The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $403,827.75
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jun 24
05 Jun 24
Queanbeyan
Parliamentary Duties
3
310.00
$930.00
16 Jun 24
16 Jun 24
Queanbeyan
Parliamentary Duties
1
310.00
$310.00
23 Jun 24
26 Jun 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
23 Jul 24
23 Jul 24
Perth
Parliamentary Duties
1
469.00
$469.00
25 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
1
157.00
$157.00
31 Jul 24
31 Jul 24
Darwin
Parliamentary Duties
1
497.00
$497.00
11 Aug 24
14 Aug 24
Queanbeyan
Parliamentary Duties
4
310.00
$1,240.00
19 Aug 24
21 Aug 24
Queanbeyan
Parliamentary Duties
3
310.00
$930.00
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$31,400.93
Solomon Islands - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,046.83
Official travel - USA and UK
Type
Amount
Publishable notes
Employee International Travel Costs
$45,329.36
Ministerial - Accommodation and meals
$2,849.28
Ministerial - Fares
$22,121.49
Ministerial - Ground transport
$9,511.64
Ministerial - Incidentals allowance
$504.00
Official Travel to USA
Type
Amount
Publishable notes
Employee International Travel Costs
$34,312.56
Ministerial - Fares
$15,661.20
Ministerial - Incidentals allowance
$441.00
Official Travel to Indonesia and Timor-Leste
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Accommodation and meals
$1,077.84
Ministerial - Incidentals allowance
$252.00
Official Travel - Vanuatu
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Incidentals allowance
$126.00
Official Travel - UK and Norway
Type
Amount
Publishable notes
Employee International Travel Costs
$400.00
Ministerial - Incidentals allowance
$315.00
Official Travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Sydney to Melbourne Avalon 7 Nov 23
$-44.05
Sydney to Melbourne Avalon 7 Nov 23
$44.05
Cancellation Fee.
Melbourne to Canberra 13 May 24
$810.90
Sydney to Melbourne Avalon 22 Feb 24
$-44.04
Sydney to Melbourne Avalon 22 Feb 24
$44.04
Cancellation Fee.
Melbourne to Canberra 11 Jun 24
$919.08
Canberra to Melbourne 11 Jun 24
$375.39
Melbourne Avalon to Sydney 12 Jun 24
$565.73
Melbourne Avalon to Sydney 12 Jun 24
$76.36
Non-commercial airline or non-air travel expense.
Sydney to Melbourne Avalon 12 Jun 24
$278.45
Melbourne to Sydney 18 Jun 24
$503.35
Sydney to Melbourne 18 Jun 24
$1,186.57
Melbourne to Adelaide 21 Jun 24
$404.49
Adelaide to Melbourne 21 Jun 24
$430.16
Melbourne to Canberra 23 Jun 24
$501.39
Melbourne to Canberra 30 Jun 24
$242.10
Canberra to Melbourne 27 Jun 24
$590.73
Melbourne Avalon to Sydney 30 Jan 24
$44.04
Cancellation Fee.
Sydney to Melbourne Avalon 7 Mar 24
$44.05
Cancellation Fee.
Melbourne Avalon to Sydney 25 Jul 24
$278.45
Sydney to Melbourne Avalon 26 Jul 24
$278.45
Melbourne Avalon to Sydney 25 Jul 24
$17.02
Non-commercial airline or non-air travel expense.
Sydney to Melbourne Avalon 26 Jul 24
$17.02
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 29 Jul 24
$919.77
Melbourne to Canberra 29 Jul 24
$496.73
Melbourne Avalon to Sydney 2 Aug 24
$278.45
Sydney to Melbourne 2 Aug 24
$1,198.61
Melbourne to Canberra 4 Aug 24
$819.24
Sydney to Melbourne 10 Aug 24
$428.67
Melbourne to Canberra 11 Aug 24
$433.09
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 19 Aug 24
$819.24
Sydney to Melbourne Avalon 11 Aug 23
$78.11
Canberra to Melbourne 22 Aug 24
$991.54
Canberra to Melbourne 26 Aug 24
$503.84
Melbourne to Canberra 26 Aug 24
$503.84
Sydney to Townsville 13 Jun 24
$98.86
Cancellation Fee.
Sydney to Melbourne Avalon 30 Jan 24
$32.73
Non-commercial airline or non-air travel expense.
Melbourne Avalon to Sydney 12 Mar 24
$29.44
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 9 Sep 24
$433.09
Melbourne to Canberra 16 Sep 24
$995.82
Canberra to Melbourne 17 Sep 24
$932.78
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$112.37
Lease rental 04/06/2024 to 03/07/2024
$624.73
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$115.98
Fuel charges
$117.69
Lease rental 04/07/2024 to 03/08/2024
$624.73
Fuel charges
$114.61
Lease rental 04/08/2024 to 03/09/2024
$624.73
Description
Amount
Publishable notes
Perth 23 Jul 24
$105.29
Perth 24 Jul 24
$1,053.58
Canberra 22 Jul 24
$65.10
Cancelled/No Show.
Melbourne 4 Jul 24
$353.50
Brisbane 24 Sep 24
$735.23
Brisbane 23 Sep 24
$102.95
Perth 3 Sep 24
$997.16
Perth 2 Sep 24
$873.47
Sydney 28 Aug 24
$261.08
Canberra 4 Aug 24
$130.20
Sydney 2 Aug 24
$181.30
Sydney 2 Aug 24
$545.68
Sydney 26 Jul 24
$107.76
Description
Amount
Publishable notes
Aggregated Total
$66,980.46
Description
Amount
Publishable notes
Printing and Communications 1 May 24
$8.90
Printing and Communications 1 Apr 24
$300.00
Printing and Communications 1 Mar 24
$123.75
Printing and Communications 21 Jun 24
$4,410.00
Printing and Communications 1 Jun 24
$13,793.58
Printing and Communications 1 Mar 24
$231.00
Printing and Communications 8 Jul 24
$675.00
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 1 Jul 24
$168.70
Printing and Communications 1 Jul 24
$117.27
Printing and Communications 1 Aug 24
$187.50
Printing and Communications 1 Nov 23
$152.62
Printing and Communications 1 Aug 24
$163.64
Printing and Communications 1 Aug 24
$480.85
Printing and Communications 1 Aug 24
$5.26
Printing and Communications 6 Sep 24
$83.34
Printing and Communications 1 Sep 24
$147.09
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 5 May 24
$0.15
MFD - Usage 1 Jun 24
$26.66
MFD - Usage 1 Jun 24
$0.71
MFD - Usage 5 May 24
$0.08
MFD - Usage 5 May 24
$0.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.61
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.53
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.19
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.63
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.85
MFD - Usage 1 Jul 24
$29.05
MFD - Usage 1 Jul 24
$1.11
MFD - Usage 5 Jun 24
$0.16
Wreaths (office expenses) 16 Aug 24
$118.18
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.58
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.79
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.86
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.96
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$144.70
Office Phones - Usage 1 May 24
$40.60
Office Phones - Usage 1 Jun 24
$78.94
Office Phones - Usage 1 Jun 24
$40.00
Office Phones - Usage 8 Apr 24
$60.00
Office Phones - Usage 18 Jun 24
$60.00
Office Phones - Usage 17 Jul 24
$5.45
Office Phones - Usage 17 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$80.09
Office Phones - Usage 1 Jul 24
$40.00
Office Phones - Usage 17 Sep 24
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 24
$242.10
Melbourne to Canberra 30 Jun 24
$512.00
Sydney to Canberra 3 Jul 24
$180.27
Canberra to Sydney 4 Jul 24
$180.27
Canberra to Melbourne 4 Jul 24
$591.42
Canberra to Melbourne 4 Jul 24
$591.42
Travel undertaken by 21 employees
Type
Amount
Notes
Domestic Travel
$110,464.39
International Travel
$31,400.93
International Travel
$45,329.36
International Travel
$34,312.56
International Travel
$320.00
International Travel
$590.00
International Travel
$400.00
International Travel
$240.00
Total Repayments:
No repayments made in this reporting period.
