Senator Marielle Smith (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia

Total Expenditure: $117,919.41

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
20 Jun 23
Canberra
Parliamentary Duties
9
299.00
$2,691.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
22 Aug 23
23 Aug 23
Clare
Parliamentary Duties
2
296.00
$592.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Sep 23
26 Sep 23
Melbourne
Parliamentary Duties
2
418.00
$836.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$658.92
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$189.00
Delegation - Passport costs
$344.95
Description
Amount
Publishable notes
Sydney to Canberra 22 Jul 22
$-321.87
Refunded.
Adelaide to Canberra 30 Jul 23
$636.30
Canberra to Adelaide 3 Aug 23
$636.30
Adelaide to Canberra 6 Aug 23
$1,132.83
Canberra to Adelaide 10 Aug 23
$1,132.83
Sydney to Brisbane 16 Aug 23
$1,106.72
Brisbane to Adelaide 19 Aug 23
$1,507.28
Adelaide to Melbourne 19 Oct 22
$388.22
Adelaide to Canberra 3 Sep 23
$636.30
Canberra to Adelaide 7 Sep 23
$636.30
Adelaide to Canberra 10 Sep 23
$1,132.83
Canberra to Adelaide 14 Sep 23
$1,132.83
Description
Amount
Publishable notes
Lease rental 03/06/2023 to 02/07/2023
$894.42
Lease rental 03/07/2023 to 02/08/2023
$894.42
Fuel charges
$84.93
Fuel charges
$110.52
Lease rental 03/08/2023 to 02/09/2023
$894.42
Fuel charges
$86.22
Description
Amount
Publishable notes
Adelaide 7 Sep 23
$84.90
Adelaide 3 Sep 23
$126.00
Brisbane 19 Aug 23
$126.00
Adelaide 19 Aug 23
$129.00
Brisbane 16 Aug 23
$95.81
Adelaide 14 Sep 23
$82.80
Canberra 14 Sep 23
$63.00
Canberra 7 Sep 23
$75.60
Adelaide 10 Sep 23
$126.00
Melbourne 25 Sep 23
$105.00
Adelaide 14 Aug 23
$63.00
Adelaide 10 Aug 23
$70.20
Adelaide 6 Aug 23
$126.00
Adelaide 25 Sep 23
$65.10
Adelaide 30 Jul 23
$126.00
Canberra 3 Aug 23
$100.80
Adelaide 3 Aug 23
$84.90
Melbourne 27 Sep 23
$102.00
Adelaide 27 Sep 23
$78.60
Description
Amount
Publishable notes
Parking 25 Sep 23
$12.34
Description
Amount
Publishable notes
Aggregated Total
$37,879.38
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Jun 23
$270.00
Courier/Freight costs between offices 1 Jun 23
$4.15
Software Reimbursement (office expenses) 24 Jun 23
$752.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.21
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.71
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$59.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.94
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.33
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.77
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.94
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.94
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.30
Courier/Freight costs between offices 1 Jul 23
$21.44
MFD - Usage 10 Jun 23
$134.85
MFD - Usage 1 Jul 23
$0.32
MFD - Usage 10 Jun 23
$2.64
Software Reimbursement (office expenses) 6 Jul 23
$270.00
Software Reimbursement (office expenses) 14 Jul 23
$2,439.68
MFD - Usage 10 May 23
$124.93
MFD - Usage 1 Jun 23
$0.03
MFD - Usage 10 May 23
$5.64
Courier/Freight costs between offices 1 Aug 23
$28.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$-3.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.99
Office Stationery and Supplies (office expenses) 1 Aug 23
$72.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$48.24
Office Stationery and Supplies (office expenses) 1 Aug 23
$52.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$162.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.55
Software Reimbursement (office expenses) 2 May 23
$209.90
Office Stationery and Supplies (office expenses) 22 Aug 23
$76.30
Office Stationery and Supplies (office expenses) 29 Jul 23
$25.43
Description
Amount
Publishable notes
Printing and Communications 19 Jun 23
$510.00
Printing and Communications 30 Jun 23
$540.00
Printing and Communications 27 May 23
$60.97
Printing and Communications 30 May 23
$750.00
Printing and Communications 11 Jun 23
$750.00
Printing and Communications 22 Jun 23
$373.03
Printing and Communications 1 Jun 23
$15,927.38
Printing and Communications 31 Jul 23
$930.00
Printing and Communications 1 Jul 23
$1,827.87
Printing and Communications 1 Jul 23
$-45.45
Printing and Communications 1 Aug 23
$916.55
Printing and Communications 1 Aug 23
$-22.73
Printing and Communications 28 Apr 23
$350.00
Printing and Communications 3 May 23
$350.00
Printing and Communications 12 May 23
$658.97
Printing and Communications 8 May 23
$500.00
Printing and Communications 11 Sep 23
$740.00
Printing and Communications 19 Sep 23
$18.86
Printing and Communications 11 Sep 23
$260.00
Printing and Communications 15 Sep 23
$290.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jul 23
$50.91
Publications - Printed and electronic (office expenses) 10 Jul 23
$90.91
Publications - Printed and electronic (office expenses) 10 Jul 23
$11.40
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 7 Aug 23
$50.91
Publications - Printed and electronic (office expenses) 7 Aug 23
$90.91
Publications - Printed and electronic (office expenses) 7 Aug 23
$11.40
Publications - Printed and electronic (office expenses) 16 Aug 23
$-4.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$756.43
Description
Amount
Publishable notes
Canberra to Melbourne 15 Feb 23
$178.14
Melbourne to Adelaide 15 Feb 23
$130.00
Adelaide to Canberra 30 Jul 23
$636.30
Adelaide to Canberra 30 Jul 23
$636.30
Canberra to Adelaide 3 Aug 23
$636.30
Canberra to Adelaide 3 Aug 23
$636.30
Adelaide to Canberra 3 Sep 23
$636.30
Adelaide to Canberra 3 Sep 23
$636.30
Canberra to Adelaide 7 Sep 23
$636.30
Canberra to Adelaide 7 Sep 23
$636.30
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,760.41

Total Repayments:

No repayments made in this reporting period.
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