Ms Marion Scrymgour MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $238,817.18
Total number of nights: 58
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
15 Sep 24
Tennant Creek
Parliamentary Duties
1
378.00
$378.00
16 Sep 24
16 Sep 24
Katherine
Parliamentary Duties
1
425.00
$425.00
17 Sep 24
25 Sep 24
Darwin
Parliamentary Duties
9
164.00
$1,476.00
26 Sep 24
26 Sep 24
Tennant Creek
Parliamentary Duties
1
126.00
$126.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 Oct 24
15 Oct 24
Darwin
Parliamentary Duties
4
164.00
$656.00
21 Oct 24
25 Oct 24
Darwin
Parliamentary Duties
5
164.00
$820.00
31 Oct 24
01 Nov 24
Darwin
Electorate Duties
2
164.00
$328.00
02 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
12 Nov 24
13 Nov 24
Darwin
Parliamentary Duties
2
164.00
$328.00
16 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
14
318.00
$4,452.00
30 Nov 24
30 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
04 Dec 24
05 Dec 24
Darwin
Parliamentary Duties
2
164.00
$328.00
10 Dec 24
10 Dec 24
Darwin
Electorate Duties
1
164.00
$164.00
11 Dec 24
11 Dec 24
Katherine
Electorate Duties
1
425.00
$425.00
12 Dec 24
12 Dec 24
Darwin
Parliamentary Duties
1
164.00
$164.00
18 Dec 24
19 Dec 24
Darwin
Parliamentary Duties
2
164.00
$328.00
Description
Amount
Publishable notes
Christmas Island to Perth 24 Feb 23
$-939.75
Christmas Island to Perth 24 Feb 23
$939.75
Darwin to Broome 28 Apr 24
$90.00
Cancellation Fee.
Canberra to Sydney 13 Sep 24
$262.52
Sydney to Alice Springs 13 Sep 24
$1,514.56
Adelaide to Canberra 6 Oct 24
$1,227.52
Canberra to Adelaide 11 Oct 24
$907.80
Alice Springs to Darwin 12 Oct 24
$478.56
Darwin to Alice Springs 16 Oct 24
$791.21
Alice Springs to Darwin 21 Oct 24
$478.56
Darwin to Alice Springs 26 Oct 24
$478.56
Alice Springs to Darwin 31 Oct 24
$478.56
Darwin to Adelaide 2 Nov 24
$1,430.05
Adelaide to Canberra 2 Nov 24
$112.68
Canberra to Sydney 8 Nov 24
$585.51
Sydney to Alice Springs 8 Nov 24
$892.86
Alice Springs to Darwin 12 Nov 24
$478.56
Darwin to Alice Springs 14 Nov 24
$478.56
Alice Springs to Sydney 16 Nov 24
$978.12
Sydney to Canberra 16 Nov 24
$147.35
Darwin to Bathurst Island 25 Sep 24
$199.29
Bathurst Island to Darwin 25 Sep 24
$199.29
Canberra to Sydney 30 Nov 24
$563.86
Sydney to Alice Springs 1 Dec 24
$563.86
Alice Springs to Darwin 4 Dec 24
$480.81
Darwin to Alice Springs 6 Dec 24
$480.81
Alice Springs to Darwin 10 Dec 24
$480.81
Darwin to Alice Springs 13 Dec 24
$480.81
Description
Amount
Publishable notes
Canberra 7 Sep 24 to 13 Sep 24
$706.49
Non-commercial airline or non-air travel expense.
Bathurst Island 25 Oct 23
$290.91
Non-commercial airline or non-air travel expense.
Canberra 11 Aug 24 to 23 Aug 24
$1,293.52
Non-commercial airline or non-air travel expense.
Canberra 6 Oct 24 to 11 Oct 24
$459.00
Non-commercial airline or non-air travel expense.
Canberra 2 Nov 24 to 8 Nov 24
$509.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/05/2024 to 18/06/2024
$-1,039.13
Lease rental 19/07/2024 to 18/08/2024
$-1,039.13
Lease rental 19/03/2024 to 18/04/2024
$-1,039.13
Lease rental 19/08/2024 to 18/09/2024
$-1,039.13
Lease rental 19/04/2024 to 18/05/2024
$-1,039.13
Lease rental 19/06/2024 to 18/07/2024
$-1,039.13
Lease rental 06/05/2024 to 05/06/2024
$-156.37
Lease rental 06/08/2024 to 05/09/2024
$-156.37
Lease rental 06/03/2024 to 05/04/2024
$-156.37
Lease rental 06/06/2024 to 05/07/2024
$-156.37
Lease rental 06/04/2024 to 05/05/2024
$-156.37
Lease rental 06/07/2024 to 05/08/2024
$-156.37
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.00
Fuel charges
$1.78
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$3.49
Fuel charges
$56.61
Fuel charges
$58.62
Fuel charges
$60.67
Fuel charges
$75.82
Fuel charges
$81.05
Fuel charges
$90.92
Fuel charges
$99.71
Fuel charges
$108.91
Fuel charges
$129.23
Fuel charges
$135.46
Fuel charges
$146.36
Fuel charges
$158.79
Fuel charges
$172.62
Lease rental 19/09/2024 to 18/10/2024
$598.73
Lease rental 19/03/2024 to 18/04/2024
$598.73
Lease rental 19/06/2024 to 18/07/2024
$598.73
Lease rental 19/08/2024 to 18/09/2024
$598.73
Lease rental 19/05/2024 to 18/06/2024
$598.73
Lease rental 19/07/2024 to 18/08/2024
$598.73
Lease rental 19/04/2024 to 18/05/2024
$598.73
Lease rental 06/09/2024 to 05/10/2024
$988.38
Lease rental 26/09/2024 to 25/10/2024
$1,287.91
Lease rental 19/09/2024 to 18/10/2024
$1,288.55
Lease rental 27/09/2024 to 26/10/2024
$3,108.60
Additional maintenance
$-2,457.40
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$32.27
Fuel charges
$54.98
Fuel charges
$65.20
Fuel charges
$68.51
Fuel charges
$69.65
Fuel charges
$78.39
Fuel charges
$80.47
Fuel charges
$85.37
Fuel charges
$89.08
Fuel charges
$90.91
Fuel charges
$92.00
Fuel charges
$96.90
Fuel charges
$103.53
Fuel charges
$105.95
Fuel charges
$118.48
Lease rental 19/10/2024 to 18/11/2024
$598.73
Lease rental 26/10/2024 to 25/11/2024
$1,287.91
Lease rental 19/10/2024 to 18/11/2024
$1,288.55
Additional maintenance
$1,310.91
Lease rental 27/10/2024 to 26/11/2024
$3,108.60
End of lease adj
$8,434.55
End of lease adj
$-4,309.28
End of lease adj
$-2,857.74
Fuel Fees
$0.46
Additional maintenance
$35.66
Lease rental 27/11/2024 to 26/12/2024
$3,108.60
Fuel Fees
$0.69
Fuel Fees
$2.95
Additional maintenance
$193.70
Fuel Fees
$2.95
Fuel Fees
$0.69
Fuel charges
$27.58
Fuel charges
$83.68
Fuel charges
$31.22
Fuel charges
$150.40
Fuel charges
$90.00
Fuel charges
$94.14
Fuel charges
$96.11
Fuel charges
$153.01
Fuel charges
$98.54
Fuel Fees
$2.95
Fuel charges
$107.34
Fuel charges
$67.77
Fuel charges
$110.43
Fuel charges
$95.80
Fuel charges
$85.15
Fuel charges
$109.21
Lease rental 19/11/2024 to 18/12/2024
$598.73
Additional maintenance
$280.00
End of lease adj
$734.05
Lease rental 26/11/2024 to 25/12/2024
$1,287.91
Lease rental 19/11/2024 to 18/12/2024
$1,288.55
Fuel charges
$121.51
accident excess 17 Sep 2024
$1,000.00
Description
Amount
Publishable notes
Aggregated Total
$99,250.28
Description
Amount
Publishable notes
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
ICT Equipment - DPS approved 1 Jul 24
$30.00
ICT Equipment - DPS approved 1 Jul 24
$114.54
MFD - Usage 15 Aug 24
$9.05
MFD - Usage 15 Aug 24
$36.04
MFD - Usage 2 Aug 24
$774.35
MFD - Usage 15 Aug 24
$1.80
MFD - Usage 15 Aug 24
$1.42
MFD - Usage 2 Aug 24
$17.48
MFD - Usage 13 Sep 24
$0.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.67
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$-19.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$28.00
Flags 1 Sep 24
$540.00
Flags 1 Sep 24
$390.00
Nationhood Material 1 Sep 24
$14.00
Nationhood Material 1 Sep 24
$8.25
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$114.54
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
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 15 Sep 24
$95.09
MFD - Usage 2 Sep 24
$78.44
MFD - Usage 15 Sep 24
$3.14
MFD - Usage 2 Sep 24
$4.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.62
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$494.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$88.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$38.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.54
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Nov 24
$3,138.33
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Nov 24
$3,138.33
MFD - Usage 15 Oct 24
$13.35
MFD - Usage 15 Oct 24
$49.72
MFD - Usage 2 Oct 24
$120.20
MFD - Usage 15 Oct 24
$0.12
MFD - Usage 15 Oct 24
$0.99
MFD - Usage 2 Oct 24
$4.62
Description
Amount
Publishable notes
Printing and Communications 10 Sep 24
$3,269.82
Printing and Communications 30 Sep 24
$1,634.00
Printing and Communications 11 Sep 24
$1,350.00
Printing and Communications 9 Oct 24
$1,350.00
Printing and Communications 1 Oct 24
$6,539.64
Printing and Communications 31 Oct 24
$1,634.00
Printing and Communications 25 Nov 24
$1,595.00
Printing and Communications 7 Nov 24
$14.00
Printing and Communications 12 Nov 24
$40.00
Printing and Communications 16 Oct 24
$3.00
Printing and Communications 16 Oct 24
$3.00
Printing and Communications 16 Oct 24
$3.31
Printing and Communications 24 Oct 24
$3.00
Printing and Communications 24 Oct 24
$4.70
Printing and Communications 3 Nov 24
$15.00
Printing and Communications 3 Nov 24
$9.00
Printing and Communications 30 Oct 24
$6.00
Printing and Communications 30 Oct 24
$9.53
Printing and Communications 28 Oct 24
$6.68
Printing and Communications 28 Oct 24
$4.00
Printing and Communications 7 Nov 24
$21.41
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$1,192.04
Office Phones - Usage 5 Jul 24
$100.00
Office Phones - Usage 20 Sep 24
$250.00
Office Phones - Usage 4 Nov 24
$120.00
Office Phones - Usage 9 Nov 24
$280.67
Description
Amount
Publishable notes
Alice Springs to Darwin 12 Oct 24
$478.56
Description
Amount
Publishable notes
Alice Springs to Darwin 12 Oct 24
$791.21
Darwin to Alice Springs 15 Oct 24
$478.56
Alice Springs to Sydney 16 Nov 24
$978.12
Sydney to Canberra 16 Nov 24
$147.35
Canberra to Sydney 30 Nov 24
$563.86
Sydney to Alice Springs 30 Nov 24
$563.86
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$47,395.93
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$286.00
