Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $259,175.54
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jul 23
17 Jul 23
Darwin
Electorate Duties
6
156.00
$936.00
18 Jul 23
19 Jul 23
Ngukurr
Electorate Duties
2
296.00
$592.00
20 Jul 23
20 Jul 23
Jilkminggan
Electorate Duties
1
296.00
$296.00
21 Jul 23
21 Jul 23
Katherine
Electorate Duties
1
336.00
$336.00
22 Jul 23
22 Jul 23
Darwin
Electorate Duties
1
156.00
$156.00
26 Jul 23
26 Jul 23
Yulara
Electorate Duties
1
614.00
$614.00
26 Jul 23
26 Jul 23
Yulara
Electorate Duties
-1
614.00
$-614.00
26 Jul 23
26 Jul 23
Yulara
Electorate Duties
1
614.00
$614.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
05 Aug 23
Nhulunbuy
Parliamentary Duties
2
135.00
$270.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Aug 23
15 Aug 23
Cairns
Parliamentary Duties
3
337.00
$1,011.00
19 Aug 23
19 Aug 23
Darwin
Parliamentary Duties
1
156.00
$156.00
19 Aug 23
19 Aug 23
Darwin
Parliamentary Duties
-1
156.00
$-156.00
19 Aug 23
19 Aug 23
Darwin
Parliamentary Duties
1
156.00
$156.00
20 Aug 23
22 Aug 23
Broome
Parliamentary Duties
3
394.00
$1,182.00
20 Aug 23
22 Aug 23
Broome
Parliamentary Duties
-3
394.00
$-1,182.00
20 Aug 23
22 Aug 23
Broome
Parliamentary Duties
3
394.00
$1,182.00
23 Aug 23
23 Aug 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
23 Aug 23
23 Aug 23
Kununurra
Parliamentary Duties
-1
378.00
$-378.00
23 Aug 23
23 Aug 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
24 Aug 23
27 Aug 23
Darwin
Parliamentary Duties
4
157.00
$628.00
28 Aug 23
29 Aug 23
Katherine
Parliamentary Duties
2
139.00
$278.00
30 Aug 23
30 Aug 23
Darwin
Parliamentary Duties
1
160.00
$160.00
02 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
Description
Amount
Publishable notes
Katherine to Darwin 28 Jun 23
$624.55
Darwin to Katherine 28 Jun 23
$624.55
Darwin to Alice Springs 30 Jun 23
$734.59
Alice Springs to Darwin 12 Jul 23
$593.34
Darwin to Alice Springs 23 Jul 23
$734.59
Darwin to Port Keats 12 Oct 22
$-300.00
Refunded.
Port Keats to Darwin 12 Oct 22
$-300.00
Refunded.
Alice Springs to Sydney 30 Jul 23
$1,479.36
Sydney to Canberra 30 Jul 23
$164.27
Katherine to Darwin 28 Jun 23
$-624.55
Refunded.
Canberra to Sydney 11 Aug 23
$222.93
Sydney to Alice Springs 11 Aug 23
$1,256.77
Alice Springs to Brisbane 13 Aug 23
$1,935.75
Brisbane to Cairns 13 Aug 23
$551.27
Cairns to Weipa 14 Aug 23
$605.06
Weipa to Cairns 14 Aug 23
$605.06
Cairns to Brisbane 16 Aug 23
$783.81
Brisbane to Adelaide 16 Aug 23
$1,856.31
Adelaide to Alice Springs 16 Aug 23
$599.82
Alice Springs to Darwin 19 Aug 23
$593.34
Darwin to Broome 20 Aug 23
$1,066.79
Darwin to Alice Springs 31 Aug 23
$593.34
Alice Springs to Brisbane 2 Sep 23
$1,622.59
Brisbane to Canberra 2 Sep 23
$814.40
Alice Springs to Darwin 18 Sep 23
$436.91
Darwin to Alice Springs 20 Sep 23
$436.91
Description
Amount
Publishable notes
Darwin to Wurrumiyanga 6 Jun 23
$2,500.00
Wurrumiyanga to Darwin 6 Jun 23
$2,500.00
Katherine to Darwin 28 Jun 23
$121.53
Darwin 29 Jun 23
$121.52
Cairns to Lockhart River 15 Aug 23
$1,785.72
Lockhart River to Cairns 15 Aug 23
$1,785.71
Cairns to Lockhart River 15 Aug 23
$-357.15
Lockhart River to Cairns 15 Aug 23
$-357.14
Cairns to Lockhart River 15 Aug 23
$-357.15
Lockhart River to Cairns 15 Aug 23
$-357.14
Cairns to Lockhart River 15 Aug 23
$-357.15
Lockhart River to Cairns 15 Aug 23
$-357.14
Broome 20 Aug 23
$229.55
Broome 23 Aug 23
$229.55
Broome to Fitzroy Crossing 23 Aug 23
$4,629.55
Fitzroy Crossing to Kununurra 23 Aug 23
$4,629.55
Broome to Fitzroy Crossing 23 Aug 23
$-771.59
Fitzroy Crossing to Kununurra 23 Aug 23
$-771.59
Broome to Fitzroy Crossing 23 Aug 23
$-1,543.19
Fitzroy Crossing to Kununurra 23 Aug 23
$-1,543.18
Broome to Fitzroy Crossing 23 Aug 23
$-771.59
Fitzroy Crossing to Kununurra 23 Aug 23
$-771.59
Canberra 21 Sep 22 to 29 Sep 22
$4,921.82
Non-commercial airline or non-air travel expense.
Canberra 21 Sep 22 to 29 Sep 22
$-4,921.82
Refunded.
Canberra 21 Sep 22 to 17 Oct 22
$4,921.82
Non-commercial airline or non-air travel expense.
Canberra 5 Mar 23 to 10 Mar 23
$-702.48
Refunded.
Canberra 5 Mar 23 to 10 Mar 23
$702.46
Non-commercial airline or non-air travel expense.
Nhulunbuy 18 May 23
$232.09
Non-commercial airline or non-air travel expense.
Canberra 21 May 23 to 2 Jun 23
$1,108.09
Non-commercial airline or non-air travel expense.
Kununurra 23 Aug 23 to 24 Aug 23
$190.11
Non-commercial airline or non-air travel expense.
Taxi 14 Aug 23
$42.68
Taxi 14 Aug 23
$220.40
Taxi 14 Aug 23
$28.30
Taxi 15 Aug 23
$30.02
Taxi 16 Aug 23
$37.89
Description
Amount
Publishable notes
Fuel charges
$157.63
Fuel Fees
$0.23
Fuel charges
$84.01
Fuel charges
$98.80
Infringement notice fee
$15.00
Lease rental 19/06/2023 to 18/07/2023
$1,503.70
Fuel charges
$80.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$186.31
Fuel Fees
$0.50
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 06/06/2023 to 05/07/2023
$1,476.78
Fuel charges
$84.99
Fuel charges
$87.48
Fuel charges
$47.90
Fuel charges
$67.27
Fuel charges
$106.92
Lease rental 19/03/2023 to 18/04/2023
$-492.08
Lease rental 19/07/2023 to 18/08/2023
$1,011.62
Fuel Fees
$1.70
Fuel charges
$121.75
Fuel charges
$174.11
Lease rental 19/04/2023 to 18/05/2023
$-492.08
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$94.76
Fuel Fees
$0.23
Fuel charges
$77.36
Fuel charges
$126.44
Lease rental 06/07/2023 to 05/08/2023
$1,476.78
Lease rental 19/05/2023 to 18/06/2023
$-492.08
Fuel charges
$107.50
Fuel Fees
$1.70
Fuel charges
$84.85
Fuel charges
$156.72
Fuel Fees
$1.70
Fuel charges
$80.01
Fuel charges
$169.96
Fuel Fees
$0.50
Lease rental 19/06/2023 to 18/07/2023
$-492.08
Fuel charges
$140.54
Fuel charges
$167.12
Fuel charges
$87.30
Fuel charges
$1.92
Fuel Fees
$1.00
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$168.09
Fuel charges
$161.37
Fuel charges
$135.34
Fuel charges
$79.90
Fuel charges
$136.05
Fuel Fees
$1.70
Fuel Fees
$0.69
Lease rental 06/08/2023 to 05/09/2023
$1,476.78
Fuel charges
$159.60
Fuel charges
$155.55
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$97.68
Fuel Fees
$0.50
Fuel charges
$169.37
Fuel charges
$62.45
Fuel Fees
$0.50
Fuel charges
$115.95
Infringement notice fee
$15.00
Fuel charges
$127.27
Fuel charges
$138.80
Fuel charges
$97.91
Fuel Fees
$1.70
Lease rental 19/08/2023 to 18/09/2023
$1,011.62
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Aggregated Total
$81,058.68
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Jan 23
$34.94
ICT Equipment - DPS approved 1 Mar 23
$114.55
ICT Equipment - DPS approved 1 Mar 23
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 May 23
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 May 23
$75.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 May 23
$112.50
Mobile Office Signage, Facilities and Equipment (office expenses) 4 May 23
$2,360.00
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 17 Aug 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 17 Aug 22
$-1,827.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Jul 23
$150.91
MFD - Usage 15 May 23
$90.91
MFD - Usage 2 May 23
$47.48
MFD - Usage 2 May 23
$1.93
MFD - Usage 15 May 23
$3.93
ICT Equipment - DPS approved 1 May 23
$114.55
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 Jun 23
$114.55
ICT Equipment - DPS approved 1 Jun 23
$30.00
Office Stationery and Supplies (office expenses) 6 Jul 23
$44.00
Courier/Freight costs between offices 1 Jul 23
$12.88
MFD - Usage 15 Jun 23
$62.43
MFD - Usage 2 Jun 23
$94.52
MFD - Usage 15 Jun 23
$1.82
MFD - Usage 2 Jun 23
$3.21
Office Stationery and Supplies (office expenses) 1 Jul 23
$-19.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.28
Flags 1 Jul 23
$505.20
Flags 1 Jul 23
$314.00
Flags 1 Jul 23
$176.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$-2.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$33.06
Wreaths (office expenses) 16 Aug 23
$136.36
MFD - Usage 15 Jul 23
$39.19
MFD - Usage 2 Jul 23
$131.11
MFD - Usage 2 Jul 23
$8.69
MFD - Usage 15 Jul 23
$1.55
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 26 Apr 23
$6,363.64
Printing and Communications 19 May 23
$1,616.25
Printing and Communications 16 May 23
$1,100.27
Printing and Communications 3 May 23
$1,904.55
Printing and Communications 12 Apr 23
$745.00
Printing and Communications 10 Feb 23
$504.00
Printing and Communications 6 Feb 23
$8,008.07
Printing and Communications 29 Jun 23
$-2,072.56
Printing and Communications 9 Jun 23
$2,312.29
Printing and Communications 30 Jun 23
$318.65
Regional Radio Broadcasting Services 1 Apr 23
$2,120.00
Regional Radio Broadcasting Services 1 May 23
$2,120.00
Regional Radio Broadcasting Services 1 Jun 23
$2,120.00
Regional Radio Broadcasting Services 1 Jun 23
$1,152.00
Regional Radio Broadcasting Services 1 Jun 23
$1,050.00
Printing and Communications 7 Jun 23
$1,932.73
Printing and Communications 14 Jul 23
$595.00
Printing and Communications 14 Jul 23
$895.00
Printing and Communications 14 Jul 23
$1,995.00
Printing and Communications 17 Jul 23
$705.00
Printing and Communications 17 Jul 23
$765.00
Printing and Communications 17 Jul 23
$260.00
Printing and Communications 6 Jul 23
$1,280.00
Printing and Communications 3 Jul 23
$6,395.00
Printing and Communications 30 Jun 23
$1,134.40
Printing and Communications 13 Mar 23
$48.71
Printing and Communications 30 Jun 23
$2,010.55
Printing and Communications 30 Jun 23
$34.92
Regional Radio Broadcasting Services 31 May 23
$1,950.00
Printing and Communications 7 Jul 23
$2,312.29
Printing and Communications 31 Jul 23
$329.27
Printing and Communications 5 Jul 23
$1,527.27
Printing and Communications 31 Jul 23
$2,600.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 11 Sep 23
$995.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Aug 23
$50.00
Description
Amount
Publishable notes
Office Fax - Usage 6 Jul 23
$31.77
Office Phones - Usage 6 Jul 23
$441.31
Office Phones - Usage 6 Aug 23
$402.14
Office Fax - Usage 6 Aug 23
$31.77
Office Fax - Usage 6 Sep 23
$31.77
Office Phones - Usage 6 Sep 23
$397.75
Description
Amount
Publishable notes
Sydney to Alice Springs 5 Aug 22
$550.38
Sydney to Alice Springs 5 Aug 22
$-550.38
Refunded.
Darwin to Alice Springs 30 Jun 23
$436.91
Alice Springs to Darwin 12 Jul 23
$436.91
Alice Springs to Sydney 30 Jul 23
$821.81
Sydney to Canberra 30 Jul 23
$821.82
Canberra to Sydney 11 Aug 23
$827.52
Sydney to Alice Springs 11 Aug 23
$827.53
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$49,379.02
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-07-10
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-09-12
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$286.00
