Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $302,104.34
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Nov 22
12 Nov 22
Katherine
Parliamentary Duties
1
336.00
$336.00
12 Nov 22
12 Nov 22
Katherine
Parliamentary Duties
-1
336.00
$-336.00
12 Nov 22
12 Nov 22
Katherine
Parliamentary Duties
1
336.00
$336.00
28 Mar 23
01 Apr 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Apr 23
13 Apr 23
Tennant Creek
Electorate Duties
1
320.00
$320.00
24 Apr 23
26 Apr 23
Katherine
Electorate Duties
2
336.00
$672.00
02 May 23
02 May 23
Ampilatwatja
Electorate Duties
1
99.00
$99.00
03 May 23
04 May 23
Tennant Creek
Electorate Duties
2
320.00
$640.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 May 23
13 May 23
Darwin
Parliamentary Duties
1
156.00
$156.00
20 May 23
20 May 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
21 May 23
01 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Adelaide 10 Mar 23
$942.66
Adelaide to Darwin 10 Mar 23
$942.66
Darwin to Alice Springs 17 Mar 23
$434.53
Darwin to Alice Springs 17 Mar 23
$434.53
Darwin to Alice Springs 17 Mar 23
$-434.53
Refunded.
Alice Springs to Sydney 19 Mar 23
$821.11
Sydney to Canberra 19 Mar 23
$821.12
Canberra to Melbourne 25 Mar 23
$446.09
Melbourne to Alice Springs 25 Mar 23
$446.09
Canberra to Sydney 1 Apr 23
$523.63
Sydney to Alice Springs 1 Apr 23
$833.43
Darwin to Alice Springs 19 Apr 23
$593.34
Alice Springs to Darwin 23 Apr 23
$593.34
Canberra to Melbourne 12 May 23
$1,128.02
Melbourne to Darwin 12 May 23
$1,128.03
Darwin to Adelaide 20 May 23
$947.43
Adelaide to Melbourne 20 May 23
$947.44
Alice Springs to Sydney 7 May 23
$1,492.23
Sydney to Canberra 7 May 23
$781.86
Darwin to Nhulunbuy 18 May 23
$906.06
Alice Springs to Darwin 19 Aug 22
$657.42
Canberra to Sydney 14 Sep 22
$550.38
Sydney to Alice Springs 14 Sep 22
$826.48
Darwin to Port Keats 12 Oct 22
$300.00
Port Keats to Darwin 12 Oct 22
$300.00
Darwin to Alice Springs 14 Oct 22
$419.60
Alice Springs to Darwin 6 Dec 22
$434.53
Canberra to Melbourne 18 Feb 23
$381.67
Melbourne to Alice Springs 18 Feb 23
$1,252.50
Alice Springs to Darwin 23 Jan 23
$976.18
Alice Springs to Darwin 30 Jan 23
$434.53
Darwin to Alice Springs 1 Feb 23
$434.53
Alice Springs to Sydney 28 Mar 23
$1,488.19
Sydney to Canberra 28 Mar 23
$165.46
Darwin to Alice Springs 29 Apr 23
$976.18
Alice Springs to Darwin 16 Apr 23
$976.18
Melbourne to Canberra 21 May 23
$914.87
Alice Springs to Sydney 27 Jun 22
$-518.29
Refunded.
Alice Springs to Sydney 27 Jun 22
$259.14
Sydney to Canberra 27 Jun 22
$259.15
Canberra to Sydney 2 Jun 23
$827.30
Sydney to Alice Springs 2 Jun 23
$827.31
Canberra to Sydney 2 Jun 23
$-827.30
Refunded.
Sydney to Alice Springs 2 Jun 23
$-827.31
Refunded.
Alice Springs to Darwin 5 Jun 23
$976.18
Darwin to Canberra 12 Jun 23
$1,892.08
Canberra to Melbourne 3 Dec 22
$-1,058.53
Refunded.
Melbourne to Alice Springs 3 Dec 22
$-310.33
Refunded.
Canberra to Melbourne 3 Dec 22
$1,058.53
Melbourne to Alice Springs 3 Dec 22
$310.33
Alice Springs to Sydney 18 Jun 23
$821.59
Sydney to Canberra 18 Jun 23
$821.60
Canberra to Sydney 23 Jun 23
$450.60
Sydney to Alice Springs 23 Jun 23
$450.60
Canberra to Sydney 2 Jun 23
$827.30
Sydney to Alice Springs 2 Jun 23
$827.31
Alice Springs to Darwin 27 Jun 23
$734.59
Description
Amount
Publishable notes
Pirlangimpi to Wurrumiyanga 13 Mar 23
$318.18
Wurrumiyanga to Darwin 13 Mar 23
$318.18
Darwin to Tiwi Islands 18 Apr 23
$2,045.45
Tiwi Islands to Darwin 18 Apr 23
$2,045.45
Darwin to Groote Eylandt 17 May 23
$7,874.55
Canberra 20 Nov 22 to 3 Dec 22
$1,147.76
Non-commercial airline or non-air travel expense.
Canberra 4 Sep 22 to 8 Sep 22
$-323.50
Refunded.
Canberra 4 Sep 22 to 8 Sep 22
$394.73
Non-commercial airline or non-air travel expense.
Canberra 14 Dec 22 to 16 Dec 22
$209.98
Non-commercial airline or non-air travel expense.
Canberra 5 Feb 23 to 18 Feb 23
$1,264.25
Non-commercial airline or non-air travel expense.
Canberra 5 Mar 23 to 10 Mar 23
$702.48
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 25 Mar 23
$842.96
Non-commercial airline or non-air travel expense.
Canberra 28 Mar 23 to 1 Apr 23
$561.97
Non-commercial airline or non-air travel expense.
Canberra 7 May 23 to 12 May 23
$750.16
Non-commercial airline or non-air travel expense.
Canberra 18 Jun 23 to 23 Jun 23
$493.43
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$79.55
Lease rental 19/03/2023 to 18/04/2023
$1,503.70
Fuel Fees
$1.70
Fuel charges
$165.67
Fuel Fees
$1.70
Fuel charges
$58.80
Fuel charges
$123.76
Lease rental 06/03/2023 to 05/04/2023
$1,476.78
Fuel Fees
$0.46
Lease rental 06/04/2023 to 05/05/2023
$1,476.78
Fuel charges
$118.12
Fuel charges
$138.79
Fuel charges
$109.24
Fuel charges
$151.45
Lease rental 19/04/2023 to 18/05/2023
$1,503.70
Fuel charges
$158.97
Fuel charges
$175.42
Fuel charges
$64.84
Fuel charges
$211.02
Fuel Fees
$1.70
Fuel charges
$89.11
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$189.50
Fuel Fees
$0.23
Fuel charges
$176.36
Fuel Fees
$1.70
Fuel charges
$151.48
Fuel Fees
$0.23
Fuel charges
$204.71
Fuel charges
$131.86
Additional maintenance
$34.50
Fuel charges
$38.64
Lease rental 06/05/2023 to 05/06/2023
$1,476.78
Fuel Fees
$1.70
Fuel charges
$101.83
Fuel charges
$112.77
Fuel charges
$225.19
Fuel Fees
$0.46
Lease rental 19/05/2023 to 18/06/2023
$1,503.70
Fuel Fees
$1.70
Fuel charges
$270.26
Description
Amount
Publishable notes
Aggregated Total
$100,515.90
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 23
$500.00
ICT Equipment - DPS approved 1 Dec 22
$114.55
ICT Equipment - DPS approved 1 Dec 22
$30.00
Software Reimbursement (office expenses) 17 Aug 22
$1,500.00
MFD - Usage 2 Feb 23
$225.18
MFD - Usage 15 Feb 23
$52.29
MFD - Usage 2 Feb 23
$19.11
MFD - Usage 15 Feb 23
$5.43
Wreaths (office expenses) 13 Apr 23
$272.73
Wreaths (office expenses) 24 Apr 23
$150.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Apr 23
$27.27
Software Reimbursement (office expenses) 18 Nov 22
$36.04
Software Reimbursement (office expenses) 18 Dec 22
$35.93
Software Reimbursement (office expenses) 18 Feb 23
$35.25
Software Reimbursement (office expenses) 18 Mar 23
$36.14
Software Reimbursement (office expenses) 18 Apr 23
$35.94
Courier/Freight costs between offices 1 Apr 23
$12.05
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 23
$2,200.00
Office Stationery and Supplies (office expenses) 13 Apr 23
$20.00
Mobile Office Signage, Facilities and Equipment (office expenses) 8 May 23
$6,300.00
MFD - Usage 2 Mar 23
$152.44
MFD - Usage 15 Mar 23
$47.44
MFD - Usage 15 Mar 23
$1.84
MFD - Usage 1 Apr 23
$0.01
MFD - Usage 2 Mar 23
$4.67
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 23
$1,565.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Apr 23
$1,475.00
MFD - Usage 2 Apr 23
$88.71
MFD - Usage 15 Apr 23
$73.77
MFD - Usage 15 Apr 23
$1.60
MFD - Usage 2 Apr 23
$2.93
Office Stationery and Supplies (office expenses) 1 May 23
$20.96
Office Stationery and Supplies (office expenses) 1 May 23
$2.10
Office Stationery and Supplies (office expenses) 1 May 23
$33.24
Office Stationery and Supplies (office expenses) 1 May 23
$24.98
Office Stationery and Supplies (office expenses) 1 May 23
$6.68
Office Stationery and Supplies (office expenses) 1 May 23
$36.88
Office Stationery and Supplies (office expenses) 1 May 23
$92.00
Office Stationery and Supplies (office expenses) 1 May 23
$45.84
Office Stationery and Supplies (office expenses) 1 May 23
$19.32
Office Stationery and Supplies (office expenses) 1 May 23
$31.20
Office Stationery and Supplies (office expenses) 1 May 23
$38.16
Office Stationery and Supplies (office expenses) 1 May 23
$9.01
Office Stationery and Supplies (office expenses) 1 May 23
$9.01
Office Stationery and Supplies (office expenses) 1 May 23
$18.36
Office Stationery and Supplies (office expenses) 1 May 23
$0.69
Office Stationery and Supplies (office expenses) 1 May 23
$31.78
Office Stationery and Supplies (office expenses) 1 May 23
$3.39
Office Stationery and Supplies (office expenses) 1 May 23
$14.88
Office Stationery and Supplies (office expenses) 1 May 23
$33.92
Office Stationery and Supplies (office expenses) 1 May 23
$20.62
Office Stationery and Supplies (office expenses) 1 May 23
$50.34
Office Stationery and Supplies (office expenses) 1 May 23
$5.58
Office Stationery and Supplies (office expenses) 1 May 23
$7.68
Office Stationery and Supplies (office expenses) 1 May 23
$17.51
ICT Equipment - DPS approved 1 Apr 23
$114.55
ICT Equipment - DPS approved 1 Apr 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 2 May 23
$409.09
Printing and Communications 15 Nov 22
$70.83
Printing and Communications 24 Mar 23
$160.00
Printing and Communications 24 Mar 23
$40.00
Printing and Communications 7 Feb 23
$1,734.22
Printing and Communications 28 Feb 23
$297.42
Printing and Communications 3 Mar 23
$578.07
Printing and Communications 7 Mar 23
$2,312.29
Printing and Communications 31 Mar 23
$329.27
Regional Radio Broadcasting Services 3 Apr 23
$250.00
Printing and Communications 15 Mar 23
$380.90
Printing and Communications 22 Mar 23
$380.91
Printing and Communications 29 Mar 23
$380.91
Printing and Communications 22 Mar 23
$1,134.38
Regional Radio Broadcasting Services 20 Apr 23
$1,944.00
Printing and Communications 24 Mar 23
$400.00
Regional Radio Broadcasting Services 3 May 23
$250.00
Printing and Communications 5 Apr 23
$380.91
Printing and Communications 12 Apr 23
$380.91
Printing and Communications 19 Apr 23
$380.91
Printing and Communications 26 Apr 23
$380.91
Printing and Communications 4 Apr 23
$578.07
Printing and Communications 14 Apr 23
$578.07
Printing and Communications 18 Apr 23
$578.07
Printing and Communications 28 Apr 23
$578.07
Printing and Communications 30 Apr 23
$318.65
Printing and Communications 4 Jan 23
$100.00
Printing and Communications 4 Feb 23
$100.00
Printing and Communications 4 Mar 23
$100.00
Printing and Communications 4 Apr 23
$100.00
Printing and Communications 17 Aug 22
$500.00
Printing and Communications 31 Mar 23
$290.00
Printing and Communications 7 Apr 23
$189.00
Printing and Communications 7 Apr 23
$800.00
Regional Radio Broadcasting Services 4 Apr 23
$936.00
Printing and Communications 23 May 23
$94.47
Printing and Communications 25 May 23
$14,820.00
Printing and Communications 25 May 23
$10,870.00
Printing and Communications 26 May 23
$5,950.00
Printing and Communications 2 May 23
$2,312.29
Printing and Communications 26 May 23
$578.07
Printing and Communications 31 May 23
$329.27
Printing and Communications 23 May 23
$5,543.37
Regional Radio Broadcasting Services 5 Jun 23
$250.00
Regional Radio Broadcasting Services 1 May 23
$1,224.18
Printing and Communications 14 Jun 23
$745.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Fax - Usage 6 Apr 23
$31.77
Office Phones - Usage 6 Apr 23
$461.52
Office Phones - Usage 6 May 23
$517.74
Office Fax - Usage 6 May 23
$31.77
Office Phones - Usage 1 Jun 23
$1,690.80
Office Phones - Usage 6 Jun 23
$507.81
Office Fax - Usage 6 Jun 23
$31.77
Description
Amount
Publishable notes
Canberra to Sydney 5 Aug 22
$123.93
Sydney to Alice Springs 5 Aug 22
$426.45
Alice Springs to Sydney 19 Mar 23
$631.52
Sydney to Canberra 19 Mar 23
$1,010.71
Canberra to Melbourne 25 Mar 23
$201.63
Melbourne to Alice Springs 25 Mar 23
$201.64
Canberra to Melbourne 25 Mar 23
$663.70
Melbourne to Alice Springs 25 Mar 23
$403.27
Alice Springs to Sydney 26 May 23
$316.24
Sydney to Canberra 26 May 23
$316.24
Canberra to Sydney 2 Jun 23
$827.30
Sydney to Alice Springs 2 Jun 23
$827.31
Canberra to Sydney 2 Jun 23
$-827.30
Refunded.
Sydney to Alice Springs 2 Jun 23
$-827.31
Refunded.
Canberra to Melbourne 25 Mar 23
$-1,066.97
Refunded.
Melbourne to Alice Springs 25 Mar 23
$-403.27
Refunded.
Canberra to Melbourne 25 Mar 23
$1,148.07
Melbourne to Alice Springs 25 Mar 23
$322.17
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$40,131.64
Total Repayments:
No repayments made in this reporting period.
