The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $291,390.93
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 24
26 Mar 24
Queanbeyan
Parliamentary Duties
2
310.00
$620.00
03 Apr 24
04 Apr 24
Sydney
Parliamentary Duties
2
157.00
$314.00
16 Apr 24
16 Apr 24
Queanbeyan
Parliamentary Duties
1
310.00
$310.00
05 May 24
05 May 24
Queanbeyan
Parliamentary Duties
1
310.00
$310.00
13 May 24
15 May 24
Queanbeyan
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Queanbeyan
Parliamentary Duties
3
310.00
$930.00
Indonesia - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
UAE, Turkey and Poland - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,280.00
Ministerial - Accommodation and meals
$12,564.98
Ministerial - Ground transport
$3,066.29
Ministerial - Incidentals allowance
$504.00
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$480.00
Ministerial - Accommodation and meals
$12,944.99
Ministerial - Fares
$9,043.19
Ministerial - Ground transport
$935.24
Ministerial - Incidentals allowance
$315.00
Solomon Islands - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,191.49
Ministerial - Incidentals allowance
$189.00
Singapore - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$14,814.46
Ministerial - Fares
$7,103.21
Ministerial - Incidentals allowance
$315.00
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Sydney to Melbourne 13 Aug 23
$465.68
Adelaide to Melbourne 23 Mar 24
$713.00
Melbourne to Canberra 25 Mar 24
$580.51
Canberra to Melbourne 27 Mar 24
$981.49
Canberra to Sydney 3 Apr 24
$421.97
Melbourne to Canberra 3 Apr 24
$496.04
Sydney to Melbourne 5 Apr 24
$1,186.57
Melbourne to Canberra 8 Apr 24
$496.04
Canberra to Melbourne 9 Apr 24
$981.49
Sydney to Melbourne Avalon 7 Nov 23
$44.05
Cancellation Fee.
Sydney to Melbourne Avalon 7 Nov 23
$29.50
Non-commercial airline or non-air travel expense.
Sydney to Melbourne Avalon 22 Feb 24
$24.84
Non-commercial airline or non-air travel expense.
Melbourne Avalon to Sydney 6 Mar 24
$29.09
Non-commercial airline or non-air travel expense.
Sydney to Melbourne Avalon 7 Mar 24
$29.09
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 16 Apr 24
$496.04
Canberra to Melbourne 17 Apr 24
$810.90
Sydney to Melbourne Avalon 30 Jan 24
$33.64
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 22 Apr 24
$496.04
Sydney to Melbourne Avalon 22 Feb 24
$-24.84
Refunded.
Sydney to Canberra 5 May 24
$270.86
Sydney to Canberra 5 May 24
$-270.86
Sydney to Canberra 5 May 24
$270.86
Canberra to Melbourne 6 May 24
$496.04
Melbourne to Canberra 8 May 24
$496.04
Canberra to Melbourne 9 May 24
$496.04
Canberra to Melbourne 16 May 24
$810.90
Melbourne to Newcastle 20 May 24
$415.46
Sydney to Melbourne Avalon 22 Feb 24
$44.04
Cancellation Fee.
Sydney to Melbourne Avalon 29 Jul 22
$420.91
Melbourne to Canberra 27 May 24
$342.10
Canberra to Melbourne 6 Jun 24
$981.49
Sydney to Melbourne Avalon 9 Jun 24
$278.45
Melbourne Avalon to Sydney 9 Jun 24
$278.45
Melbourne to Perth 10 Jun 24
$1,253.11
Perth to Melbourne 10 Jun 24
$1,253.11
Melbourne to Canberra 16 Jun 24
$501.39
Canberra to Melbourne 17 Jun 24
$375.39
Description
Amount
Publishable notes
Accident excess 23 Dec 22
$500.00
Fuel charges
$118.30
Fuel charges
$104.70
Lease rental 04/03/2024 to 03/04/2024
$624.73
Lease rental 04/04/2024 to 03/05/2024
$624.73
Fuel charges
$121.06
Fuel Fees
$0.23
Fuel charges
$117.85
Lease rental 04/05/2024 to 03/06/2024
$624.73
Description
Amount
Publishable notes
Melbourne 5 Apr 24
$142.60
Sydney 5 Apr 24
$111.10
Sydney 5 Apr 24
$98.50
Melbourne 16 Apr 24
$281.40
Melbourne 29 Apr 24
$413.70
Canberra 3 Apr 24
$100.80
Melbourne 30 Jun 24
$283.50
Melbourne 23 Jun 24
$289.80
Adelaide 21 Jun 24
$464.80
Sydney 18 Jun 24
$63.00
Sydney 18 Jun 24
$80.70
Sydney 12 Jun 24
$128.10
Sydney 12 Jun 24
$111.30
Sydney 12 Jun 24
$449.30
Perth 10 Jun 24
$468.30
Newcastle 20 May 24
$1,140.10
Darwin 21 May 24
$119.50
Darwin 22 May 24
$636.10
Sydney 9 Jun 24
$237.30
Sydney 9 Jun 24
$130.10
Perth 10 Jun 24
$94.50
Description
Amount
Publishable notes
Aggregated Total
$75,062.21
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$152.63
Printing and Communications 28 Mar 24
$143.80
Printing and Communications 28 Mar 24
$130.73
Printing and Communications 1 Apr 24
$828.00
Printing and Communications 1 Feb 22
$128.57
Printing and Communications 1 Mar 24
$13,594.99
Printing and Communications 28 Mar 24
$4,290.00
Printing and Communications 5 Apr 24
$145.00
Printing and Communications 5 Apr 23
$130.00
Printing and Communications 1 Apr 24
$1,772.73
Printing and Communications 2 May 24
$122.73
Printing and Communications 26 Apr 24
$95.00
Printing and Communications 27 Apr 24
$378.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.89
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$-13.63
Office Stationery and Supplies (office expenses) 1 Mar 24
$26.86
Flags 1 Mar 24
$284.30
Flags 1 Mar 24
$149.30
Flags 1 Mar 24
$314.00
Flags 1 Mar 24
$161.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$-23.46
Flags 1 Mar 24
$-794.00
MFD - Usage 5 Feb 24
$0.01
MFD - Usage 1 Mar 24
$12.81
MFD - Usage 1 Mar 24
$1.25
MFD - Usage 5 Feb 24
$0.19
MFD - Usage 5 Feb 24
$0.47
MFD - Usage 21 Mar 24
$32.31
MFD - Usage 21 Mar 24
$0.71
MFD - Usage 5 Mar 24
$0.26
MFD - Usage 5 Mar 24
$1.03
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.03
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.93
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.38
Office Stationery and Supplies (office expenses) 1 Apr 24
$71.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$-10.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.31
Flags 1 Apr 24
$373.25
Flags 1 Apr 24
$314.00
Wreaths (office expenses) 24 Apr 24
$613.64
Office Stationery and Supplies (office expenses) 1 May 24
$-1.33
Office Stationery and Supplies (office expenses) 1 May 24
$1.56
Office Stationery and Supplies (office expenses) 1 May 24
$15.44
Office Stationery and Supplies (office expenses) 1 May 24
$37.85
Office Stationery and Supplies (office expenses) 1 May 24
$-41.06
Office Stationery and Supplies (office expenses) 1 May 24
$48.04
Flags 1 May 24
$710.75
Flags 1 May 24
$447.90
Flags 1 May 24
$483.90
Office Stationery and Supplies (office expenses) 1 May 24
$-1.21
Office Stationery and Supplies (office expenses) 1 May 24
$1.41
Office Stationery and Supplies (office expenses) 1 May 24
$6.12
Office Stationery and Supplies (office expenses) 1 May 24
$17.66
Office Stationery and Supplies (office expenses) 1 May 24
$2.44
Office Stationery and Supplies (office expenses) 1 May 24
$4.62
Office Stationery and Supplies (office expenses) 1 May 24
$3.28
Office Stationery and Supplies (office expenses) 1 May 24
$14.20
Office Stationery and Supplies (office expenses) 1 May 24
$-154.54
Office Stationery and Supplies (office expenses) 1 May 24
$180.81
Flags 1 May 24
$2,132.25
Flags 1 May 24
$673.60
Flags 1 May 24
$1,493.00
Flags 1 May 24
$502.40
Flags 1 May 24
$806.50
Flags 1 May 24
$471.60
Office Stationery and Supplies (office expenses) 1 May 24
$102.28
MFD - Usage 5 Apr 24
$0.05
MFD - Usage 1 May 24
$35.13
MFD - Usage 1 May 24
$0.61
MFD - Usage 5 Apr 24
$0.28
MFD - Usage 5 Apr 24
$0.53
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$102.30
Office Phones - Usage 1 Jan 24
$40.00
Office Phones - Usage 9 Jan 24
$60.00
Office Phones - Usage 17 Apr 24
$5.45
Office Phones - Usage 1 Mar 24
$72.80
Office Phones - Usage 1 Mar 24
$43.60
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$5.45
Office Phones - Usage 1 Apr 24
$94.42
Office Phones - Usage 1 Apr 24
$41.20
Office Phones - Usage 17 Jun 24
$5.45
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$87,901.00
International Travel
$120.00
International Travel
$1,280.00
International Travel
$480.00
International Travel
$1,191.49
International Travel
$14,814.46
International Travel
$160.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$100.00
