Ms Marion Scrymgour MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $210,698.35

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jan 23
10 Jan 23
Tennant Creek
Electorate Duties
2
320.00
$640.00
05 Feb 23
18 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
20 Feb 23
20 Feb 23
Perth
Parliamentary Duties
1
419.00
$419.00
21 Feb 23
23 Feb 23
Christmas Island
Parliamentary Duties
3
372.00
$1,116.00
24 Feb 23
24 Feb 23
Perth
Parliamentary Duties
1
419.00
$419.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
25 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Description
Amount
Publishable notes
Darwin to Alice Springs 14 Nov 22
$434.53
Darwin to Alice Springs 8 Dec 22
$434.53
Canberra to Melbourne 16 Dec 22
$684.42
Melbourne to Alice Springs 16 Dec 22
$684.43
Alice Springs to Adelaide 14 Dec 22
$1,067.13
Adelaide to Canberra 14 Dec 22
$310.33
Darwin to Alice Springs 24 Jan 23
$976.19
Alice Springs to Sydney 5 Feb 23
$821.11
Sydney to Canberra 5 Feb 23
$821.12
Alice Springs to Adelaide 20 Feb 23
$674.34
Adelaide to Perth 20 Feb 23
$679.08
Perth to Christmas Island 21 Feb 23
$931.75
Christmas Island to Perth 24 Feb 23
$939.75
Perth to Darwin 25 Feb 23
$1,061.31
Darwin to Alice Springs 2 Mar 23
$976.18
Alice Springs to Sydney 5 Mar 23
$1,477.96
Sydney to Canberra 5 Mar 23
$164.27
Description
Amount
Publishable notes
Darwin to Pirlangimpi 13 Mar 23
$2,727.27
Wurrumiyanga 15 Mar 23
$290.91
Canberra 23 Oct 22 to 28 Oct 22
$473.67
Canberra 6 Nov 22 to 11 Nov 22
$561.52
Canberra 4 Sep 22 to 8 Sep 22
$323.50
Taxi 20 Feb 23
$18.22
Description
Amount
Publishable notes
Fuel charges
$178.19
Lease rental 06/12/2022 to 05/01/2023
$1,476.78
Fuel charges
$170.07
Fuel charges
$181.85
Fuel charges
$249.75
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 19/12/2022 to 18/01/2023
$1,503.70
Fuel charges
$237.30
Fuel charges
$103.42
Fuel Fees
$0.50
Fuel charges
$138.81
4WD Fuel charges
$149.57
4WD Lease rental 06/01/2023 to 05/02/2023
$1,476.78
Fuel Fees
$1.70
Fuel charges
$101.47
4WD Fuel charges
$91.64
4WD Fuel charges
$167.33
Fuel Fees
$0.23
Fuel charges
$171.62
4WD Fuel charges
$130.17
Fuel charges
$126.65
Fuel charges
$176.60
4WD Fuel charges
$155.73
4WD Fuel Fees
$0.23
Lease rental 19/01/2023 to 18/02/2023
$1,503.70
Fuel Fees
$0.46
Fuel Fees
$0.23
4WD Fuel charges
$98.30
4WD Fuel Fees
$1.70
Fuel charges
$40.27
Fuel Fees
$0.23
Fuel charges
$91.08
Fuel charges
$199.39
Fuel charges
$90.62
Fuel charges
$91.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$156.07
Lease rental 19/02/2023 to 18/03/2023
$1,503.70
Fuel Fees
$1.70
Lease rental 06/02/2023 to 05/03/2023
$1,476.78
Fuel charges
$197.79
Description
Amount
Publishable notes
Canberra 11 Feb 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$91,075.29
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 23
$30.00
Software Reimbursement (office expenses) 6 Nov 22
$144.00
Courier/Freight costs between offices 1 Dec 22
$19.62
ICT Equipment - DPS approved 1 Nov 22
$114.54
ICT Equipment - DPS approved 1 Nov 22
$41.00
ICT Equipment - DPS approved 1 Oct 22
$114.54
MFD - Usage 15 Nov 22
$6.25
MFD - Usage 15 Nov 22
$0.79
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$51.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$230.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.64
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 15 Dec 22
$0.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$-7.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.43
Office Stationery and Supplies (office expenses) 1 Feb 23
$576.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$70.69
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.78
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$48.94
Office Stationery and Supplies (office expenses) 1 Feb 23
$51.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.94
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$92.26
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$39.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$65.19
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.33
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.69
MFD - Usage 15 Jan 23
$0.03
ICT Equipment - DPS approved 1 Jan 23
$114.55
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Aug 22
$30.00
ICT Equipment - DPS approved 1 Feb 23
$114.55
ICT Equipment - DPS approved 1 Jan 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 7 Dec 22
$87.00
Printing and Communications 22 Nov 22
$550.00
Printing and Communications 1 Nov 22
$12.00
Printing and Communications 9 Dec 22
$500.00
Printing and Communications 2 Nov 22
$1,810.00
Printing and Communications 2 Nov 22
$8,480.00
Printing and Communications 2 Dec 22
$2,890.36
Printing and Communications 2 Dec 22
$329.27
Printing and Communications 31 Dec 22
$10,538.20
Printing and Communications 30 Nov 22
$6,714.25
Printing and Communications 21 Dec 22
$681.82
Printing and Communications 10 Jan 23
$1,750.00
Printing and Communications 10 Jan 23
$1,750.00
Printing and Communications 8 Feb 23
$2,425.00
Printing and Communications 3 Feb 23
$1,295.00
Printing and Communications 4 Nov 22
$87.00
Printing and Communications 10 Feb 23
$236.00
Printing and Communications 14 Feb 23
$1,595.00
Printing and Communications 24 Feb 23
$3,125.00
Printing and Communications 24 Feb 23
$2,125.00
Printing and Communications 20 Feb 23
$1,065.00
Printing and Communications 4 Nov 22
$2,312.29
Printing and Communications 30 Nov 22
$318.65
Printing and Communications 23 Feb 23
$236.00
Printing and Communications 3 Jan 23
$2,312.29
Printing and Communications 31 Jan 23
$329.27
Post Office Box Rental 1 Apr 23
$331.82
Post Office Box Rental 1 Apr 23
$331.82
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$302.82
Office Fax - Usage 6 Jan 23
$31.77
Office Phones - Usage 6 Feb 23
$302.82
Office Fax - Usage 6 Feb 23
$31.77
Office Phones - Usage 7 Mar 23
$302.82
Office Fax - Usage 7 Mar 23
$31.77
Description
Amount
Publishable notes
Alice Springs to Sydney 20 Nov 22
$688.64
Sydney to Canberra 20 Nov 22
$688.65
Sydney to Alice Springs 2 Dec 22
$868.47
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,825.60

Total Repayments:

No repayments made in this reporting period.
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