Ms Marion Scrymgour MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $265,365.03

Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 23
25 Sep 23
Darwin
Parliamentary Duties
2
160.00
$320.00
26 Sep 23
26 Sep 23
Wurrumiyanga
Parliamentary Duties
1
117.00
$117.00
27 Sep 23
27 Sep 23
Darwin
Parliamentary Duties
1
160.00
$160.00
30 Sep 23
30 Sep 23
Darwin
Parliamentary Duties
1
160.00
$160.00
01 Oct 23
02 Oct 23
Elliott
Parliamentary Duties
2
350.00
$700.00
03 Oct 23
04 Oct 23
Borroloola
Parliamentary Duties
2
350.00
$700.00
05 Oct 23
05 Oct 23
Katherine
Parliamentary Duties
1
415.00
$415.00
06 Oct 23
06 Oct 23
Darwin
Parliamentary Duties
1
160.00
$160.00
10 Oct 23
10 Oct 23
Yulara
Parliamentary Duties
1
757.00
$757.00
12 Oct 23
12 Oct 23
Tennant Creek
Parliamentary Duties
1
350.00
$350.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Oct 23
25 Oct 23
Darwin
Parliamentary Duties
2
160.00
$320.00
27 Oct 23
28 Oct 23
Tennant Creek
Parliamentary Duties
2
350.00
$700.00
27 Oct 23
28 Oct 23
Tennant Creek
Parliamentary Duties
-2
350.00
$-700.00
27 Oct 23
28 Oct 23
Tennant Creek
Parliamentary Duties
2
350.00
$700.00
30 Oct 23
02 Nov 23
Darwin
Parliamentary Duties
4
160.00
$640.00
08 Nov 23
09 Nov 23
Darwin
Parliamentary Duties
2
160.00
$320.00
11 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
19 Nov 23
22 Nov 23
Darwin
Parliamentary Duties
4
160.00
$640.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
13 Dec 23
15 Dec 23
Darwin
Parliamentary Duties
3
160.00
$480.00
Description
Amount
Publishable notes
Alice Springs to Darwin 24 Sep 23
$436.91
Darwin to Alice Springs 28 Sep 23
$436.91
Alice Springs to Darwin 30 Sep 23
$593.34
Darwin to Alice Springs 7 Oct 23
$593.34
Alice Springs to Sydney 15 Oct 23
$823.67
Sydney to Canberra 15 Oct 23
$823.68
Canberra to Sydney 20 Oct 23
$829.38
Sydney to Alice Springs 20 Oct 23
$829.39
Alice Springs to Darwin 24 Oct 23
$738.31
Darwin to Alice Springs 26 Oct 23
$979.90
Alice Springs to Darwin 30 Oct 23
$1,007.80
Darwin to Port Keats 12 Oct 22
$27.27
Port Keats to Darwin 12 Oct 22
$27.27
Darwin to Alice Springs 3 Nov 23
$1,007.80
Darwin to Port Keats 12 Oct 22
$-27.27
Refunded.
Port Keats to Darwin 12 Oct 22
$-27.27
Refunded.
Sydney to Darwin 8 Nov 23
$1,857.42
Darwin to Alice Springs 10 Nov 23
$758.95
Canberra to Adelaide 17 Nov 23
$657.72
Adelaide to Darwin 19 Nov 23
$944.31
Darwin to Alice Springs 23 Nov 23
$758.95
Alice Springs to Sydney 26 Nov 23
$847.20
Sydney to Canberra 26 Nov 23
$847.20
Canberra to Sydney 1 Dec 23
$847.20
Sydney to Alice Springs 1 Dec 23
$847.20
Alice Springs to Sydney 6 Dec 23
$762.77
Sydney to Canberra 6 Dec 23
$762.78
Canberra to Melbourne 8 Dec 23
$842.90
Melbourne to Alice Springs 8 Dec 23
$842.90
Canberra to Melbourne 8 Dec 23
$-842.90
Refunded.
Melbourne to Alice Springs 8 Dec 23
$-842.90
Refunded.
Description
Amount
Publishable notes
Darwin to Wurrumiyanga 26 Sep 23
$3,181.82
Wurrumiyanga to Darwin 27 Sep 23
$3,181.82
Darwin to Wurrumiyanga 25 Oct 23
$2,045.45
Wurrumiyanga to Darwin 25 Oct 23
$2,045.45
Darwin to Wurrumiyanga 9 Nov 23
$2,977.27
Wurrumiyanga to Darwin 9 Nov 23
$2,977.27
Canberra 30 Jul 23 to 11 Aug 23
$1,059.53
Non-commercial airline or non-air travel expense.
Canberra 2 Sep 23 to 15 Sep 23
$1,147.76
Non-commercial airline or non-air travel expense.
Bathurst Island 26 Sep 23 to 3 Oct 23
$2,327.27
Non-commercial airline or non-air travel expense.
Canberra 15 Oct 23 to 20 Oct 23
$493.43
Non-commercial airline or non-air travel expense.
Canberra 11 Nov 23 to 17 Nov 23
$622.68
Non-commercial airline or non-air travel expense.
Canberra 26 Nov 23 to 1 Dec 23
$484.40
Non-commercial airline or non-air travel expense.
Canberra 6 Dec 23 to 8 Dec 23
$203.32
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/06/2022 to 18/07/2022
$1,023.41
Fuel charges
$121.20
Fuel Fees
$1.70
Fuel charges
$177.56
Fuel Fees
$0.23
Lease rental 06/07/2023 to 05/08/2023
$-332.03
Lease rental 06/09/2023 to 05/10/2023
$1,144.75
Fuel Fees
$1.70
Lease rental 06/03/2023 to 05/04/2023
$-332.03
Lease rental 06/04/2023 to 05/05/2023
$-332.03
Lease rental 19/09/2023 to 18/10/2023
$1,011.62
Fuel charges
$53.88
Fuel charges
$202.99
Fuel charges
$106.49
Lease rental 06/05/2023 to 05/06/2023
$-332.03
Lease rental 06/06/2023 to 05/07/2023
$-332.03
Lease rental 06/08/2023 to 05/09/2023
$-332.03
Fuel charges
$-0.64
Fuel charges
$131.82
Fuel charges
$45.45
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$177.60
Fuel charges
$116.38
Fuel charges
$194.74
Fuel Fees
$1.70
Fuel charges
$225.74
Fuel Fees
$0.50
Fuel charges
$105.29
Fuel charges
$144.57
Fuel charges
$145.96
Fuel charges
$104.83
Fuel charges
$137.64
Fuel Fees
$1.70
Fuel charges
$192.41
Fuel Fees
$0.50
Fuel charges
$90.91
Fuel charges
$90.91
Fuel Fees
$1.00
Fuel Fees
$0.50
Lease rental 19/10/2023 to 29/10/2023
$368.70
Fuel charges
$191.91
Fuel charges
$108.18
Fuel Fees
$0.50
Fuel charges
$17.23
Fuel Fees
$1.50
Fuel Fees
$1.00
Fuel charges
$152.78
Fuel Fees
$0.69
Fuel charges
$161.79
Fuel charges
$177.76
Fuel Fees
$1.70
Lease rental 06/10/2023 to 05/11/2023
$1,144.75
Fuel charges
$90.91
Fuel charges
$156.93
Fuel charges
$4.24
Fuel charges
$143.84
Fuel charges
$150.02
Lease rental 19/09/2023 to 18/10/2023
$27.51
Fuel Fees
$0.23
Fuel charges
$156.87
Fuel charges
$157.26
Fuel charges
$169.08
Fuel charges
$177.27
Lease rental 30/10/2023 to 26/11/2023
$3,108.60
Fuel Fees
$1.70
Fuel charges
$173.52
Fuel Fees
$0.46
Fuel charges
$166.90
Lease rental 30/10/2023 to 18/11/2023
$670.43
Fuel charges
$107.72
Fuel Fees
$0.50
Fuel charges
$127.75
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$92.83
Lease rental 06/11/2023 to 05/12/2023
$1,144.75
Fuel Fees
$1.70
Fuel charges
$182.16
Lease rental 19/11/2023 to 18/12/2023
$1,039.13
Fuel charges
$173.29
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$151.07
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$256.10
Fuel Fees
$1.70
Lease rental 27/11/2023 to 26/12/2023
$3,108.60
Description
Amount
Publishable notes
Aggregated Total
$81,364.23
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$-6.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.28
Office Stationery and Supplies (office expenses) 1 Sep 23
$70.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$70.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$45.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$327.20
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 15 Aug 23
$0.54
MFD - Usage 2 Aug 23
$87.02
MFD - Usage 15 Aug 23
$1.81
MFD - Usage 15 Aug 23
$0.01
MFD - Usage 2 Aug 23
$0.36
MFD - Usage 15 Aug 23
$83.22
ICT Equipment - DPS approved 1 Jul 23
$114.55
ICT Equipment - DPS approved 1 Jul 23
$30.00
Wreaths (office expenses) 1 Nov 23
$227.27
MFD - Usage 15 Sep 23
$3.13
MFD - Usage 15 Sep 23
$42.08
MFD - Usage 2 Sep 23
$206.80
MFD - Usage 2 Sep 23
$3.31
MFD - Usage 15 Sep 23
$2.23
MFD - Usage 15 Sep 23
$0.11
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.93
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 4 Aug 23
$2,312.29
Printing and Communications 31 Aug 23
$329.27
Printing and Communications 4 Sep 23
$1,495.00
Printing and Communications 18 Sep 23
$1,210.00
Printing and Communications 19 Sep 23
$600.00
Printing and Communications 4 Sep 23
$970.00
Printing and Communications 31 Aug 23
$33.14
Printing and Communications 30 Sep 23
$2,614.86
Printing and Communications 30 Sep 23
$5.07
Printing and Communications 1 Sep 23
$2,890.36
Printing and Communications 30 Sep 23
$308.04
Printing and Communications 6 Oct 23
$150.00
Printing and Communications 23 Sep 23
$880.00
Printing and Communications 10 Oct 23
$150.00
Printing and Communications 9 Oct 23
$378.00
Printing and Communications 8 Sep 23
$756.00
Printing and Communications 2 Aug 23
$381.82
Printing and Communications 16 Aug 23
$763.64
Printing and Communications 6 Oct 23
$756.00
Printing and Communications 4 Oct 23
$4,359.75
Printing and Communications 4 Oct 23
$455.00
Printing and Communications 11 Aug 23
$1,527.27
Printing and Communications 1 Sep 23
$1,527.27
Printing and Communications 5 May 23
$800.00
Printing and Communications 2 Jun 23
$1,000.00
Printing and Communications 6 Oct 23
$1,206.05
Printing and Communications 3 Nov 23
$1,206.05
Printing and Communications 24 Nov 23
$70.00
Printing and Communications 3 Nov 23
$756.00
Printing and Communications 1 Aug 23
$1,258.16
Printing and Communications 11 Oct 23
$572.73
Printing and Communications 1 Nov 23
$859.09
Printing and Communications 10 Oct 23
$866.26
Printing and Communications 12 Nov 23
$1,115.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Sep 23
$25.60
Media Monitoring Services (office expenses) 1 Sep 23
$669.23
Description
Amount
Publishable notes
Office Fax - Usage 6 Oct 23
$31.77
Office Phones - Usage 6 Oct 23
$369.76
Office Phones - Usage 6 Nov 23
$365.42
Office Fax - Usage 6 Nov 23
$31.77
Office Phones - Usage 6 Dec 23
$384.22
Office Fax - Usage 6 Dec 23
$31.77
Description
Amount
Publishable notes
Canberra to Sydney 2 Jun 23
$827.30
Sydney to Alice Springs 2 Jun 23
$827.31
Alice Springs to Darwin 30 Sep 23
$976.18
Darwin to Alice Springs 7 Oct 23
$593.34
Adelaide to Darwin 19 Nov 23
$944.31
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$69,770.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$716.00
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