Senator Marielle Smith (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $142,593.29
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Jun 24
16 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
17 Jun 24
17 Jun 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
28 Jul 24
28 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Vietnam - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Fares
$120.00
Description
Amount
Publishable notes
Melbourne to Adelaide 18 Jun 24
$430.16
Adelaide to Canberra 23 Jun 24
$615.10
Canberra to Adelaide 27 Jun 24
$615.10
Adelaide to Canberra 30 Jun 24
$703.81
Canberra to Adelaide 5 Jul 24
$704.29
Adelaide to Brisbane 28 Jul 24
$1,017.26
Brisbane to Adelaide 29 Jul 24
$611.52
Adelaide to Canberra 11 Aug 24
$703.17
Canberra to Adelaide 15 Aug 24
$703.17
Adelaide to Canberra 18 Aug 24
$1,227.52
Canberra to Adelaide 22 Aug 24
$1,227.52
Adelaide to Canberra 8 Sep 24
$703.17
Canberra to Adelaide 12 Sep 24
$907.80
Adelaide to Canberra 15 Sep 24
$1,227.52
Description
Amount
Publishable notes
Fuel charges
$99.22
Lease rental 19/06/2024 to 18/07/2024
$1,328.97
Lease rental 19/07/2024 to 18/08/2024
$1,328.97
Fuel charges
$99.42
Lease rental 19/08/2024 to 18/09/2024
$1,328.97
Accident excess 24 Jul 2024
$1,000.00
Description
Amount
Publishable notes
Adelaide 29 Jul 24
$76.78
Adelaide 11 Aug 24
$155.20
Adelaide 15 Aug 24
$167.92
Brisbane 29 Jul 24
$125.66
Adelaide 15 Sep 24
$130.20
Adelaide 18 Aug 24
$130.20
Adelaide 12 Sep 24
$85.46
Adelaide 30 Aug 24
$65.10
Sydney 30 Aug 24
$176.32
Sydney 30 Aug 24
$170.69
Adelaide 30 Aug 24
$68.10
Brisbane 29 Jul 24
$95.48
Brisbane 28 Jul 24
$142.01
Adelaide 28 Jul 24
$130.20
Adelaide 5 Jul 24
$127.82
Adelaide 30 Jun 24
$325.30
Adelaide 8 Sep 24
$130.20
Adelaide 19 Sep 24
$76.78
Description
Amount
Publishable notes
Aggregated Total
$37,953.28
Description
Amount
Publishable notes
Printing and Communications 19 Jun 24
$240.00
Printing and Communications 1 Jun 24
$22,714.54
Printing and Communications 12 Jun 24
$1,036.36
Printing and Communications 12 Jun 24
$1,036.36
Printing and Communications 26 Jun 24
$1,090.00
Printing and Communications 1 Aug 24
$2,272.73
Printing and Communications 1 Aug 24
$-56.82
Printing and Communications 1 Aug 24
$6.95
Printing and Communications 26 Jun 24
$338.25
Printing and Communications 21 Jun 24
$500.00
Printing and Communications 17 Jun 24
$500.00
Printing and Communications 30 Aug 24
$263.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.13
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$51.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$60.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$39.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$55.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$142.72
MFD - Usage 10 Mar 24
$602.06
MFD - Usage 1 Jun 24
$0.01
MFD - Usage 10 Mar 24
$19.94
MFD - Usage 10 Jun 24
$456.11
MFD - Usage 10 Jun 24
$4.38
MFD - Usage 10 Jul 24
$127.72
MFD - Usage 10 Jul 24
$2.27
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.82
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$33.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,476.20
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 13 May 24
$158.10
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$639.10
Description
Amount
Publishable notes
Adelaide to Canberra 30 Jun 24
$703.81
Adelaide to Canberra 30 Jun 24
$703.81
Adelaide to Canberra 30 Jun 24
$703.81
Canberra to Adelaide 5 Jul 24
$260.12
Canberra to Adelaide 5 Jul 24
$260.12
Canberra to Adelaide 5 Jul 24
$260.12
Adelaide to Canberra 11 Aug 24
$703.17
Adelaide to Canberra 11 Aug 24
$703.17
Canberra to Adelaide 15 Aug 24
$703.17
Canberra to Adelaide 15 Aug 24
$703.17
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$34,872.20
Total Repayments:
No repayments made in this reporting period.
