The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $266,229.63
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Sep 24
02 Sep 24
Perth
Parliamentary Duties
1
480.00
$480.00
09 Dec 24
09 Dec 24
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
12 Jan 25
12 Jan 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
22 Jan 25
23 Jan 25
Queanbeyan
Parliamentary Duties
2
318.00
$636.00
28 Jan 25
28 Jan 25
Sydney
Parliamentary Duties
1
160.00
$160.00
29 Jan 25
29 Jan 25
Perth
Parliamentary Duties
1
480.00
$480.00
02 Feb 25
05 Feb 25
Queanbeyan
Parliamentary Duties
4
318.00
$1,272.00
10 Feb 25
12 Feb 25
Queanbeyan
Parliamentary Duties
3
318.00
$954.00
17 Feb 25
17 Feb 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
18 Feb 25
18 Feb 25
Darwin
Parliamentary Duties
1
508.00
$508.00
19 Feb 25
19 Feb 25
Brisbane
Parliamentary Duties
1
472.00
$472.00
04 Mar 25
04 Mar 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
05 Mar 25
05 Mar 25
Sydney
Parliamentary Duties
1
160.00
$160.00
09 Mar 25
09 Mar 25
Gold Coast
Parliamentary Duties
1
424.00
$424.00
10 Mar 25
10 Mar 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
13 Mar 25
13 Mar 25
Launceston
Parliamentary Duties
1
422.00
$422.00
18 Mar 25
18 Mar 25
Brisbane
Parliamentary Duties
1
472.00
$472.00
19 Mar 25
19 Mar 25
Cairns
Parliamentary Duties
1
422.00
$422.00
24 Mar 25
26 Mar 25
Queanbeyan
Parliamentary Duties
3
318.00
$954.00
Official travel - USA and UK
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$7,585.42
Ministerial - Incidentals
$2,928.54
Official Travel to USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,994.45
Ministerial - Incidentals
$602.70
Official Travel - Vanuatu
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$860.58
Official travel to Singapore and New Zealand
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$253.73
Official travel to the UK, Saudi Arabia and the UAE
Type
Amount
Publishable notes
Employee International Travel Costs
$24,334.80
Ministerial - Fares
$12,167.40
Ministerial - Ground transport
$484.75
Official Travel - Kiribati & Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$240.00
Ministerial - Incidentals allowance
$189.00
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$910.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Adelaide to Melbourne 3 Nov 24
$38.64
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 9 Dec 24
$595.87
Melbourne to Canberra 12 Jan 25
$347.05
Canberra to Melbourne 13 Jan 25
$998.07
Melbourne to Canberra 22 Jan 25
$433.09
Canberra to Melbourne 24 Jan 25
$587.09
Melbourne Avalon to Sydney 28 Jan 25
$554.82
Sydney to Perth 29 Jan 25
$2,999.12
Perth to Melbourne 30 Jan 25
$840.84
Melbourne to Canberra 7 Oct 24
$-823.52
Refunded.
Melbourne to Canberra 2 Feb 25
$998.07
Melbourne to Canberra 10 Feb 25
$587.72
Canberra to Melbourne 13 Feb 25
$604.29
Melbourne to Canberra 7 Oct 24
$823.52
Melbourne to Canberra 17 Feb 25
$396.82
Brisbane to Melbourne 20 Feb 25
$1,416.20
Canberra to Melbourne 3 Mar 25
$396.82
Melbourne to Canberra 3 Mar 25
$604.29
Melbourne to Adelaide 4 Mar 25
$358.60
Adelaide to Sydney 5 Mar 25
$527.62
Sydney to Melbourne Avalon 6 Mar 25
$354.82
Sydney to Melbourne 6 Mar 25
$618.46
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$107.29
Lease rental 04/12/2024 to 03/01/2025
$624.73
Fuel charges
$104.33
Fuel charges
$108.01
Lease rental 04/01/2025 to 03/02/2025
$624.73
Fuel charges
$104.75
Lease rental 04/02/2025 to 03/03/2025
$624.73
Description
Amount
Publishable notes
Adelaide 5 Mar 25
$1,537.49
Darwin 18 Feb 25
$133.50
Darwin 19 Feb 25
$1,179.44
Brisbane 19 Feb 25
$202.09
Brisbane 20 Feb 25
$754.12
Sydney 6 Mar 25
$389.80
Sydney 6 Mar 25
$65.10
Perth 30 Jan 25
$439.47
Perth 29 Jan 25
$955.93
Darwin 30 Mar 25
$155.20
Darwin 29 Mar 25
$234.36
Darwin 29 Mar 25
$1,002.80
Brisbane 19 Mar 25
$95.76
Brisbane 18 Mar 25
$125.78
Perth 18 Mar 25
$1,096.98
Description
Amount
Publishable notes
Aggregated Total
$70,917.56
Description
Amount
Publishable notes
Printing and Communications 20 Dec 24
$176.00
Printing and Communications 20 Dec 24
$220.00
Printing and Communications 23 Dec 24
$151.00
Printing and Communications 23 Dec 24
$132.12
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 31 Jan 25
$62.73
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 21 Jan 25
$157.00
Printing and Communications 24 Jan 25
$171.42
Printing and Communications 1 Mar 25
$166.67
Description
Amount
Publishable notes
MFD - Usage 1 Nov 24
$85.56
MFD - Usage 1 Nov 24
$0.66
MFD - Usage 5 Oct 24
$0.07
MFD - Usage 1 Jul 24
$0.39
MFD - Usage 20 May 24
$2.29
MFD - Usage 1 Jul 24
$0.45
MFD - Usage 1 Aug 24
$0.44
MFD - Usage 1 Sep 24
$-0.23
MFD - Usage 1 Sep 24
$0.23
MFD - Usage 1 Oct 24
$-0.85
MFD - Usage 1 Oct 24
$0.85
MFD - Usage 1 Nov 24
$0.87
MFD - Usage 1 Oct 24
$41.40
MFD - Usage 1 Oct 24
$1.26
MFD - Usage 5 Sep 24
$0.26
MFD - Usage 1 Oct 24
$0.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$-2.67
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.32
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$-5.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.95
Flags 1 Dec 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$-4.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$103.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$-34.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$55.48
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$337.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$-84.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$101.04
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$1,350.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$70.24
Office Phones - Usage 1 Dec 24
$40.00
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$54.02
Office Phones - Usage 1 Jan 25
$40.80
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$254.56
Office Phones - Usage 1 Feb 25
$40.00
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$99,877.55
International Travel
$24,334.80
International Travel
$240.00
International Travel
$910.00
Total Repayments:
No repayments made in this reporting period.
