Senator Marielle Smith (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $126,681.92
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Vietnam - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Passport costs
$18.38
Description
Amount
Publishable notes
Brisbane to Adelaide 19 Aug 23
$-1,507.28
Brisbane to Adelaide 19 Aug 23
$1,507.28
Canberra to Adelaide 21 Mar 24
$691.54
Adelaide to Canberra 24 Mar 24
$598.74
Adelaide to Perth 9 May 24
$388.66
Perth to Adelaide 10 May 24
$1,266.12
Adelaide to Canberra 12 May 24
$435.10
Canberra to Adelaide 16 May 24
$1,214.01
Adelaide to Canberra 27 May 24
$1,165.25
Canberra to Adelaide 30 May 24
$1,214.01
Bundaberg to Brisbane 17 Aug 22
$352.31
Brisbane to Darwin 17 Aug 22
$1,838.37
Adelaide to Canberra 2 Jun 24
$435.10
Canberra to Adelaide 7 Jun 24
$1,214.01
Adelaide to Ceduna 13 Jun 24
$439.95
Ceduna to Adelaide 13 Jun 24
$439.95
Sydney to Melbourne 17 Jun 24
$835.48
Description
Amount
Publishable notes
Lease rental 19/03/2024 to 18/04/2024
$1,328.97
End of lease adj
$-0.01
End of lease adj
$370.50
Lease rental 19/04/2024 to 18/05/2024
$1,328.97
End of lease adj
$-1,364.38
End of lease adj
$-1,479.38
Lease rental 19/05/2024 to 18/06/2024
$1,328.97
Description
Amount
Publishable notes
Adelaide 27 Jun 24
$84.90
Adelaide 23 Jun 24
$129.00
Adelaide 9 May 24
$63.00
Perth 9 May 24
$123.90
Perth 10 May 24
$90.30
Adelaide 10 May 24
$97.50
Adelaide 12 May 24
$126.00
Adelaide 16 May 24
$91.20
Adelaide 27 May 24
$63.00
Canberra 27 May 24
$130.20
Adelaide 30 May 24
$101.70
Adelaide 2 Jun 24
$126.00
Adelaide 7 Jun 24
$93.30
Adelaide 13 Jun 24
$63.00
Adelaide 13 Jun 24
$89.10
Sydney 17 Jun 24
$63.00
Sydney 17 Jun 24
$79.80
Melbourne 17 Jun 24
$120.60
Melbourne 18 Jun 24
$99.90
Adelaide 18 Jun 24
$80.70
Description
Amount
Publishable notes
Aggregated Total
$38,310.16
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$15,865.83
Printing and Communications 17 Mar 24
$780.00
Printing and Communications 1 Mar 24
$2,217.40
Printing and Communications 12 Feb 24
$580.00
Printing and Communications 1 May 24
$1,333.18
Printing and Communications 17 Jun 24
$4,160.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jan 24
$148.67
Publications - Printed and electronic (office expenses) 19 Feb 24
$156.88
Publications - Printed and electronic (office expenses) 14 Apr 24
$302.56
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 8 Mar 24
$144.50
MFD - Usage 10 Feb 24
$119.92
MFD - Usage 10 Feb 24
$3.30
MFD - Usage 10 Jan 24
$114.11
MFD - Usage 1 Feb 24
$0.17
MFD - Usage 10 Jan 24
$3.89
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 1 May 24
$-3.84
Office Stationery and Supplies (office expenses) 1 May 24
$11.40
Office Stationery and Supplies (office expenses) 1 May 24
$9.30
Office Stationery and Supplies (office expenses) 1 May 24
$15.90
Office Stationery and Supplies (office expenses) 1 May 24
$12.46
Office Stationery and Supplies (office expenses) 1 May 24
$6.23
Office Stationery and Supplies (office expenses) 1 May 24
$2.72
Office Stationery and Supplies (office expenses) 1 May 24
$25.64
Office Stationery and Supplies (office expenses) 1 May 24
$38.28
Office Stationery and Supplies (office expenses) 1 May 24
$10.68
Office Stationery and Supplies (office expenses) 1 May 24
$85.20
Office Stationery and Supplies (office expenses) 1 May 24
$117.85
Office Stationery and Supplies (office expenses) 1 May 24
$14.58
Office Stationery and Supplies (office expenses) 1 May 24
$6.64
Office Stationery and Supplies (office expenses) 1 May 24
$15.80
Office Stationery and Supplies (office expenses) 1 May 24
$12.93
Office Stationery and Supplies (office expenses) 1 May 24
$9.66
Office Stationery and Supplies (office expenses) 1 May 24
$1.34
Office Stationery and Supplies (office expenses) 1 May 24
$44.68
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Jun 24
$496.23
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Jun 24
$2,205.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jun 24
$96.35
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$631.58
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Adelaide to Canberra 17 Mar 24
$691.54
Canberra to Adelaide 21 Mar 24
$691.54
Canberra to Adelaide 21 Mar 24
$691.54
Adelaide to Canberra 18 Jun 23
$635.86
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$29,044.37
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$600.00