Ms Marion Scrymgour MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari

Total Expenditure: $203,330.78

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
06 Oct 22
06 Oct 22
Katherine
Electorate Duties
1
336.00
$336.00
09 Oct 22
09 Oct 22
Daly Waters
Electorate Duties
1
296.00
$296.00
23 Oct 22
26 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Oct 22
27 Oct 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
02 Nov 22
02 Nov 22
Petermann
Electorate Duties
1
296.00
$296.00
02 Nov 22
02 Nov 22
Petermann
Electorate Duties
-1
296.00
$-296.00
02 Nov 22
02 Nov 22
Petermann
Electorate Duties
1
296.00
$296.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
13
299.00
$3,887.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Sydney 29 Sep 22
$692.52
Sydney to Alice Springs 29 Sep 22
$692.52
Alice Springs to Darwin 4 Oct 22
$419.60
Alice Springs to Darwin 4 Oct 22
$-419.60
Refund.
Alice Springs to Darwin 4 Oct 22
$419.60
Alice Springs to Darwin 21 Oct 22
$976.18
Darwin to Canberra 23 Oct 22
$1,892.08
Alice Springs to Sydney 6 Nov 22
$688.64
Sydney to Canberra 6 Nov 22
$688.65
Canberra to Darwin 10 Nov 22
$1,673.19
Alice Springs to Darwin 16 Nov 22
$434.53
Darwin to Alice Springs 17 Nov 22
$434.53
Alice Springs to Sydney 20 Nov 22
$688.64
Sydney to Canberra 20 Nov 22
$688.65
Canberra to Melbourne 3 Dec 22
$155.16
Melbourne to Alice Springs 3 Dec 22
$155.17
Canberra to Melbourne 3 Dec 22
$748.20
Melbourne to Alice Springs 3 Dec 22
$310.33
Description
Amount
Publishable notes
Katherine to Alice Springs 29 Oct 22
$2,986.36
Alice Springs to Yuendumu 1 Nov 22
$2,986.36
Yuendumu to Alice Springs 1 Nov 22
$2,986.35
Tindal to Ngukurr 12 Nov 22
$1,038.18
Ngukurr to Tindal 12 Nov 22
$1,038.18
Description
Amount
Publishable notes
Lease rental 06/09/2022 to 05/10/2022
$1,476.78
Fuel charges
$54.55
Fuel charges
$79.18
Fuel charges
$88.83
Fuel charges
$123.48
Lease rental 19/09/2022 to 18/10/2022
$1,503.70
Fuel Fees
$1.70
Fuel charges
$93.79
Fuel Fees
$1.70
Fuel charges
$38.91
Fuel charges
$202.64
Fuel charges
$35.55
Fuel Fees
$0.68
Fuel charges
$111.86
Fuel charges
$165.10
4WD Fuel Fees
$1.70
Fuel Fees
$0.34
Lease rental 19/10/2022 to 18/11/2022
$1,503.70
Fuel Fees
$1.70
Fuel charges
$133.64
4WD Lease rental 06/10/2022 to 05/11/2022
$1,476.78
4WD Fuel charges
$180.87
Fuel charges
$115.70
Fuel charges
$100.99
Fuel charges
$218.63
Fuel charges
$89.13
Fuel charges
$171.95
Fuel Fees
$1.70
Fuel charges
$75.99
Lease rental 19/11/2022 to 18/12/2022
$1,503.70
Lease rental 06/11/2022 to 05/12/2022
$1,476.78
Fuel Fees
$0.50
Fuel charges
$183.65
Fuel charges
$137.34
Fuel charges
$208.81
Fuel charges
$100.89
Fuel Fees
$1.70
Fuel charges
$188.22
Fuel charges
$123.56
Fuel charges
$94.56
Fuel charges
$104.87
Fuel Fees
$0.34
Fuel Fees
$0.34
Description
Amount
Publishable notes
Melbourne 28 Oct 22
$61.20
Melbourne 27 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$90,958.09
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 9 Aug 22
$40.86
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.53
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$50.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$-3.38
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.96
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.25
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.16
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$53.16
Office Stationery and Supplies (office expenses) 1 Aug 22
$34.84
Office Stationery and Supplies (office expenses) 1 Aug 22
$-6.28
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.35
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.47
Office Stationery and Supplies (office expenses) 1 Aug 22
$39.21
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$46.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$44.80
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.84
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.94
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.11
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.06
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.61
Flags 1 Sep 22
$324.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.93
Office Stationery and Supplies (office expenses) 1 Sep 22
$43.26
Flags 1 Sep 22
$1,442.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-15.77
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.45
Office Stationery and Supplies (office expenses) 1 Sep 22
$630.76
Office Stationery and Supplies (office expenses) 1 Sep 22
$-82.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$96.36
Flags 1 Sep 22
$1,236.00
Flags 1 Sep 22
$732.00
Flags 1 Sep 22
$649.00
Flags 1 Sep 22
$639.00
Nationhood Material 1 Sep 22
$38.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$-72.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$85.10
Flags 1 Sep 22
$1,236.00
Flags 1 Sep 22
$366.00
Flags 1 Sep 22
$649.00
Flags 1 Sep 22
$639.00
Nationhood Material 1 Sep 22
$19.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.17
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.79
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.59
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.20
ICT Equipment - DPS approved 1 Jul 22
$64.03
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 22
$22.00
ICT Equipment - DPS approved 1 Aug 22
$8.72
ICT Equipment - DPS approved 1 Aug 22
$220.27
ICT Equipment - DPS approved 1 Sep 22
$113.09
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Nov 22
$30.00
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.89
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$9.67
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.21
Nationhood Material 1 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.41
Nationhood Material 1 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$20.29
Office Stationery and Supplies (office expenses) 1 Oct 22
$0.80
Office Stationery and Supplies (office expenses) 1 Oct 22
$65.45
Office Stationery and Supplies (office expenses) 1 Oct 22
$471.74
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.19
Office Stationery and Supplies (office expenses) 1 Oct 22
$13.29
Office Stationery and Supplies (office expenses) 1 Oct 22
$19.20
Office Stationery and Supplies (office expenses) 1 Oct 22
$14.60
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.68
Office Stationery and Supplies (office expenses) 1 Oct 22
$17.36
Office Stationery and Supplies (office expenses) 1 Oct 22
$16.22
Office Stationery and Supplies (office expenses) 1 Oct 22
$29.51
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.41
Nationhood Material 1 Oct 22
$147.00
MFD - Usage 2 Aug 22
$105.76
MFD - Usage 2 Aug 22
$6.78
MFD - Usage 2 Sep 22
$212.35
MFD - Usage 15 Sep 22
$7.40
Office Stationery and Supplies (office expenses) 3 Nov 22
$44.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.99
MFD - Usage 1 Jul 22
$13.27
MFD - Usage 2 Oct 22
$261.35
Office Stationery and Supplies (office expenses) 1 Dec 22
$128.18
Description
Amount
Publishable notes
Printing and Communications 23 Sep 22
$1,150.00
Printing and Communications 27 Sep 22
$3,950.00
Printing and Communications 17 Oct 22
$820.00
Printing and Communications 30 Sep 22
$260.00
Printing and Communications 27 Sep 22
$578.07
Printing and Communications 10 Nov 22
$266.36
Printing and Communications 1 Dec 22
$3,370.00
Printing and Communications 13 Dec 22
$1,895.00
Printing and Communications 13 Dec 22
$2,180.00
Printing and Communications 9 Dec 22
$60.00
Printing and Communications 15 Dec 22
$1,500.00
Printing and Communications 11 Nov 22
$40.00
Printing and Communications 24 Nov 22
$85.29
Printing and Communications 2 Dec 22
$100.00
Printing and Communications 11 Dec 22
$32.76
Printing and Communications 30 Oct 22
$12.19
Printing and Communications 25 Oct 22
$12.25
Printing and Communications 1 Nov 22
$12.00
Printing and Communications 3 Nov 22
$20.00
Printing and Communications 4 Nov 22
$30.00
Printing and Communications 7 Nov 22
$40.00
Printing and Communications 9 Dec 22
$195.00
Printing and Communications 9 Dec 22
$165.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Oct 22
$2,312.29
Publications - Printed and electronic (office expenses) 31 Oct 22
$254.93
Description
Amount
Publishable notes
Office Phones - Usage 27 May 22
$1,690.80
Office Phones - Usage 6 Oct 22
$567.22
Office Fax - Usage 6 Oct 22
$5.66
Office Phones - Usage 6 Nov 22
$405.99
Office Fax - Usage 6 Nov 22
$31.77
Office Phones - Usage 6 Dec 22
$302.82
Office Fax - Usage 6 Dec 22
$31.77
Description
Amount
Publishable notes
Alice Springs to Sydney 21 Sep 22
$692.52
Sydney to Canberra 21 Sep 22
$692.52
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$31,708.48

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$867.00
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