The Hon Richard Marles MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $354,917.96

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 25
30 Jun 25
Brisbane
Parliamentary Duties
1
472.00
$472.00
14 Jul 25
14 Jul 25
Rockhampton
Parliamentary Duties
1
422.00
$422.00
20 Jul 25
23 Jul 25
Queanbeyan
Parliamentary Duties
4
318.00
$1,272.00
24 Jul 25
25 Jul 25
Sydney
Parliamentary Duties
2
160.00
$320.00
27 Jul 25
30 Jul 25
Queanbeyan
Parliamentary Duties
4
318.00
$1,272.00
Official travel - Singapore, Maldives, Sri Lanka, India & Indonesia
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,520.99
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$49,078.18
Ministerial - Accommodation and meals
$3,796.23
Ministerial - Fares
$24,906.54
Ministerial - Ground transport
$1,764.53
Overseas travel - Malaysia, the Philippines and the USA
Type
Amount
Publishable notes
Employee International Travel Costs
$760.00
Ministerial - Accommodation and meals
$5,633.14
Ministerial - Incidentals
$32.40
Ministerial - Incidentals allowance
$567.00
Overseas travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$670.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Sydney to Melbourne Avalon 6 Mar 25
$33.99
Cancellation Fee.
Sydney to Melbourne Avalon 28 Jan 25
$44.05
Cancellation Fee.
Sydney to Melbourne Avalon 27 Jun 25
$44.05
Cancellation Fee.
Melbourne to Canberra 30 Jun 25
$849.89
Canberra to Brisbane 30 Jun 25
$964.79
Brisbane to Melbourne Avalon 1 Jul 25
$695.73
Melbourne to Canberra 20 Jul 25
$554.63
Canberra to Melbourne 31 Jul 25
$616.36
Melbourne to Canberra 4 Aug 25
$861.87
Canberra to Melbourne 5 Aug 25
$861.87
Melbourne Avalon to Sydney 6 Aug 25
$283.91
Sydney to Melbourne Avalon 6 Aug 25
$320.27
Sydney to Melbourne Avalon 7 Aug 25
$283.91
Melbourne to Sydney 7 Aug 25
$1,092.50
Melbourne to Canberra 18 Aug 25
$861.87
Canberra to Melbourne 18 Aug 25
$407.00
Melbourne to Perth 20 Aug 25
$1,341.61
Canberra to Melbourne 28 Aug 25
$861.87
Melbourne to Canberra 1 Sep 25
$644.39
Sydney to Melbourne 6 Sep 25
$1,092.50
Sydney to Melbourne Avalon 17 Sep 25
$283.91
Description
Amount
Publishable notes
Fuel charges
$44.13
Fuel charges
$97.38
Lease rental 04/06/2025 to 03/07/2025
$624.73
Lease rental 04/07/2025 to 03/08/2025
$624.73
Fuel Fees
$0.23
Fuel charges
$115.48
Lease rental 04/08/2025 to 03/09/2025
$624.73
Description
Amount
Publishable notes
Sydney 10 Sep 25
$355.62
Sydney 10 Sep 25
$236.54
Perth 20 Aug 25
$861.94
Adelaide 14 Aug 25
$118.24
Adelaide 14 Aug 25
$98.26
Adelaide 14 Aug 25
$659.92
Adelaide 13 Aug 25
$100.48
Sydney 7 Aug 25
$78.00
Sydney 6 Aug 25
$135.42
Sydney 6 Aug 25
$1,103.92
Darwin 27 Jul 25
$1,510.18
Sydney 25 Jul 25
$901.90
Sydney 11 Sep 25
$107.14
Perth 14 Sep 25
$313.02
Sydney 25 Jul 25
$802.00
Perth 14 Sep 25
$424.60
Sydney 18 Sep 25
$66.60
Canberra 29 Sep 25
$213.12
Sydney 30 Sep 25
$142.38
Brisbane 30 Jun 25
$112.76
Brisbane 14 Jul 25
$333.07
Brisbane 1 Jul 25
$1,099.45
Description
Amount
Publishable notes
Aggregated Total
$64,229.84
Description
Amount
Publishable notes
Printing and Communications 6 Apr 25
$24,208.12
Printing and Communications 6 Apr 25
$111.32
Printing and Communications 6 Apr 25
$3,024.75
Printing and Communications 6 Apr 25
$604.95
Printing and Communications 6 Apr 25
$725.94
Printing and Communications 26 Jun 25
$-3,769.24
Printing and Communications 1 Jun 25
$5.39
Printing and Communications 1 Jun 25
$2.73
Printing and Communications 1 Jul 25
$168.70
Printing and Communications 7 Mar 25
$220.00
Printing and Communications 1 Jul 25
$122.73
Printing and Communications 5 Aug 25
$200.00
Description
Amount
Publishable notes
MFD - Usage 1 Jun 25
$30.19
MFD - Usage 1 Jun 25
$1.07
MFD - Usage 5 May 25
$0.19
MFD - Usage 1 Jun 25
$0.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.59
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.07
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.27
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$-74.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$89.43
Flags 1 Jun 25
$807.85
Flags 1 Jun 25
$690.40
Flags 1 Jun 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$-1.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.28
MFD - Usage 5 Jun 25
$0.23
MFD - Usage 1 Jul 25
$22.20
MFD - Usage 1 Jul 25
$1.34
MFD - Usage 1 Jul 25
$1.27
MFD - Usage 1 Aug 25
$0.18
MFD - Usage 1 Aug 25
$41.13
MFD - Usage 1 Aug 25
$1.01
MFD - Usage 5 Jul 25
$0.15
Office Stationery and Supplies (office expenses) 1 Aug 25
$-1.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.81
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$-32.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$52.79
Flags 1 Aug 25
$714.56
Flags 1 Aug 25
$373.80
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$5.45
Office Phones - Usage 1 Jun 25
$164.50
Office Phones - Usage 1 Jun 25
$40.00
Office Phones - Usage 1 Jul 25
$185.57
Office Phones - Usage 1 Jul 25
$40.20
Office Phones - Usage 17 Jul 25
$5.45
Office Phones - Usage 17 Aug 25
$5.45
Office Phones - Usage 1 Aug 25
$40.00
Office Phones - Usage 1 Aug 25
$196.16
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$142,187.75
International Travel
$49,078.18
International Travel
$760.00
International Travel
$120.00
International Travel
$670.00

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.