Senator Marielle Smith (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $86,146.53
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Canberra to Adelaide 25 Jun 21
$375.74
Canberra to Adelaide 4 Jun 21
$375.74
Adelaide to Canberra 23 May 21
$232.08
Adelaide to Canberra 13 Jun 21
$375.74
Description
Amount
Notes
Lease 3 Jul to 2 Aug 21
$1,097.71
Fuel 4 Aug 21
$74.20
Lease 3 Aug to 2 Sep 21
$1,097.71
Lease 3 Jun to 2 Jul 21
$1,097.71
Fuel 8 Jun 21
$60.19
Description
Amount
Notes
Aggregated Total
$40,435.19
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$4.80
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$27.53
MFD Monochrome copy charge 2 May to 1 Jun 21
$0.67
MFD Monochrome copy charge 10 May to 9 Jun 21
$1.11
MFD Monochrome copy charge 10 Jun to 9 Jul 21
$3.17
MFD Monochrome copy charge 2 Jun to 1 Jul 21
$0.66
MFD Colour copy charge 10 Jun to 9 Jul 21
$60.86
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$25.61
MFD Colour copy charge 10 May to 9 Jun 21
$57.36
Freight costs 24 Aug 21
$137.50
Water refills 6 Jul 21
$17.40
Water refills 6 Jul 21
$1.14
Water refills 8 Jun 21
$26.10
Water refills 8 Jun 21
$1.14
Water refills 22 Jun 21
$17.40
Water refills 22 Jun 21
$1.14
Water refills 3 Aug 21
$8.70
Water refills 3 Aug 21
$1.14
Water refills 17 Aug 21
$26.10
Water refills 17 Aug 21
$1.14
Office requisites and stationery 1 Aug to 31 Aug 21
$158.66
Office requisites and stationery 1 Jul to 31 Jul 21
$123.47
Fire protection services 17 Aug to 24 Aug 21
$1,226.20
Office requisites and stationery 22 Jul 21
$16.36
Office requisites and stationery 21 Jul 21
$85.45
Office requisites and stationery 24 Aug 21
$161.82
Office requisites and stationery 6 Jul 21
$10.73
Office requisites and stationery 16 Sep 21
$49.09
Office requisites and stationery 7 Sep 21
$436.04
Office requisites and stationery 29 Jun 21
$45.41
Office requisites and stationery 29 Jun 21
$78.09
1 Canon EOS RP/RF 24-105mm STM Zoom Kit 29 Jun 21
$1,635.45
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$9,447.35
Distribution 1 May to 31 May 21
$7.96
Distribution credit 1 May to 31 May 21
$-999.60
Distribution late payment fee Mar 21
$8.82
Distribution 1 Mar to 31 Mar 21
$8.63
Distribution 1 Apr to 30 Apr 21
$911.08
Distribution credit 1 Apr to 30 Apr 21
$-1,155.38
Distribution 1 Aug to 31 Aug 21
$922.92
Distribution credit 1 Aug to 31 Aug 21
$-22.73
Distribution late payment fee Jul 21
$23.10
Distribution 1 Jul to 31 Jul 21
$66.97
9400 Printed items 21 Jun 21
$4,431.82
2000 Printed items 30 Jul 21
$920.00
2000 Printed items 30 Jul 21
$1,150.00
3000 Printed items 28 Jun 21
$140.00
14000 Printed items 28 Jun 21
$723.64
20000 Printed items 28 Jun 21
$870.00
2000 Printed items 30 Jun 21
$1,325.69
Printing 30 Jun 21
$61.53
e-material 10 Feb 21
$2,000.00
Data products and data validation services 21 Jun 21
$5,058.95
e-material 29 Jun 21
$127.51
e-material 28 Jun 21
$150.00
e-material 28 Jun 21
$100.00
e-material 28 Jun 21
$70.00
e-material 28 Jun 21
$60.00
e-material 28 Jun 21
$47.49
e-material 28 Jun 21
$60.00
e-material 28 Jun 21
$60.00
e-material 29 Jun 21
$225.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$89.13
Travel undertaken by 2 employees
Domestic Travel
$3,372.37
Description
Amount
Notes
Canberra to Adelaide 25 Jun 21
$375.74
Canberra to Adelaide 25 Jun 21
$375.74
Adelaide to Canberra 13 Jun 21
$375.74
Adelaide to Canberra 13 Jun 21
$375.74
Canberra to Adelaide 4 Jun 21
$375.74
Canberra to Adelaide 4 Jun 21
$375.74
