Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $198,927.36
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
25 Jan 24
25 Jan 24
Darwin
Parliamentary Duties
1
160.00
$160.00
26 Jan 24
26 Jan 24
Tennant Creek
Electorate Duties
1
350.00
$350.00
30 Jan 24
30 Jan 24
Tennant Creek
Parliamentary Duties
1
350.00
$350.00
03 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
18 Feb 24
20 Feb 24
Darwin
Parliamentary Duties
3
160.00
$480.00
24 Feb 24
01 Mar 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
11 Mar 24
14 Mar 24
Darwin
Parliamentary Duties
4
160.00
$640.00
Description
Amount
Publishable notes
Alice Springs to Adelaide 11 Nov 23
$827.03
Adelaide to Sydney 11 Nov 23
$827.02
Sydney to Canberra 11 Nov 23
$827.02
Canberra to Melbourne 8 Dec 23
$395.71
Melbourne to Alice Springs 8 Dec 23
$1,290.09
Alice Springs to Sydney 23 Jan 24
$937.99
Sydney to Canberra 23 Jan 24
$466.76
Canberra to Sydney 25 Jan 24
$208.65
Sydney to Darwin 25 Jan 24
$1,815.72
Alice Springs to Adelaide 3 Feb 24
$738.01
Adelaide to Sydney 3 Feb 24
$1,262.93
Sydney to Canberra 3 Feb 24
$126.63
Canberra to Sydney 16 Feb 24
$546.32
Sydney to Alice Springs 16 Feb 24
$858.43
Alice Springs to Darwin 18 Feb 24
$765.92
Alice Springs to Adelaide 24 Feb 24
$1,195.91
Adelaide to Sydney 24 Feb 24
$1,036.40
Sydney to Canberra 24 Feb 24
$126.63
Darwin to Alice Springs 21 Feb 24
$618.99
Canberra to Sydney 6 Mar 24
$558.13
Sydney to Alice Springs 6 Mar 24
$866.85
Canberra to Sydney 15 Sep 23
$739.85
Sydney to Alice Springs 15 Sep 23
$739.85
Alice Springs to Darwin 11 Mar 24
$787.39
Darwin to Alice Springs 15 Mar 24
$470.51
Alice Springs to Adelaide 16 Mar 24
$985.58
Adelaide to Sydney 16 Mar 24
$782.33
Sydney to Canberra 16 Mar 24
$158.84
Description
Amount
Publishable notes
Darwin to Pirlangimpi 14 Mar 24
$2,500.00
Pirlangimpi to Darwin 14 Mar 24
$2,500.00
Bathurst Island 26 Sep 23 to 3 Oct 23
$-2,327.27
Bathurst Island 26 Sep 23 to 3 Oct 23
$2,327.27
Non-commercial airline or non-air travel expense.
Bathurst Island 26 Sep 23 to 3 Oct 23
$54.00
Non-commercial airline or non-air travel expense.
Bathurst Island 26 Sep 23 to 3 Oct 23
$120.80
Non-commercial airline or non-air travel expense.
Taxi 1 Dec 23
$44.12
Canberra 23 Jan 24 to 25 Jan 24
$216.06
Non-commercial airline or non-air travel expense.
Darwin 19 Nov 23 to 23 Nov 23
$461.77
Non-commercial airline or non-air travel expense.
Canberra 3 Feb 24 to 16 Feb 24
$1,197.09
Non-commercial airline or non-air travel expense.
Darwin 19 Nov 23 to 23 Nov 23
$-461.77
Refunded.
Darwin 19 Nov 23 to 23 Nov 23
$369.41
Non-commercial airline or non-air travel expense.
Canberra 24 Feb 24 to 1 Mar 24
$664.08
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$78.16
Lease rental 27/12/2023 to 26/01/2024
$3,108.60
Lease rental 06/12/2023 to 05/01/2024
$1,144.75
Fuel Fees
$0.23
Fuel charges
$87.32
Fuel charges
$167.28
Fuel charges
$141.64
Fuel Fees
$1.70
Lease rental 19/12/2023 to 18/01/2024
$1,039.13
Fuel charges
$115.98
Fuel charges
$122.33
Fuel Fees
$0.23
Fuel charges
$111.26
Fuel Fees
$1.70
Fuel charges
$164.73
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel charges
$119.97
Fuel charges
$146.70
Fuel charges
$132.35
Fuel Fees
$0.50
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$174.91
Fuel charges
$86.86
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$111.68
Lease rental 27/01/2024 to 26/02/2024
$3,108.60
Fuel Fees
$0.46
Fuel charges
$165.55
Fuel charges
$24.97
Lease rental 19/01/2024 to 18/02/2024
$1,039.13
Fuel Fees
$1.70
Fuel charges
$18.14
Fuel charges
$114.51
Lease rental 06/01/2024 to 05/02/2024
$1,144.75
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel charges
$4.19
Fuel charges
$89.09
Fuel charges
$113.85
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$157.58
Fuel charges
$134.26
Fuel Fees
$0.50
Lease rental 06/02/2024 to 05/03/2024
$1,144.75
Fuel charges
$182.06
Fuel charges
$64.93
Fuel charges
$48.12
Fuel Fees
$0.50
Lease rental 27/02/2024 to 26/03/2024
$3,108.60
Fuel charges
$119.89
Additional maintenance
$59.95
Fuel Fees
$0.23
Lease rental 19/02/2024 to 18/03/2024
$1,039.13
Fuel charges
$190.38
Fuel charges
$211.57
Fuel charges
$127.32
Fuel charges
$202.61
Description
Amount
Publishable notes
Aggregated Total
$86,964.84
Description
Amount
Publishable notes
Wreaths (office expenses) 14 Dec 23
$159.09
Office Stationery and Supplies (office expenses) 7 Dec 23
$22.00
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 15 Nov 23
$18.92
MFD - Usage 15 Nov 23
$30.11
MFD - Usage 2 Nov 23
$1.83
MFD - Usage 15 Nov 23
$0.63
MFD - Usage 15 Nov 23
$0.97
ICT Equipment - DPS approved 1 Aug 23
$114.55
ICT Equipment - DPS approved 1 Aug 23
$30.00
MFD - Usage 2 Oct 23
$53.82
MFD - Usage 15 Oct 23
$6.78
MFD - Usage 15 Oct 23
$28.35
MFD - Usage 2 Oct 23
$2.95
MFD - Usage 15 Oct 23
$1.73
MFD - Usage 15 Oct 23
$0.57
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.33
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$74.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$64.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$50.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$31.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$31.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$39.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$66.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$70.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$196.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$152.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.78
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$66.61
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.18
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jan 24
$500.00
ICT Equipment - DPS approved 1 Oct 23
$114.55
ICT Equipment - DPS approved 1 Oct 23
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jan 24
$20.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$30.00
MFD - Usage 2 Jan 24
$19.73
MFD - Usage 15 Jan 24
$61.11
MFD - Usage 15 Jan 24
$2.24
MFD - Usage 2 Jan 24
$0.51
MFD - Usage 15 Jan 24
$1.39
MFD - Usage 15 Jan 24
$0.12
MFD - Usage 2 Dec 23
$16.70
MFD - Usage 15 Dec 23
$7.95
MFD - Usage 15 Dec 23
$9.70
MFD - Usage 2 Dec 23
$1.01
MFD - Usage 15 Dec 23
$0.27
MFD - Usage 15 Dec 23
$0.27
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,206.05
Printing and Communications 16 Jan 24
$150.00
Printing and Communications 23 Jan 24
$1,500.00
Regional Radio Broadcasting Services 7 Jun 23
$2,500.00
Printing and Communications 17 Dec 23
$5,000.09
Printing and Communications 31 Dec 23
$184.78
Printing and Communications 1 Jan 24
$184.78
Printing and Communications 6 Dec 23
$859.09
Printing and Communications 17 Jan 24
$568.18
Printing and Communications 12 Feb 24
$3.00
Printing and Communications 12 Feb 24
$3.00
Printing and Communications 12 Feb 24
$3.00
Printing and Communications 12 Feb 24
$3.00
Printing and Communications 12 Feb 24
$3.00
Printing and Communications 12 Feb 24
$3.00
Printing and Communications 13 Feb 24
$3.00
Printing and Communications 12 Feb 24
$3.00
Printing and Communications 13 Feb 24
$-3.00
Printing and Communications 12 Feb 24
$4.00
Printing and Communications 12 Feb 24
$4.00
Printing and Communications 12 Feb 24
$6.00
Printing and Communications 17 Feb 24
$9.00
Printing and Communications 17 Feb 24
$9.90
Printing and Communications 18 Feb 24
$10.89
Printing and Communications 18 Feb 24
$11.98
Printing and Communications 17 Feb 24
$12.00
Printing and Communications 18 Feb 24
$14.52
Printing and Communications 20 Feb 24
$20.00
Printing and Communications 20 Feb 24
$22.00
Printing and Communications 21 Feb 24
$30.00
Printing and Communications 22 Feb 24
$40.00
Printing and Communications 22 Feb 24
$70.00
Printing and Communications 24 Feb 24
$100.00
Printing and Communications 26 Feb 24
$50.77
Printing and Communications 28 Feb 24
$150.00
Printing and Communications 21 Feb 24
$854.55
Printing and Communications 19 Jan 24
$1,206.05
Printing and Communications 2 Feb 24
$1,206.05
Printing and Communications 25 Jan 24
$409.09
Printing and Communications 2 Mar 24
$225.00
Printing and Communications 1 Dec 23
$756.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Feb 24
$50.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 24
$361.13
Office Fax - Usage 6 Jan 24
$31.77
Office Phones - Usage 6 Feb 24
$422.17
Description
Amount
Publishable notes
Alice Springs to Darwin 30 Sep 23
$-976.18
Alice Springs to Darwin 30 Sep 23
$976.18
Sydney to Canberra 16 Mar 24
$177.26
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$33,692.19
Total Repayments:
No repayments made in this reporting period.
