The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $223,986.90
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
23 Jan 24
Queanbeyan
Parliamentary Duties
2
310.00
$620.00
29 Jan 24
29 Jan 24
Queanbeyan
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
12 Feb 24
14 Feb 24
Queanbeyan
Parliamentary Duties
3
310.00
$930.00
19 Feb 24
19 Feb 24
Sydney
Parliamentary Duties
1
469.00
$469.00
20 Feb 24
20 Feb 24
Adelaide
Parliamentary Duties
1
461.00
$461.00
26 Feb 24
29 Feb 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
06 Mar 24
06 Mar 24
Sydney
Parliamentary Duties
1
157.00
$157.00
12 Mar 24
12 Mar 24
Darwin
Parliamentary Duties
1
497.00
$497.00
12 Mar 24
12 Mar 24
Darwin
Parliamentary Duties
-1
497.00
$-497.00
12 Mar 24
12 Mar 24
Darwin
Parliamentary Duties
1
497.00
$497.00
17 Mar 24
20 Mar 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Queanbeyan
Parliamentary Duties
-4
310.00
$-1,240.00
17 Mar 24
20 Mar 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
21 Mar 24
22 Mar 24
Adelaide
Parliamentary Duties
2
461.00
$922.00
21 Mar 24
22 Mar 24
Adelaide
Parliamentary Duties
-2
461.00
$-922.00
21 Mar 24
22 Mar 24
Adelaide
Parliamentary Duties
2
461.00
$922.00
AUKUS bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$6,349.44
Ministerial - Fares
$11,322.72
Ministerial - Ground transport
$6,345.81
Bilateral engagements
Description
Amount
Publishable notes
Ministerial - Incidentals
$-84.35
2nd 2+2 ministerial meeting; bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$4,658.13
Ministerial - Ground transport
$664.32
Ministerial - Incidentals
$37.42
AUKUS Defence Ministers’ Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Accommodation and meals
$3,223.01
South Pacific Defence Ministers' Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$623.86
Ministerial - Accommodation and meals
$4,075.71
Indonesia - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Accommodation and meals
$2,042.97
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne Avalon to Sydney 18 Dec 23
$218.45
Sydney to Canberra 18 Dec 23
$689.93
Canberra to Melbourne 19 Dec 23
$560.00
Melbourne to Canberra 22 Jan 24
$781.43
Canberra to Melbourne 24 Jan 24
$475.21
Canberra to Melbourne 24 Jan 24
$781.43
Sydney to Melbourne Avalon 30 Jan 24
$390.27
Canberra to Sydney 30 Jan 24
$775.66
Melbourne to Canberra 4 Feb 24
$945.43
Canberra to Melbourne 8 Feb 24
$945.43
Melbourne to Canberra 12 Feb 24
$420.00
Canberra to Melbourne 15 Feb 24
$554.84
Melbourne to Sydney 22 Feb 24
$1,150.57
Melbourne to Canberra 26 Feb 24
$362.73
Canberra to Melbourne 1 Mar 24
$954.25
Melbourne Avalon to Sydney 6 Mar 24
$285.73
Sydney to Melbourne 7 Mar 24
$698.65
Melbourne Avalon to Sydney 12 Mar 24
$285.73
Townsville to Brisbane 28 Sep 23
$263.99
Brisbane to Melbourne 28 Sep 23
$256.70
Melbourne to Canberra 17 Mar 24
$366.11
Description
Amount
Publishable notes
Fuel charges
$114.53
Lease rental 04/12/2023 to 03/01/2024
$624.73
Fuel charges
$120.27
Fuel Fees
$0.23
Lease rental 04/01/2024 to 03/02/2024
$624.73
Fuel charges
$117.23
Fuel charges
$103.54
Fuel Fees
$0.23
Fuel charges
$107.05
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 04/02/2024 to 03/03/2024
$624.73
Fuel charges
$113.87
Description
Amount
Publishable notes
Canberra 17 Mar 24
$130.20
Canberra 18 Mar 24
$73.50
Adelaide 21 Mar 24
$66.00
Canberra 21 Mar 24
$63.00
Adelaide 23 Mar 24
$126.00
Canberra 27 Mar 24
$63.00
Cancelled/No Show.
Darwin 13 Dec 23
$88.00
Adelaide 22 Mar 24
$522.90
Sydney 19 Feb 24
$445.20
Canberra 15 Feb 24
$71.40
Canberra 12 Feb 24
$63.00
Cancelled/No Show.
Canberra 8 Feb 24
$73.50
Canberra 6 Feb 24
$155.40
Canberra 5 Feb 24
$201.60
Canberra 4 Feb 24
$126.00
Sydney 30 Jan 24
$151.90
Sydney 30 Jan 24
$113.20
Canberra 29 Jan 24
$63.00
Canberra 22 Jan 24
$67.20
Darwin 13 Mar 24
$241.30
Darwin 13 Mar 24
$199.30
Sydney 12 Mar 24
$63.00
Perth 19 Feb 24
$90.10
Perth 19 Feb 24
$169.90
Adelaide 20 Feb 24
$186.70
Adelaide 20 Feb 24
$252.00
Sydney 20 Feb 24
$785.20
Adelaide 21 Feb 24
$503.80
Perth 21 Feb 24
$419.80
Sydney 22 Feb 24
$78.60
Canberra 26 Feb 24
$63.00
Sydney 6 Mar 24
$97.50
Description
Amount
Publishable notes
Aggregated Total
$76,854.22
Description
Amount
Publishable notes
MFD - Usage 1 Nov 23
$16.63
MFD - Usage 1 Nov 23
$0.58
MFD - Usage 5 Oct 23
$0.18
MFD - Usage 5 Oct 23
$0.20
MFD - Usage 5 Oct 23
$0.83
MFD - Usage 5 Nov 23
$0.18
MFD - Usage 1 Dec 23
$13.19
MFD - Usage 1 Dec 23
$0.70
MFD - Usage 5 Nov 23
$0.04
MFD - Usage 5 Nov 23
$1.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$-1.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.63
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.14
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.34
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.34
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$-38.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$44.72
Flags 1 Jan 24
$421.00
Flags 1 Jan 24
$314.00
Flags 1 Jan 24
$794.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-11.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.06
Flags 1 Jan 24
$746.50
MFD - Usage 5 Dec 23
$0.69
MFD - Usage 1 Jan 24
$10.87
MFD - Usage 1 Jan 24
$0.76
MFD - Usage 5 Dec 23
$0.02
MFD - Usage 5 Dec 23
$0.27
Office Stationery and Supplies (office expenses) 21 Feb 24
$9.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.32
Flags 1 Feb 24
$710.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.84
Flags 1 Feb 24
$628.00
MFD - Usage 1 Feb 24
$10.40
MFD - Usage 1 Feb 24
$0.28
MFD - Usage 5 Jan 24
$0.13
MFD - Usage 5 Jan 24
$0.64
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$151.00
Printing and Communications 21 Dec 23
$132.12
Printing and Communications 1 Jan 24
$152.62
Printing and Communications 1 Dec 23
$0.75
Printing and Communications 27 Feb 24
$320.00
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 1 Jan 24
$231.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 1 Feb 24
$65.40
Office Phones - Usage 1 Feb 24
$40.00
Office Phones - Usage 17 Mar 24
$5.45
Description
Amount
Publishable notes
Canberra to Melbourne 30 Nov 23
$554.84
Travel undertaken by 19 employees
Type
Amount
Notes
Domestic Travel
$73,139.21
International Travel
$160.00
International Travel
$623.86
International Travel
$120.00
Total Repayments:
No repayments made in this reporting period.
