
157.00
$157.00
12 Nov 23
16 Nov 23
Queanbeyan
Parliamentary Duties
5
310.00
$1,550.00
28 Nov 23
29 Nov 23
Queanbeyan
Parliamentary Duties
2
310.00
$620.00
12 Dec 23
12 Dec 23
Perth
Parliamentary Duties
1
469.00
$469.00
12 Dec 23
12 Dec 23
Perth
Parliamentary Duties
-1
469.00
$-469.00
12 Dec 23
12 Dec 23
Perth
Parliamentary Duties
1
469.00
$469.00
13 Dec 23
13 Dec 23
Darwin
Parliamentary Duties
1
497.00
$497.00
13 Dec 23
13 Dec 23
Darwin
Parliamentary Duties
-1
497.00
$-497.00
13 Dec 23
13 Dec 23
Darwin
Parliamentary Duties
1
497.00
$497.00
18 Dec 23
18 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
2+2 Defence Minister/Foreign Minister meeting, AUKMIN Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$1,066.00
Bilateral meetings
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$519.85
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,326.31
2023 Australia-Republic of Korea Defence Ministers’ Meeting, bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$750.00
Ministerial - Accommodation and meals
$4,253.03
Ministerial - Incidentals allowance
$252.00
AUKUS bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$105,062.27
Ministerial - Accommodation and meals
$3,964.92
Ministerial - Fares
$22,530.04
Ministerial - Incidentals allowance
$441.00
Bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$609.95
Ministerial - Accommodation and meals
$1,983.75
Ministerial - Incidentals
$84.35
Ministerial - Incidentals allowance
$126.00
2nd 2+2 ministerial meeting; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$830.00
Ministerial - Incidentals allowance
$315.00
AUKUS Defence Ministers’ Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
South Pacific Defence Ministers' Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$1,100.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Melbourne 14 Sep 23
$857.27
Adelaide to Melbourne 25 Sep 23
$810.06
Melbourne to Adelaide 25 Sep 23
$371.76
Melbourne Avalon to Sydney 27 Sep 23
$284.82
Sydney to Townsville 27 Sep 23
$879.51
Melbourne Avalon to Sydney 27 Sep 23
$34.11
Non-commercial airline or non-air travel expense.
Melbourne to Hobart 3 Oct 23
$587.23
Canberra to Melbourne 4 Oct 23
$347.57
Canberra to Melbourne 9 Oct 23
$860.99
Melbourne to Canberra 9 Oct 23
$347.57
Perth to Melbourne 10 Oct 23
$1,171.40
Melbourne to Perth 10 Oct 23
$1,023.76
Melbourne to Canberra 15 Oct 23
$466.82
Melbourne to Canberra 12 Nov 23
$945.43
Melbourne to Canberra 28 Nov 23
$554.84
Canberra to Melbourne 6 Dec 23
$781.43
Description
Amount
Publishable notes
Lease rental 04/09/2023 to 03/10/2023
$624.73
Fuel Fees
$0.23
Fuel charges
$131.90
Fuel charges
$127.34
Fuel Fees
$0.23
Fuel charges
$126.87
Fuel Fees
$0.23
Lease rental 04/10/2023 to 03/11/2023
$624.73
Fuel Fees
$0.23
Fuel charges
$132.49
Lease rental 04/11/2023 to 03/12/2023
$624.73
Description
Amount
Publishable notes
Canberra 6 Nov 23
$106.90
Sydney 6 Nov 23
$88.00
Cancelled/No Show.
Sydney 7 Nov 23
$286.60
Melbourne 8 Nov 23
$993.30
Adelaide 10 Nov 23
$457.60
Canberra 28 Nov 23
$222.60
Canberra 28 Nov 23
$71.40
Canberra 30 Nov 23
$98.70
Canberra 30 Nov 23
$170.10
Canberra 6 Dec 23
$63.00
Canberra 6 Dec 23
$63.00
Canberra 11 Dec 23
$258.10
Adelaide 12 Dec 23
$951.10
Canberra 16 Oct 23
$63.00
Melbourne 20 Oct 23
$315.00
Melbourne 23 Oct 23
$268.80
Brisbane 23 Oct 23
$268.80
Brisbane 24 Oct 23
$696.56
Canberra 25 Oct 23
$113.40
Sydney 26 Oct 23
$1,182.10
Brisbane 27 Sep 23
$214.84
Melbourne 28 Sep 23
$448.20
Brisbane 28 Sep 23
$407.69
Brisbane 28 Sep 23
$173.60
Hobart 3 Oct 23
$367.50
Perth 10 Oct 23
$732.70
Melbourne 10 Oct 23
$280.20
Melbourne 10 Oct 23
$300.30
Melbourne 9 Oct 23
$283.50
Canberra 9 Oct 23
$63.00
Melbourne 9 Oct 23
$563.70
Canberra 9 Oct 23
$63.00
Canberra 4 Oct 23
$67.20
Melbourne 4 Oct 23
$585.90
Melbourne 4 Oct 23
$210.90
Hobart 3 Oct 23
$126.00
Canberra 3 Oct 23
$132.30
Melbourne 3 Oct 23
$333.90
Melbourne 30 Oct 23
$294.00
Melbourne 11 Oct 23
$419.41
Melbourne 11 Oct 23
$63.00
Melbourne 11 Oct 23
$325.50
Perth 12 Dec 23
$88.00
Perth 13 Dec 23
$1,285.00
Darwin 14 Dec 23
$1,018.30
Canberra 18 Dec 23
$67.20
Sydney 18 Dec 23
$579.90
Canberra 18 Dec 23
$63.00
Canberra 19 Dec 23
$63.00
Canberra 15 Oct 23
$130.20
Melbourne 15 Oct 23
$291.90
Melbourne 13 Oct 23
$1,169.70
Melbourne 11 Oct 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$80,116.16
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.24
MFD - Usage 5 Aug 23
$2.89
MFD - Usage 1 Sep 23
$48.72
MFD - Usage 5 Aug 23
$0.02
MFD - Usage 1 Sep 23
$1.42
MFD - Usage 5 Aug 23
$0.15
MFD - Usage 5 Aug 23
$0.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.12
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.20
Flags 1 Oct 23
$373.25
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.94
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.53
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.83
Office Stationery and Supplies (office expenses) 1 Oct 23
$-11.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.95
Flags 1 Oct 23
$373.25
Flags 1 Oct 23
$403.25
MFD - Usage 5 Sep 23
$3.07
MFD - Usage 1 Oct 23
$62.46
MFD - Usage 5 Sep 23
$0.07
MFD - Usage 1 Oct 23
$1.05
MFD - Usage 5 Sep 23
$0.01
MFD - Usage 5 Sep 23
$1.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.20
Flags 1 Nov 23
$373.25
Office Stationery and Supplies (office expenses) 1 Nov 23
$-5.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.97
Office Stationery and Supplies (office expenses) 1 Nov 23
$31.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$90.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$31.34
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.79
Office Stationery and Supplies (office expenses) 1 Nov 23
$-20.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$30.74
Flags 1 Nov 23
$710.75
Flags 1 Nov 23
$314.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.94
Wreaths (office expenses) 10 Nov 23
$318.18
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$5.31
Printing and Communications 1 Sep 23
$12,321.65
Printing and Communications 1 Sep 23
$0.75
Printing and Communications 5 Aug 23
$884.55
Printing and Communications 27 Sep 23
$4,221.00
Printing and Communications 1 Apr 23
$65.00
Printing and Communications 1 Jun 23
$335.36
Printing and Communications 1 Jul 23
$334.00
Printing and Communications 1 Aug 23
$342.91
Printing and Communications 1 Sep 23
$344.45
Printing and Communications 1 Oct 23
$828.00
Printing and Communications 15 Sep 23
$416.85
Printing and Communications 1 Oct 23
$0.75
Printing and Communications 19 Oct 23
$250.00
Printing and Communications 1 Nov 23
$231.00
Printing and Communications 1 Dec 23
$145.00
Printing and Communications 1 Dec 23
$145.00
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 8 Jun 23
$478.42
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$40.00
Office Phones - Usage 1 Sep 23
$93.35
Office Phones - Usage 27 Sep 23
$5.45
Office Phones - Usage 28 Jul 23
$30.00
Office Phones - Usage 27 Oct 23
$5.45
Office Phones - Usage 27 Nov 23
$5.45
Office Phones - Usage 1 Oct 23
$105.34
Office Phones - Usage 1 Oct 23
$40.20
Office Phones - Usage 1 Nov 23
$82.64
Office Phones - Usage 1 Nov 23
$40.80
Office Phones - Usage 1 Dec 23
$80.24
Office Phones - Usage 1 Dec 23
$40.90
Description
Amount
Publishable notes
Melbourne to Canberra 28 Nov 23
$554.84
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$128,350.43
International Travel
$1,066.00
International Travel
$750.00
International Travel
$105,062.27
International Travel
$609.95
International Travel
$830.00
International Travel
$320.00
International Travel
$1,100.00
Total Repayments:
No repayments made in this reporting period.
