Senator Marielle Smith (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $97,033.37
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Jan 24
24 Jan 24
Canberra
Party Political Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Jan 24
$864.78
Canberra to Adelaide 25 Jan 24
$864.78
Adelaide to Canberra 4 Feb 24
$424.19
Canberra to Adelaide 8 Feb 24
$1,169.14
Adelaide to Canberra 12 Feb 24
$1,132.77
Canberra to Adelaide 16 Feb 24
$259.64
Adelaide to Canberra 25 Feb 24
$424.19
Canberra to Adelaide 29 Feb 24
$1,180.11
Adelaide to Melbourne 14 Mar 24
$180.76
Melbourne to Adelaide 14 Mar 24
$207.37
Adelaide to Canberra 17 Mar 24
$691.54
Description
Amount
Publishable notes
Lease rental 03/12/2023 to 02/01/2024
$894.42
Lease rental 03/01/2024 to 02/02/2024
$894.42
Lease rental 03/01/2024 to 02/02/2024
$-183.55
Lease rental 03/09/2023 to 02/10/2023
$-183.55
Lease rental 03/08/2023 to 02/09/2023
$-183.55
Lease rental 03/11/2023 to 02/12/2023
$-183.55
Lease rental 03/10/2023 to 02/11/2023
$-183.55
Lease rental 03/02/2024 to 02/03/2024
$710.86
Lease rental 03/12/2023 to 02/01/2024
$-183.55
Fuel charges
$78.20
Lease rental 19/02/2024 to 18/03/2024
$1,328.97
Description
Amount
Publishable notes
Adelaide 8 Feb 24
$78.60
Canberra 6 Feb 24
$63.00
Adelaide 4 Feb 24
$126.00
Canberra 25 Jan 24
$63.00
Adelaide 25 Jan 24
$66.00
Canberra 24 Jan 24
$73.50
Adelaide 24 Jan 24
$63.00
Adelaide 12 Feb 24
$69.30
Canberra 16 Feb 24
$63.00
Adelaide 28 Mar 24
$63.00
Cancelled/No Show.
Adelaide 27 Mar 24
$107.10
Adelaide 24 Mar 24
$126.00
Adelaide 21 Mar 24
$66.00
Adelaide 17 Mar 24
$126.00
Adelaide 14 Mar 24
$67.20
Melbourne 14 Mar 24
$130.20
Adelaide 14 Mar 24
$89.10
Adelaide 29 Feb 24
$108.00
Adelaide 25 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$37,909.31
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$2.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$-1.69
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$115.90
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.79
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.12
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.83
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$142.11
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.40
MFD - Usage 10 Nov 23
$61.76
MFD - Usage 1 Dec 23
$0.01
MFD - Usage 10 Nov 23
$2.14
Office Stationery and Supplies (office expenses) 16 Oct 23
$22.64
Courier/Freight costs between offices 1 Jan 24
$42.95
MFD - Usage 10 Dec 23
$88.60
MFD - Usage 10 Dec 23
$1.35
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$16,704.95
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 1 Jan 24
$0.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Nov 23
$50.91
Publications - Printed and electronic (office expenses) 27 Nov 23
$90.91
Publications - Printed and electronic (office expenses) 27 Nov 23
$11.40
Publications - Printed and electronic (office expenses) 25 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 25 Dec 23
$45.45
Publications - Printed and electronic (office expenses) 25 Dec 23
$5.70
Publications - Printed and electronic (office expenses) 2 Oct 23
$50.91
Publications - Printed and electronic (office expenses) 2 Oct 23
$90.91
Publications - Printed and electronic (office expenses) 2 Oct 23
$11.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$609.37
Description
Amount
Publishable notes
Adelaide to Canberra 17 Mar 24
$691.54
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,532.76
Total Repayments:
No repayments made in this reporting period.
