The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $300,567.64
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Sep 24
11 Sep 24
Queanbeyan
Parliamentary Duties
3
318.00
$954.00
16 Sep 24
16 Sep 24
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
23 Sep 24
23 Sep 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
07 Oct 24
09 Oct 24
Queanbeyan
Parliamentary Duties
3
318.00
$954.00
14 Oct 24
14 Oct 24
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
15 Oct 24
15 Oct 24
Perth
Parliamentary Duties
1
480.00
$480.00
02 Nov 24
02 Nov 24
Adelaide
Parliamentary Duties
1
426.00
$426.00
02 Nov 24
02 Nov 24
Adelaide
Parliamentary Duties
-1
426.00
$-426.00
02 Nov 24
02 Nov 24
Adelaide
Parliamentary Duties
1
426.00
$426.00
04 Nov 24
05 Nov 24
Queanbeyan
Parliamentary Duties
2
318.00
$636.00
16 Nov 24
16 Nov 24
Darwin
Parliamentary Duties
1
508.00
$508.00
17 Nov 24
20 Nov 24
Queanbeyan
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
27 Nov 24
Queanbeyan
Parliamentary Duties
4
318.00
$1,272.00
AUKUS bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$562.00
2nd 2+2 ministerial meeting; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$562.00
South Pacific Defence Ministers' Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$562.00
Official Travel to USA
Type
Amount
Publishable notes
Employee International Travel Costs
$688.00
Official Travel to Indonesia and Timor-Leste
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$876.16
Official Travel - Vanuatu
Type
Amount
Publishable notes
Employee International Travel Costs
$346.00
Official Travel - UK and Norway
Type
Amount
Publishable notes
Employee International Travel Costs
$40,038.60
Ministerial - Accommodation and meals
$1,819.07
Ministerial - Fares
$20,019.30
Ministerial - Ground transport
$2,620.01
Official Travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$3,340.90
Ministerial - Accommodation and meals
$2,724.44
Ministerial - Fares
$2,110.70
Official Travel to Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Accommodation and meals
$1,306.29
Ministerial - Incidentals allowance
$189.00
Official travel to Singapore and New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$400.00
Ministerial - Incidentals allowance
$315.00
Official travel to the UK, Saudi Arabia and the UAE
Type
Amount
Publishable notes
Employee International Travel Costs
$560.00
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Townsville 13 Jun 24
$-98.86
Sydney to Townsville 13 Jun 24
$98.86
Cancellation Fee.
Canberra to Melbourne 12 Sep 24
$991.54
Canberra to Melbourne 4 Jul 24
$591.42
Sydney to Melbourne Avalon 11 Aug 23
$180.18
Canberra to Brisbane 23 Sep 24
$478.45
Canberra to Brisbane 23 Sep 24
$32.73
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 30 Sep 24
$823.52
Canberra to Melbourne 30 Sep 24
$995.82
Sydney to Melbourne Avalon 4 Oct 24
$554.82
Melbourne Avalon to Sydney 4 Oct 24
$314.82
Melbourne to Canberra 7 Oct 24
$823.52
Melbourne to Canberra 14 Oct 24
$823.52
Canberra to Melbourne 21 Oct 24
$593.62
Melbourne Avalon to Sydney 22 Oct 24
$138.95
Sydney to Melbourne Avalon 22 Oct 24
$278.45
Sydney to Melbourne Avalon 22 Oct 24
$34.04
Non-commercial airline or non-air travel expense.
Sydney to Melbourne Avalon 26 Jul 24
$34.04
Non-commercial airline or non-air travel expense.
Melbourne Avalon to Sydney 25 Jul 24
$-17.02
Refunded.
Sydney to Melbourne Avalon 26 Jul 24
$-17.02
Refunded.
Melbourne Avalon to Sydney 25 Jul 24
$34.04
Non-commercial airline or non-air travel expense.
Melbourne to Adelaide 2 Nov 24
$725.75
Adelaide to Melbourne 3 Nov 24
$378.45
Melbourne to Canberra 4 Nov 24
$593.62
Canberra to Melbourne 6 Nov 24
$225.10
Melbourne to Canberra 12 Nov 24
$593.62
Canberra to Melbourne 12 Nov 24
$995.82
Canberra to Melbourne 21 Nov 24
$998.07
Melbourne to Canberra 24 Nov 24
$528.55
Canberra to Melbourne 28 Nov 24
$998.07
Melbourne to Canberra 2 Dec 24
$825.77
Melbourne Avalon to Sydney 22 Oct 24
$150.88
Canberra to Melbourne 10 Dec 24
$347.05
Canberra to Melbourne 24 Jan 24
$-781.43
Refunded.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$99.04
Lease rental 04/09/2024 to 03/10/2024
$624.73
Fuel Fees
$0.23
Fuel charges
$100.88
Fuel charges
$106.91
Lease rental 04/10/2024 to 03/11/2024
$624.73
Fuel charges
$103.63
Lease rental 04/11/2024 to 03/12/2024
$624.73
Description
Amount
Publishable notes
Sydney 4 Oct 24
$372.58
Canberra 21 Oct 24
$156.24
Perth 16 Oct 24
$845.26
Canberra 15 Oct 24
$96.61
Sydney 4 Oct 24
$134.54
Perth 15 Oct 24
$320.12
Melbourne 10 Dec 24
$163.67
Darwin 17 Nov 24
$1,327.00
Darwin 16 Nov 24
$155.20
Adelaide 13 Nov 24
$877.81
Sydney 22 Oct 24
$134.05
Description
Amount
Publishable notes
Aggregated Total
$77,982.25
Description
Amount
Publishable notes
Printing and Communications 13 Sep 24
$42.73
Printing and Communications 14 Sep 24
$62.50
Printing and Communications 13 Sep 24
$112.50
Printing and Communications 27 Sep 24
$429.00
Printing and Communications 1 Oct 24
$993.60
Printing and Communications 8 Oct 24
$792.00
Printing and Communications 13 Oct 24
$200.00
Printing and Communications 1 Oct 24
$171.42
Printing and Communications 29 Oct 24
$85.00
Printing and Communications 30 May 24
$124.15
Printing and Communications 9 Dec 24
$800.00
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$42.01
MFD - Usage 1 Sep 24
$1.75
MFD - Usage 5 Aug 24
$0.37
MFD - Usage 1 Sep 24
$0.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.61
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.93
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.34
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.81
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.66
Office Stationery and Supplies (office expenses) 1 Sep 24
$-12.15
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.94
Flags 1 Sep 24
$810.00
MFD - Usage 1 Aug 24
$40.60
MFD - Usage 1 Aug 24
$0.98
MFD - Usage 5 Jul 24
$0.11
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.03
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.79
Office Stationery and Supplies (office expenses) 1 Oct 24
$-12.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.83
Flags 1 Oct 24
$806.50
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$88.47
Office Phones - Usage 1 Aug 24
$40.00
Office Phones - Usage 1 Sep 24
$72.38
Office Phones - Usage 1 Sep 24
$40.00
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$140.75
Office Phones - Usage 1 Oct 24
$40.20
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$122.67
Office Phones - Usage 1 Nov 24
$40.22
Description
Amount
Publishable notes
Melbourne to Canberra 21 Oct 24
$593.62
Canberra to Melbourne 21 Oct 24
$593.62
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$105,162.30
International Travel
$562.00
International Travel
$562.00
International Travel
$562.00
International Travel
$688.00
International Travel
$346.00
International Travel
$40,038.60
International Travel
$3,340.90
International Travel
$240.00
International Travel
$400.00
International Travel
$560.00
Total Repayments:
No repayments made in this reporting period.
