Senator Marielle Smith (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $50,126.30
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
08 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
2
291.00
$582.00
13 Feb 22
15 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Ceduna to Adelaide 9 Mar 22
$407.95
Adelaide to Ceduna 9 Mar 22
$407.95
Canberra to Adelaide 10 Feb 22
$1,052.19
Adelaide to Canberra 8 Feb 22
$1,052.19
Adelaide to Canberra 12 Feb 22
$228.84
Canberra to Adelaide 16 Feb 22
$228.84
Description
Amount
Notes
Lease 3 Jan to 2 Feb 22
$894.42
Fuel 2 Jan to 29 Jan 22
$180.35
Lease 3 Feb to 2 Mar 22
$894.42
Lease 3 Dec 21 to 2 Jan 22
$894.42
Fuel 9 Dec 21
$84.81
Description
Amount
Notes
Adelaide 8 Feb 22
$60.30
Adelaide 10 Feb 22
$73.35
Adelaide 12 Feb 22
$145.60
Canberra 12 Feb 22
$149.80
Adelaide 16 Feb 22
$114.43
Adelaide 9 Mar 22
$60.30
Adelaide 9 Mar 22
$71.34
Adelaide 28 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$27,789.94
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$14.50
MFD Colour copy charge 10 Dec 21 to 9 Jan 22
$116.33
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22
$0.80
MFD Monochrome copy charge 10 Dec 21 to 9 Jan 22
$1.92
MFD Colour copy charge 10 Nov to 9 Dec 21
$192.93
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$17.47
MFD Monochrome copy charge 2 Nov to 1 Dec 21
$2.43
MFD Monochrome copy charge 10 Nov to 9 Dec 21
$2.06
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$5.49
MFD Monochrome copy charge 10 Oct to 9 Nov 21
$7.51
MFD Colour copy charge 10 Jan to 9 Feb 22
$40.03
MFD Monochrome copy charge 2 Jan to 1 Feb 22
$0.28
MFD Monochrome copy charge 10 Jan to 9 Feb 22
$1.31
MFD Colour copy charge 10 Oct to 9 Nov 21
$135.23
Office requisites and stationery 1 Jan to 31 Jan 22
$60.71
Office requisites and stationery 1 Feb to 28 Feb 22
$268.52
Office requisites and stationery 1 Dec to 31 Dec 21
$216.37
Office requisites and stationery 21 Dec 21
$22.72
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$106.82
Distribution 1 Jan to 31 Jan 22
$2.05
Distribution late payment fee Jan 22
$6.95
Distribution 1 Dec to 31 Dec 21
$909.09
Distribution credit 1 Dec to 31 Dec 21
$-22.73
250 Printed items 13 Dec 21
$170.00
1 Printed item 29 Oct 21
$1,190.00
Web-services 16 Mar 22 to 16 Mar 23
$600.00
Printing 19 Nov 21
$400.00
e-material 9 Feb 22
$99.74
Description
Amount
Notes
20 The Advertiser 5 Dec to 26 Dec 22
$40.00
19 The Australian Financial Review 5 Dec to 26 Dec 22
$77.73
Administrative fees 5 Dec to 26 Dec 22
$6.05
20 The Advertiser 6 Feb to 27 Feb 22
$45.45
20 The Australian Financial Review 6 Feb to 27 Feb 22
$81.82
Administrative fees 6 Feb to 27 Feb 22
$6.18
Description
Amount
Notes
Office phones 9 Jan 22
$513.87
Travel undertaken by 2 employees
Domestic Travel
$5,152.85
