Senator Marielle Smith (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $121,112.29
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Fares
$3,311.40
Delegation - Ground transport
$789.87
Description
Amount
Publishable notes
Adelaide to Melbourne 25 Sep 23
$1,015.38
Melbourne to Adelaide 27 Sep 23
$371.76
Adelaide to Canberra 15 Oct 23
$640.02
Canberra to Adelaide 19 Oct 23
$640.02
Adelaide to Canberra 24 Oct 23
$1,091.03
Canberra to Adelaide 27 Oct 23
$1,136.55
Adelaide to Canberra 5 Nov 23
$1,169.14
Canberra to Adelaide 10 Nov 23
$1,169.14
Adelaide to Canberra 12 Nov 23
$657.72
Canberra to Adelaide 17 Nov 23
$657.72
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 30 Nov 23
$657.72
Adelaide to Canberra 3 Dec 23
$1,169.14
Canberra to Adelaide 7 Dec 23
$1,169.14
Description
Amount
Publishable notes
Lease rental 03/09/2023 to 02/10/2023
$894.42
Fuel charges
$118.14
Lease rental 03/10/2023 to 02/11/2023
$894.42
Fuel charges
$117.82
Fuel charges
$97.37
Lease rental 03/11/2023 to 02/12/2023
$894.42
Description
Amount
Publishable notes
Adelaide 7 Dec 23
$63.00
Cancelled/No Show.
Canberra 7 Dec 23
$63.00
Adelaide 3 Dec 23
$126.00
Adelaide 30 Nov 23
$103.60
Canberra 30 Nov 23
$63.00
Adelaide 26 Nov 23
$126.00
Adelaide 17 Nov 23
$120.60
Canberra 17 Nov 23
$63.00
Adelaide 12 Nov 23
$126.00
Adelaide 10 Nov 23
$95.40
Canberra 10 Nov 23
$63.00
Adelaide 5 Nov 23
$126.00
Adelaide 27 Oct 23
$73.50
Adelaide 24 Oct 23
$63.00
Adelaide 15 Oct 23
$126.00
Adelaide 19 Oct 23
$82.80
Description
Amount
Publishable notes
Parking 4 Oct 23
$17.27
Parking 6 Oct 23
$7.27
Parking 10 Oct 23
$14.55
Description
Amount
Publishable notes
Aggregated Total
$35,402.74
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$79.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.99
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.92
MFD - Usage 10 Jul 23
$125.69
MFD - Usage 1 Aug 23
$0.02
MFD - Usage 2 Jul 23
$0.16
MFD - Usage 10 Jul 23
$2.77
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 10 Aug 23
$146.57
MFD - Usage 10 Aug 23
$3.42
Courier/Freight costs between offices 1 Oct 23
$19.27
MFD - Usage 10 Sep 23
$149.50
MFD - Usage 10 Sep 23
$4.14
Office Stationery and Supplies (office expenses) 17 Nov 23
$26.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.63
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.83
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$44.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$44.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$39.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.65
Courier/Freight costs between offices 1 Nov 23
$13.18
MFD - Usage 10 Oct 23
$349.99
MFD - Usage 10 Oct 23
$6.07
Description
Amount
Publishable notes
Printing and Communications 4 Oct 23
$260.00
Printing and Communications 1 Sep 23
$1,858.25
Printing and Communications 1 Sep 23
$-22.73
Printing and Communications 1 Oct 23
$5,454.55
Printing and Communications 1 Oct 23
$-136.36
Printing and Communications 9 Oct 23
$302.73
Printing and Communications 20 Sep 23
$290.00
Printing and Communications 12 Oct 23
$1,268.51
Printing and Communications 17 Nov 23
$454.55
Printing and Communications 30 Nov 23
$14,480.00
Printing and Communications 11 Dec 23
$1,600.00
Printing and Communications 28 Nov 23
$210.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Sep 23
$50.91
Publications - Printed and electronic (office expenses) 4 Sep 23
$90.91
Publications - Printed and electronic (office expenses) 4 Sep 23
$11.40
Publications - Printed and electronic (office expenses) 30 Oct 23
$50.91
Publications - Printed and electronic (office expenses) 30 Oct 23
$90.91
Publications - Printed and electronic (office expenses) 30 Oct 23
$11.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$667.30
Description
Amount
Publishable notes
Adelaide to Canberra 15 Oct 23
$640.02
Adelaide to Canberra 15 Oct 23
$640.02
Canberra to Adelaide 19 Oct 23
$640.02
Canberra to Adelaide 19 Oct 23
$640.02
Adelaide to Canberra 12 Nov 23
$657.72
Adelaide to Canberra 12 Nov 23
$657.72
Canberra to Adelaide 17 Nov 23
$657.72
Canberra to Adelaide 17 Nov 23
$657.72
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,605.06
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
