Senator Marielle Smith (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $90,853.25
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Oct 22
19 Oct 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
10
299.00
$2,990.00
05 Dec 22
05 Dec 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
Description
Amount
Publishable notes
Canberra to Melbourne 5 Aug 22
$518.69
Adelaide to Canberra 21 Sep 22
$1,132.39
Canberra to Adelaide 27 Sep 22
$836.89
Adelaide to Canberra 25 Sep 22
$607.00
Melbourne to Adelaide 20 Oct 22
$663.16
Adelaide to Canberra 23 Oct 22
$244.44
Canberra to Melbourne 28 Oct 22
$914.68
Melbourne to Adelaide 28 Oct 22
$663.16
Adelaide to Canberra 6 Nov 22
$1,132.39
Adelaide to Canberra 21 Nov 22
$1,132.39
Adelaide to Canberra 21 Sep 22
$-1,132.39
Refund.
Canberra to Adelaide 2 Dec 22
$1,132.39
Brisbane to Adelaide 6 Dec 22
$325.92
Adelaide to Brisbane 5 Dec 22
$569.21
Canberra to Adelaide 16 Dec 22
$1,086.87
Description
Amount
Publishable notes
Lease rental 03/09/2022 to 02/10/2022
$894.42
Fuel charges
$93.33
Fuel charges
$107.38
Lease rental 03/10/2022 to 02/11/2022
$894.42
Lease rental 03/11/2022 to 02/12/2022
$894.42
Fuel charges
$117.65
Description
Amount
Publishable notes
Canberra 14 Dec 22
$67.44
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Canberra 16 Dec 22
$61.20
Adelaide 16 Dec 22
$96.84
Adelaide 20 Oct 22
$76.44
Adelaide 23 Oct 22
$122.40
Adelaide 28 Oct 22
$76.44
Melbourne 28 Oct 22
$91.80
Adelaide 6 Nov 22
$122.40
Adelaide 11 Nov 22
$78.48
Adelaide 13 Nov 22
$122.40
Canberra 13 Nov 22
$126.60
Adelaide 14 Dec 22
$61.20
Brisbane 6 Dec 22
$66.86
Adelaide 6 Dec 22
$88.68
Adelaide 5 Dec 22
$61.20
Brisbane 5 Dec 22
$111.77
Adelaide 2 Dec 22
$86.64
Adelaide 21 Nov 22
$61.20
Canberra 21 Nov 22
$61.20
Adelaide 14 Nov 22
$76.44
Canberra 14 Nov 22
$61.20
Canberra 14 Nov 22
$61.20
Adelaide 19 Oct 22
$61.20
Melbourne 19 Oct 22
$114.42
Melbourne 20 Oct 22
$135.90
Description
Amount
Publishable notes
Aggregated Total
$35,325.31
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.42
Office Stationery and Supplies (office expenses) 1 Aug 22
$47.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.29
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.96
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.76
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.23
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.23
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.79
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.07
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.04
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$31.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.58
Courier/Freight costs between offices 1 Sep 22
$2.97
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Courier/Freight costs between offices 10 Oct 22
$18.18
Office Stationery and Supplies (office expenses) 6 Sep 22
$1.13
Office Stationery and Supplies (office expenses) 9 Sep 22
$1.87
Office Stationery and Supplies (office expenses) 9 Sep 22
$31.15
Office Stationery and Supplies (office expenses) 9 Sep 22
$31.15
Office Stationery and Supplies (office expenses) 26 Sep 22
$4.41
Nationhood Material 26 Sep 22
$147.00
Office Stationery and Supplies (office expenses) 27 Oct 22
$189.99
MFD - Usage 10 Aug 22
$102.44
MFD - Usage 10 Aug 22
$6.41
MFD - Usage 1 Sep 22
$0.14
MFD - Usage 2 Aug 22
$4.13
Courier/Freight costs between offices 1 Oct 22
$17.00
Office Stationery and Supplies (office expenses) 7 Nov 22
$45.45
Office Stationery and Supplies (office expenses) 28 Nov 22
$3.08
Office Stationery and Supplies (office expenses) 28 Nov 22
$29.16
Office Stationery and Supplies (office expenses) 28 Nov 22
$43.48
Office Stationery and Supplies (office expenses) 28 Nov 22
$2.08
Office Stationery and Supplies (office expenses) 28 Nov 22
$5.86
Office Stationery and Supplies (office expenses) 28 Nov 22
$9.30
Office Stationery and Supplies (office expenses) 28 Nov 22
$12.69
Courier/Freight costs between offices 1 Nov 22
$0.99
MFD - Usage 2 Sep 22
$1.96
MFD - Usage 10 Sep 22
$3.58
MFD - Usage 1 Oct 22
$0.18
MFD - Usage 10 Sep 22
$139.16
MFD - Usage 2 Oct 22
$0.71
MFD - Usage 1 Nov 22
$0.18
MFD - Usage 10 Oct 22
$4.43
MFD - Usage 10 Oct 22
$100.64
Description
Amount
Publishable notes
Printing and Communications 19 Sep 22
$18.86
Printing and Communications 1 Sep 22
$106.82
Printing and Communications 8 Sep 22
$121.57
Printing and Communications 29 Jun 22
$1,050.00
Printing and Communications 5 Dec 22
$187.50
Printing and Communications 19 Oct 22
$116.94
Printing and Communications 1 Oct 22
$909.77
Printing and Communications 1 Oct 22
$-22.73
Printing and Communications 1 Nov 22
$350.00
Printing and Communications 1 Nov 22
$0.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 22
$54.55
Publications - Printed and electronic (office expenses) 2 Oct 22
$98.18
Publications - Printed and electronic (office expenses) 2 Oct 22
$8.09
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 6 Nov 22
$45.45
Publications - Printed and electronic (office expenses) 6 Nov 22
$81.82
Publications - Printed and electronic (office expenses) 6 Nov 22
$6.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$1,341.39
Office Phones - Usage 9 Oct 22
$634.96
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$24,935.14
Total Repayments:
No repayments made in this reporting period.
