Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $319,924.56
Total number of nights: 54
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
09 Jul 24
10 Jul 24
Darwin
Parliamentary Duties
2
160.00
$320.00
11 Jul 24
12 Jul 24
Tennant Creek
Parliamentary Duties
2
350.00
$700.00
13 Jul 24
15 Jul 24
Darwin
Parliamentary Duties
3
160.00
$480.00
19 Jul 24
22 Jul 24
Darwin
Parliamentary Duties
4
160.00
$640.00
30 Jul 24
01 Aug 24
Darwin
Parliamentary Duties
3
160.00
$480.00
02 Aug 24
03 Aug 24
Katherine
Parliamentary Duties
2
415.00
$830.00
04 Aug 24
08 Aug 24
Darwin
Parliamentary Duties
5
160.00
$800.00
11 Aug 24
13 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
14 Aug 24
15 Aug 24
Darwin
Parliamentary Duties
2
160.00
$320.00
17 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
28 Aug 24
30 Aug 24
Darwin
Parliamentary Duties
3
164.00
$492.00
07 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Perth to Christmas Island 21 Feb 23
$-931.75
Perth to Christmas Island 21 Feb 23
$931.75
Cairns to Adelaide 16 Aug 23
$-44.05
Cairns to Adelaide 16 Aug 23
$44.05
Cancellation Fee.
Canberra to Sydney 17 May 24
$577.04
Sydney to Adelaide 17 May 24
$446.43
Adelaide to Alice Springs 17 May 24
$446.43
Darwin to Alice Springs 21 Jun 24
$801.50
Alice Springs to Sydney 22 Jun 24
$876.30
Sydney to Canberra 22 Jun 24
$92.69
Adelaide to Darwin 9 Jul 24
$1,924.50
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
Darwin to Alice Springs 16 Jul 24
$478.56
Alice Springs to Darwin 19 Jul 24
$1,046.20
Darwin to Port Keats 18 Sep 23
$27.27
Cancellation Fee.
Port Keats to Darwin 19 Sep 23
$27.28
Cancellation Fee.
Port Keats to Darwin 12 Oct 23
$54.55
Cancellation Fee.
Darwin to Alice Springs 23 Jul 24
$1,046.20
Alice Springs to Darwin 30 Jul 24
$636.06
Darwin to Alice Springs 9 Aug 24
$478.56
Alice Springs to Sydney 11 Aug 24
$1,681.55
Sydney to Canberra 11 Aug 24
$83.28
Canberra to Melbourne 14 Aug 24
$376.53
Melbourne to Darwin 14 Aug 24 to 15 Aug 24
$2,040.95
Darwin to Alice Springs 16 Aug 24
$478.56
Alice Springs to Melbourne 17 Aug 24
$1,273.39
Melbourne to Canberra 17 Aug 24
$302.45
Canberra to Sydney 23 Aug 24
$177.95
Sydney to Alice Springs 23 Aug 24
$792.00
Alice Springs to Darwin 28 Aug 24
$791.21
Darwin to Alice Springs 31 Aug 24
$791.21
Alice Springs to Sydney 7 Sep 24
$1,599.82
Sydney to Canberra 7 Sep 24
$177.26
Canberra to Melbourne 8 Dec 23
$-842.90
Refunded.
Melbourne to Alice Springs 8 Dec 23
$-842.90
Refunded.
Canberra to Melbourne 8 Dec 23
$745.64
Melbourne to Alice Springs 8 Dec 23
$745.65
Description
Amount
Publishable notes
Darwin to Nhulunbuy 10 Jul 24
$7,260.00
Nhulunbuy to Darwin 10 Jul 24
$7,260.00
Katherine to Nhulunbuy 3 Aug 24
$4,890.00
Nhulunbuy to Katherine 3 Aug 24
$4,890.00
Canberra 26 May 24 to 7 Jun 24
$1,193.99
Non-commercial airline or non-air travel expense.
Canberra 11 May 24 to 17 May 24
$654.24
Non-commercial airline or non-air travel expense.
Canberra 23 Jun 24 to 5 Jul 24
$978.90
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$2.73
Fuel charges
$3.53
Fuel charges
$76.25
Fuel charges
$94.78
Fuel charges
$95.28
Fuel charges
$101.16
Fuel charges
$104.04
Fuel charges
$106.83
Fuel charges
$107.06
Fuel charges
$126.10
Fuel charges
$126.72
Fuel charges
$128.80
Fuel charges
$157.10
Fuel charges
$160.24
Lease rental 19/06/2024 to 18/07/2024
$1,039.13
Lease rental 06/06/2024 to 05/07/2024
$1,144.75
Lease rental 27/06/2024 to 26/07/2024
$3,108.60
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$1.00
Fuel Fees
$1.00
Fuel charges
$1.78
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$2.19
Fuel charges
$2.24
Fuel charges
$2.55
Fuel charges
$44.72
Fuel charges
$80.84
Fuel charges
$86.28
Fuel charges
$87.68
Fuel charges
$90.59
Fuel charges
$91.14
Fuel charges
$91.28
Fuel charges
$96.58
Fuel charges
$99.55
Fuel charges
$100.44
Fuel charges
$101.82
Fuel charges
$107.20
Fuel charges
$110.82
Fuel charges
$115.63
Fuel charges
$123.27
Fuel charges
$127.17
Fuel charges
$131.77
Fuel charges
$136.39
Fuel charges
$140.40
Fuel charges
$150.19
Fuel charges
$248.12
Fuel charges
$368.81
Fuel charges
$368.96
Lease rental 19/07/2024 to 18/08/2024
$1,039.13
Lease rental 06/07/2024 to 05/08/2024
$1,144.75
Lease rental 27/07/2024 to 26/08/2024
$3,108.60
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$8.45
Fuel charges
$84.92
Fuel charges
$97.27
Fuel charges
$103.05
Fuel charges
$119.91
Fuel charges
$133.80
Fuel charges
$138.08
Fuel charges
$142.92
Fuel charges
$171.37
Fuel charges
$172.11
Fuel charges
$214.80
Lease rental 19/08/2024 to 18/09/2024
$1,039.13
Lease rental 06/08/2024 to 05/09/2024
$1,144.75
Lease rental 27/08/2024 to 26/09/2024
$3,108.60
Description
Amount
Publishable notes
Aggregated Total
$117,408.04
Description
Amount
Publishable notes
Printing and Communications 10 May 24
$1,206.05
Printing and Communications 2 May 24
$8,889.77
Printing and Communications 1 Jun 24
$14,784.85
Printing and Communications 2 Jul 24
$4,375.87
Printing and Communications 2 Jun 24
$4,375.87
Printing and Communications 2 Jul 24
$-4,375.87
Printing and Communications 30 Jun 24
$5,836.93
Printing and Communications 6 Jun 24
$5,333.86
Printing and Communications 9 Jul 24
$295.00
Printing and Communications 5 Jun 24
$1,140.91
Printing and Communications 5 Jul 24
$465.00
Printing and Communications 15 Jul 24
$285.00
Printing and Communications 1 Jul 24
$1,144.18
Printing and Communications 30 Jul 24
$1,695.00
Printing and Communications 14 Aug 24
$6,495.00
Printing and Communications 1 Aug 24
$125.00
Printing and Communications 3 Jul 24
$2,318.18
Printing and Communications 1 Aug 24
$8,453.82
Printing and Communications 1 Aug 24
$90.00
Printing and Communications 14 Aug 24
$1,350.00
Printing and Communications 10 Jun 24
$378.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 2 May 24
$90.15
MFD - Usage 15 May 24
$109.42
MFD - Usage 15 May 24
$7.89
MFD - Usage 15 May 24
$3.00
MFD - Usage 15 May 24
$0.40
MFD - Usage 2 May 24
$3.05
MFD - Usage 15 Jun 24
$19.60
MFD - Usage 15 Jun 24
$151.68
MFD - Usage 2 Jun 24
$98.50
MFD - Usage 1 Jul 24
$0.01
MFD - Usage 15 Jun 24
$1.34
MFD - Usage 15 Jun 24
$4.56
MFD - Usage 2 Jun 24
$1.73
Wreaths (office expenses) 30 Jul 24
$159.09
ICT Equipment - DPS approved 1 May 24
$114.55
ICT Equipment - DPS approved 1 May 24
$30.00
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 Jun 24
$40.48
ICT Equipment - DPS approved 1 Jun 24
$71.35
MFD - Usage 15 Jul 24
$7.54
MFD - Usage 15 Jul 24
$38.41
MFD - Usage 2 Jul 24
$287.51
MFD - Usage 15 Jul 24
$4.04
MFD - Usage 15 Jul 24
$3.02
MFD - Usage 2 Jul 24
$1.51
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 8 Aug 24
$22.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.29
Office Stationery and Supplies (office expenses) 1 Aug 24
$33.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$106.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.92
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.37
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 2 May 24
$2,254.40
Office Phones - Usage 6 Jul 24
$463.32
Office Phones - Usage 6 Aug 24
$460.82
Office Phones - Usage 9 Sep 24
$526.55
Description
Amount
Publishable notes
Canberra to Sydney 30 Jun 24
$348.08
Sydney to Alice Springs 30 Jun 24
$348.09
Darwin to Brisbane 3 Jul 24
$16.36
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 3 Jul 24
$5.46
Non-commercial airline or non-air travel expense.
Darwin to Brisbane 3 Jul 24
$18.41
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 3 Jul 24
$6.14
Non-commercial airline or non-air travel expense.
Darwin to Brisbane 3 Jul 24
$429.58
Brisbane to Canberra 3 Jul 24
$112.55
Adelaide to Darwin 9 Jul 24
$1,871.17
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
Darwin to Alice Springs 16 Aug 24
$478.56
Alice Springs to Melbourne 17 Aug 24
$1,273.39
Melbourne to Canberra 17 Aug 24
$302.45
Alice Springs to Sydney 22 Jun 24
$738.92
Sydney to Canberra 22 Jun 24
$738.93
Canberra to Sydney 23 Aug 24
$839.46
Sydney to Alice Springs 23 Aug 24
$1,517.86
Alice Springs to Darwin 28 Aug 24
$791.21
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$36,322.66
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$283.00
