Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $294,216.82
Total number of nights: 58
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
02 Apr 24
04 Apr 24
Darwin
Parliamentary Duties
3
160.00
$480.00
09 Apr 24
12 Apr 24
Darwin
Parliamentary Duties
4
160.00
$640.00
16 Apr 24
17 Apr 24
Cairns
Parliamentary Duties
2
362.00
$724.00
18 Apr 24
19 Apr 24
Brisbane
Parliamentary Duties
2
433.00
$866.00
22 Apr 24
22 Apr 24
Perth
Parliamentary Duties
1
432.00
$432.00
22 Apr 24
22 Apr 24
Perth
Parliamentary Duties
-1
432.00
$-432.00
22 Apr 24
22 Apr 24
Perth
Parliamentary Duties
1
432.00
$432.00
23 Apr 24
25 Apr 24
Christmas Island
Parliamentary Duties
3
405.00
$1,215.00
23 Apr 24
25 Apr 24
Christmas Island
Parliamentary Duties
-3
405.00
$-1,215.00
23 Apr 24
25 Apr 24
West Island
Parliamentary Duties
3
518.00
$1,554.00
26 Apr 24
27 Apr 24
Perth
Parliamentary Duties
2
432.00
$864.00
26 Apr 24
27 Apr 24
Perth
Parliamentary Duties
-2
432.00
$-864.00
26 Apr 24
27 Apr 24
Perth
Parliamentary Duties
2
432.00
$864.00
06 May 24
09 May 24
Darwin
Parliamentary Duties
4
160.00
$640.00
11 May 24
16 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
21 May 24
22 May 24
Kintore
Parliamentary Duties
2
350.00
$700.00
26 May 24
06 Jun 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
16 Jun 24
17 Jun 24
Darwin
Parliamentary Duties
2
160.00
$320.00
18 Jun 24
18 Jun 24
Katherine
Parliamentary Duties
1
415.00
$415.00
19 Jun 24
20 Jun 24
Darwin
Parliamentary Duties
2
160.00
$320.00
Description
Amount
Publishable notes
Perth to Christmas Island 21 Feb 23
$-931.75
Perth to Christmas Island 21 Feb 23
$931.75
Adelaide to Alice Springs 29 Mar 24
$1,859.65
Alice Springs to Darwin 2 Apr 24
$787.39
Darwin to Alice Springs 5 Apr 24
$470.51
Alice Springs to Darwin 9 Apr 24
$470.51
Cairns to Adelaide 16 Aug 23
$44.05
Cancellation Fee.
Nhulunbuy to Darwin 18 May 23
$119.75
Non-commercial airline or non-air travel expense.
Darwin to Alice Springs 13 Apr 24
$787.39
Alice Springs to Brisbane 16 Apr 24
$1,158.93
Brisbane to Cairns 16 Apr 24
$596.06
Cairns to Brisbane 18 Apr 24
$402.95
Brisbane to Alice Springs 20 Apr 24
$1,013.58
Alice Springs to Perth 22 Apr 24
$1,422.73
Perth to Christmas Island 23 Apr 24
$468.81
Christmas Island to Cocos Islands 23 Apr 24
$468.81
Cocos Islands to Christmas Island 26 Apr 24
$472.31
Christmas Island to Perth 26 Apr 24
$472.31
Perth to Adelaide 28 Apr 24
$2,081.62
Adelaide to Alice Springs 28 Apr 24
$857.60
Alice Springs to Darwin 6 May 24
$787.39
Perth to Christmas Island 23 Apr 24
$-468.81
Refunded.
Christmas Island to Cocos Islands 23 Apr 24
$-468.81
Refunded.
Cocos Islands to Christmas Island 26 Apr 24
$-472.31
Refunded.
Christmas Island to Perth 26 Apr 24
$-472.31
Refunded.
Darwin to Alice Springs 10 May 24
$470.51
Alice Springs to Brisbane 11 May 24
$678.66
Brisbane to Canberra 11 May 24
$288.55
Alice Springs to Sydney 26 May 24
$1,430.70
Sydney to Canberra 26 May 24
$157.58
Canberra to Sydney 7 Jun 24
$921.91
Sydney to Alice Springs 7 Jun 24
$529.86
Alice Springs to Darwin 16 Jun 24
$801.50
Description
Amount
Publishable notes
Canberra 5 Feb 23 to 18 Feb 23
$-1,264.25
Canberra 5 Feb 23 to 18 Feb 23
$1,264.25
Non-commercial airline or non-air travel expense.
Kununurra to Darwin 24 Aug 23
$4,987.51
Non-commercial airline or non-air travel expense.
Canberra 16 Mar 24 to 28 Mar 24
$1,109.06
Non-commercial airline or non-air travel expense.
Cocos Islands 23 Apr 24 to 26 Apr 24
$404.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$185.40
Lease rental 06/03/2024 to 05/04/2024
$1,144.75
Fuel charges
$85.47
Fuel charges
$120.41
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 19/03/2024 to 18/04/2024
$1,039.13
Fuel charges
$69.91
Fuel charges
$104.55
Fuel Fees
$1.00
Fuel charges
$174.07
Fuel charges
$164.95
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 27/03/2024 to 26/04/2024
$3,108.60
Fuel Fees
$-1.70
Fuel Fees
$0.50
Fuel charges
$166.65
Lease rental 27/04/2024 to 26/05/2024
$3,108.60
Fuel charges
$128.73
Lease rental 06/04/2024 to 05/05/2024
$1,144.75
Fuel charges
$199.30
Fuel charges
$-120.41
Fuel charges
$179.21
Fuel Fees
$1.70
Fuel charges
$176.76
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 19/04/2024 to 18/05/2024
$1,039.13
Fuel Fees
$-1.70
Fuel charges
$3.95
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 27/05/2024 to 26/06/2024
$3,108.60
Lease rental 06/05/2024 to 05/06/2024
$1,144.75
Fuel fees
$1.79
Fuel charges
$165.13
Fuel fees
$1.79
Lease rental 19/05/2024 to 18/06/2024
$1,039.13
Fuel fees
$0.23
Fuel fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$117,967.26
Description
Amount
Publishable notes
Printing and Communications 12 Feb 24
$9.74
Printing and Communications 18 Feb 24
$13.20
Printing and Communications 19 Feb 24
$15.97
Printing and Communications 19 Feb 24
$17.57
Printing and Communications 19 Feb 24
$19.33
Printing and Communications 11 Feb 24
$1,008.20
Printing and Communications 29 Feb 24
$172.85
Printing and Communications 2 Apr 24
$150.00
Regional Radio Broadcasting Services 1 Jul 23
$107.82
Printing and Communications 28 Mar 24
$38.88
Printing and Communications 8 Mar 24
$350.00
Printing and Communications 15 Dec 23
$1,200.41
Printing and Communications 1 Mar 24
$1,206.05
Printing and Communications 30 Mar 24
$428.25
Printing and Communications 24 Apr 24
$5,200.00
Printing and Communications 8 Mar 24
$1,512.30
Printing and Communications 31 Mar 24
$184.78
Printing and Communications 5 Apr 24
$2,016.40
Printing and Communications 30 Apr 24
$178.82
Printing and Communications 13 Mar 24
$1,140.91
Printing and Communications 10 Apr 24
$1,140.91
Printing and Communications 31 Aug 23
$939.94
Printing and Communications 11 Apr 24
$1,872.76
Printing and Communications 5 Apr 24
$1,206.05
Printing and Communications 22 May 24
$7,010.00
Printing and Communications 22 May 24
$3,500.00
Printing and Communications 2 May 24
$639.41
Printing and Communications 29 Apr 24
$50.00
Printing and Communications 5 May 24
$4,879.97
Printing and Communications 15 May 24
$8,750.81
Printing and Communications 31 May 24
$4,234.78
Printing and Communications 8 May 24
$1,140.91
Printing and Communications 1 May 24
$14,739.53
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
ICT Equipment - DPS approved 1 Jan 24
$114.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.06
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.31
Office Stationery and Supplies (office expenses) 1 Mar 24
$33.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$36.58
Office Stationery and Supplies (office expenses) 1 Mar 24
$59.46
MFD - Usage 2 Feb 24
$12.50
MFD - Usage 15 Feb 24
$17.77
MFD - Usage 15 Feb 24
$26.02
MFD - Usage 1 Mar 24
$1.09
MFD - Usage 15 Feb 24
$1.03
MFD - Usage 15 Feb 24
$0.92
MFD - Usage 2 Feb 24
$0.51
Courier/Freight costs between offices 19 Apr 24
$82.17
Office Stationery and Supplies (office expenses) 4 Apr 24
$94.00
Wreaths (office expenses) 22 Apr 24
$125.15
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Courier/Freight costs between offices 1 Apr 24
$19.27
MFD - Usage 2 Mar 24
$48.37
MFD - Usage 15 Mar 24
$163.01
MFD - Usage 15 Mar 24
$96.56
MFD - Usage 1 Apr 24
$1.53
MFD - Usage 15 Mar 24
$2.93
MFD - Usage 15 Mar 24
$1.09
MFD - Usage 2 Mar 24
$0.13
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Mar 24
$30.00
ICT Equipment - DPS approved 1 Mar 24
$114.55
ICT Equipment - DPS approved 1 Feb 24
$114.55
ICT Equipment - DPS approved 1 Feb 24
$30.00
MFD - Usage 2 Apr 24
$118.69
MFD - Usage 15 Apr 24
$98.86
MFD - Usage 15 Apr 24
$21.95
MFD - Usage 2 Apr 24
$3.97
MFD - Usage 15 Apr 24
$2.39
MFD - Usage 15 Apr 24
$0.90
Office Stationery and Supplies (office expenses) 1 May 24
$-12.34
Office Stationery and Supplies (office expenses) 1 May 24
$14.44
Office Stationery and Supplies (office expenses) 1 May 24
$26.56
Office Stationery and Supplies (office expenses) 1 May 24
$15.48
Office Stationery and Supplies (office expenses) 1 May 24
$19.70
Office Stationery and Supplies (office expenses) 1 May 24
$4.02
Office Stationery and Supplies (office expenses) 1 May 24
$49.36
Office Stationery and Supplies (office expenses) 1 May 24
$12.34
Office Stationery and Supplies (office expenses) 1 May 24
$64.20
Office Stationery and Supplies (office expenses) 1 May 24
$51.70
Office Stationery and Supplies (office expenses) 1 May 24
$27.54
Office Stationery and Supplies (office expenses) 1 May 24
$33.12
Office Stationery and Supplies (office expenses) 1 May 24
$28.06
Office Stationery and Supplies (office expenses) 1 May 24
$25.56
Office Stationery and Supplies (office expenses) 1 May 24
$35.80
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-77.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$90.45
Flags 1 Apr 24
$852.90
Flags 1 Apr 24
$505.20
Flags 1 Apr 24
$447.90
Flags 1 Apr 24
$376.80
Flags 1 Apr 24
$483.90
Flags 1 Apr 24
$353.70
Flags 1 Apr 24
$37.50
Flags 1 Apr 24
$34.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.29
Office Stationery and Supplies (office expenses) 1 Apr 24
$94.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$148.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$94.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$94.48
Office Stationery and Supplies (office expenses) 1 May 24
$18.29
Office Stationery and Supplies (office expenses) 1 May 24
$50.34
Office Stationery and Supplies (office expenses) 16 Apr 24
$81.82
ICT Equipment - DPS approved 1 Apr 24
$30.00
ICT Equipment - DPS approved 1 Apr 24
$114.54
Description
Amount
Publishable notes
Office Phones - Usage 6 Mar 24
$437.77
Office Phones - Usage 6 Apr 24
$399.12
Office Phones - Usage 6 May 24
$576.33
Office Phones - Usage 6 Jun 24
$445.96
Description
Amount
Publishable notes
Canberra to Melbourne 23 Mar 24
$286.07
Melbourne to Alice Springs 23 Mar 24
$854.56
Darwin to Alice Springs 29 Mar 24
$470.51
Alice Springs to Darwin 2 Apr 24
$470.51
Alice Springs to Perth 22 Apr 24
$1,422.73
Perth to Christmas Island 23 Apr 24
$468.81
Christmas Island to Cocos Islands 23 Apr 24
$468.81
Cocos Islands to Christmas Island 26 Apr 24
$472.31
Christmas Island to Perth 26 Apr 24
$472.31
Perth to Adelaide 28 Apr 24
$2,500.04
Adelaide to Alice Springs 28 Apr 24
$928.81
Perth to Christmas Island 23 Apr 24
$-468.81
Refunded.
Christmas Island to Cocos Islands 23 Apr 24
$-468.81
Refunded.
Cocos Islands to Christmas Island 26 Apr 24
$-472.31
Refunded.
Christmas Island to Perth 26 Apr 24
$-472.31
Refunded.
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$33,385.84
Total Repayments:
No repayments made in this reporting period.
