The Hon Richard Marles MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio

Total Expenditure: $582,789.80

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 25
29 Mar 25
Darwin
Parliamentary Duties
1
508.00
$508.00
31 Mar 25
31 Mar 25
Sydney
Parliamentary Duties
1
160.00
$160.00
02 Apr 25
02 Apr 25
Perth
Parliamentary Duties
1
480.00
$480.00
07 Apr 25
07 Apr 25
Sydney
Parliamentary Duties
1
160.00
$160.00
12 Apr 25
12 Apr 25
Perth
Party Political Duties
1
480.00
$480.00
15 Apr 25
15 Apr 25
Cairns
Parliamentary Duties
1
422.00
$422.00
21 Apr 25
21 Apr 25
Perth
Parliamentary Duties
1
480.00
$480.00
28 Apr 25
28 Apr 25
Sydney
Parliamentary Duties
1
160.00
$160.00
30 Apr 25
30 Apr 25
Perth
Parliamentary Duties
1
480.00
$480.00
01 May 25
01 May 25
Brisbane
Parliamentary Duties
1
472.00
$472.00
04 May 25
04 May 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
08 May 25
08 May 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
12 May 25
12 May 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
15 May 25
15 May 25
Perth
Parliamentary Duties
1
480.00
$480.00
22 May 25
22 May 25
Brisbane
Parliamentary Duties
1
472.00
$472.00
26 May 25
26 May 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
10 Jun 25
10 Jun 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
17 Jun 25
17 Jun 25
Sydney
Parliamentary Duties
1
160.00
$160.00
Official Travel to USA
Description
Amount
Publishable notes
Ministerial - Ground transport
$605.05
Official Travel - USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,656.45
Official travel - Singapore, Maldives, Sri Lanka, India & Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$10,813.84
Ministerial - Accommodation and meals
$4,089.69
Ministerial - Fares
$8,592.93
Ministerial - Incidentals
$200.70
Ministerial - Incidentals allowance
$567.00
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$480.00
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Sydney to Melbourne Avalon 6 Mar 25
$-354.82
Refunded.
Canberra to Melbourne 11 Mar 25
$396.82
Melbourne to Launceston 13 Mar 25
$899.03
Launceston to Melbourne 14 Mar 25
$529.94
Melbourne to Perth 18 Mar 25
$1,156.23
Perth to Brisbane 18 Mar 25
$1,195.27
Brisbane to Cairns 19 Mar 25
$412.72
Cairns to Melbourne 20 Mar 25
$532.96
Canberra to Melbourne 27 Mar 25
$825.65
Melbourne to Sydney 31 Mar 25
$1,049.36
Melbourne Avalon to Sydney 27 Apr 25
$554.82
Melbourne Avalon to Sydney 27 Apr 25
$33.64
Cancellation Fee.
Canberra to Melbourne 5 May 25
$396.82
Melbourne to Canberra 8 May 25
$599.81
Canberra to Melbourne 9 May 25
$599.81
Melbourne to Canberra 12 May 25
$1,001.66
Canberra to Melbourne 13 May 25
$618.25
Melbourne to Brisbane 22 May 25
$1,066.68
Brisbane to Canberra 23 May 25
$664.94
Canberra to Melbourne 23 May 25
$258.25
Melbourne to Canberra 26 May 25
$1,002.74
Canberra to Melbourne 27 May 25
$938.15
Melbourne to Canberra 10 Jun 25
$396.82
Canberra to Melbourne 11 Jun 25
$345.73
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$114.28
Fuel charges
$115.71
Lease rental 04/03/2025 to 03/04/2025
$624.73
Lease rental 04/04/2025 to 03/05/2025
$624.73
Fuel charges
$107.47
Lease rental 04/05/2025 to 03/06/2025
$624.73
Description
Amount
Publishable notes
Adelaide 8 Apr 25
$493.72
Sydney 8 Apr 25
$612.62
Perth 12 Apr 25
$172.56
Perth 13 Apr 25
$838.75
Brisbane 15 Apr 25
$239.83
Sydney 28 Apr 25
$102.54
Sydney 27 Apr 25
$1,235.02
Sydney 24 Apr 25
$1,033.55
Newcastle 24 Apr 25
$760.63
Perth 22 Apr 25
$393.90
Sydney 22 Apr 25
$549.01
Perth 21 Apr 25
$745.44
Brisbane 16 Apr 25
$236.36
Sydney 16 Apr 25
$448.09
Brisbane 15 Apr 25
$472.73
Brisbane 15 Apr 25
$145.45
Canberra 13 May 25
$97.65
Canberra 13 May 25
$65.10
Perth 15 May 25
$925.55
Sydney 31 Mar 25
$307.90
Brisbane 20 Mar 25
$227.27
Brisbane 19 Mar 25
$625.00
Sydney 4 May 25
$900.00
Brisbane 2 May 25
$491.74
Adelaide 16 May 25
$528.44
Perth 16 May 25
$98.78
Brisbane 22 May 25
$1,271.54
Brisbane 23 May 25
$95.76
Canberra 16 Jun 25
$90.10
Canberra 16 Jun 25
$150.86
Sydney 29 Apr 25
$494.94
Hobart 29 Apr 25
$472.73
Adelaide 1 May 25
$533.82
Perth 2 Apr 25
$109.63
Perth 3 Apr 25
$1,231.52
Brisbane 6 Apr 25
$139.15
Sydney 7 Apr 25
$389.56
Sydney 17 Jun 25
$1,096.24
Sydney 18 Jun 25
$122.65
Sydney 1 Apr 25
$1,460.80
Sydney 8 Apr 25
$181.07
Sydney 7 Apr 25
$65.10
Sydney 7 Apr 25
$153.82
Description
Amount
Publishable notes
Aggregated Total
$90,049.03
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Nov 24
$286.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$-4.45
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$48.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$73.23
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.74
Office Stationery and Supplies (office expenses) 1 Mar 25
$-48.13
Office Stationery and Supplies (office expenses) 1 Mar 25
$77.80
Flags 1 Mar 25
$807.85
Flags 1 Mar 25
$431.50
Flags 1 Mar 25
$364.85
MFD - Usage 1 Dec 24
$28.69
MFD - Usage 1 Dec 24
$0.82
MFD - Usage 5 Nov 24
$0.25
MFD - Usage 1 Dec 24
$0.27
MFD - Usage 1 Jan 25
$36.18
MFD - Usage 1 Jan 25
$1.19
MFD - Usage 5 Dec 24
$0.05
MFD - Usage 1 Jan 25
$0.07
Wreaths (office expenses) 29 Apr 25
$777.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$-0.84
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.36
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.01
Office Stationery and Supplies (office expenses) 1 Apr 25
$-51.87
Office Stationery and Supplies (office expenses) 1 Apr 25
$83.86
Flags 1 Apr 25
$807.85
Flags 1 Apr 25
$361.15
Flags 1 Apr 25
$364.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$146.46
Office Stationery and Supplies (office expenses) 1 Apr 25
$48.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$27.26
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.14
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.83
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$122.05
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$-1.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.14
Office Stationery and Supplies (office expenses) 1 Apr 25
$45.35
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$66.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$39.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$-4.32
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.36
Flags 1 Apr 25
$431.50
MFD - Usage 1 Feb 25
$0.40
MFD - Usage 1 Feb 25
$61.49
MFD - Usage 1 Feb 25
$0.90
MFD - Usage 5 Jan 25
$0.18
MFD - Usage 1 Apr 25
$75.71
MFD - Usage 1 Apr 25
$5.13
MFD - Usage 5 Mar 25
$0.16
MFD - Usage 1 Apr 25
$1.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$15.96
MFD - Usage 1 May 25
$298.17
MFD - Usage 1 May 25
$7.37
MFD - Usage 5 Apr 25
$0.47
MFD - Usage 1 May 25
$0.18
MFD - Usage 1 Mar 25
$10.82
MFD - Usage 21 Mar 25
$3.92
MFD - Usage 1 Mar 25
$0.38
MFD - Usage 21 Mar 25
$0.32
MFD - Usage 5 Feb 25
$0.06
MFD - Usage 1 Mar 25
$0.72
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$187.50
Printing and Communications 28 Feb 25
$26,216.00
Printing and Communications 20 Mar 25
$2,117.00
Printing and Communications 28 Mar 25
$220.00
Printing and Communications 28 Feb 25
$252.00
Printing and Communications 1 Mar 25
$195.69
Printing and Communications 31 Mar 25
$5,244.00
Printing and Communications 1 Apr 25
$993.60
Printing and Communications 1 Mar 25
$35,296.35
Printing and Communications 6 Apr 25
$59.09
Printing and Communications 1 Apr 25
$272.73
Printing and Communications 18 Dec 24
$302.40
Printing and Communications 10 Apr 25
$378.00
Printing and Communications 1 Jan 25
$166.66
Printing and Communications 12 Apr 25
$5,244.00
Printing and Communications 17 Apr 25
$205.43
Printing and Communications 17 Apr 25
$179.75
Printing and Communications 29 Apr 25
$5,244.00
Printing and Communications 1 Apr 25
$35,305.49
Printing and Communications 1 Apr 25
$384.68
Printing and Communications 1 Apr 25
$44.70
Printing and Communications 1 Apr 25
$3,209.95
Printing and Communications 25 Apr 25
$220.00
Printing and Communications 3 Mar 25
$25,000.00
Printing and Communications 21 May 25
$59.09
Printing and Communications 11 Apr 25
$100.00
Printing and Communications 1 May 25
$178.18
Printing and Communications 7 Apr 25
$17,000.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$5.45
Office Phones - Usage 1 Mar 25
$223.22
Office Phones - Usage 1 Mar 25
$65.20
Office Phones - Usage 17 Apr 25
$5.45
Office Phones - Usage 1 Apr 25
$290.64
Office Phones - Usage 1 Apr 25
$40.00
Office Phones - Usage 17 May 25
$5.45
Office Phones - Usage 1 May 25
$186.71
Office Phones - Usage 1 May 25
$40.00
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$257.17
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 13 May 25
$618.25
Melbourne 12 May 25
$312.48
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$246,618.54
International Travel
$10,813.84
International Travel
$480.00

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.