The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $452,332.27
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Aug 25
04 Aug 25
Queanbeyan
Parliamentary Duties
1
318.00
$318.00
13 Aug 25
13 Aug 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
01 Sep 25
03 Sep 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Sep 25
10 Sep 25
Sydney
Parliamentary Duties
1
173.00
$173.00
13 Sep 25
14 Sep 25
Perth
Parliamentary Duties
2
486.00
$972.00
23 Sep 25
23 Sep 25
Launceston
Parliamentary Duties
1
428.00
$428.00
23 Sep 25
23 Sep 25
Launceston
Parliamentary Duties
-1
428.00
$-428.00
23 Sep 25
23 Sep 25
Launceston
Parliamentary Duties
1
428.00
$428.00
30 Sep 25
30 Sep 25
Sydney
Parliamentary Duties
1
173.00
$173.00
06 Oct 25
08 Oct 25
Queanbeyan
Parliamentary Duties
3
322.00
$966.00
13 Oct 25
13 Oct 25
Queanbeyan
Parliamentary Duties
1
322.00
$322.00
18 Oct 25
18 Oct 25
Perth
Parliamentary Duties
1
486.00
$486.00
28 Oct 25
29 Oct 25
Queanbeyan
Parliamentary Duties
2
322.00
$644.00
03 Nov 25
03 Nov 25
Sydney
Parliamentary Duties
1
518.00
$518.00
04 Nov 25
06 Nov 25
Queanbeyan
Parliamentary Duties
3
322.00
$966.00
10 Nov 25
10 Nov 25
Queanbeyan
Parliamentary Duties
1
322.00
$322.00
18 Nov 25
18 Nov 25
Perth
Parliamentary Duties
1
486.00
$486.00
24 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel to USA
Description
Amount
Publishable notes
Ministerial - Ground transport
$605.05
Overseas Travel - Papua New Guinea and Vanuatu
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Ministerial - Accommodation and meals
$1,086.00
Ministerial - Ground transport
$187.24
Ministerial - Incidentals allowance
$189.00
Overseas travel - Malaysia, the Philippines and the USA
Type
Amount
Publishable notes
Employee International Travel Costs
$74,902.30
Ministerial - Fares
$32,276.84
Overseas travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$14,628.53
Ministerial - Accommodation and meals
$2,044.20
Ministerial - Fares
$14,628.53
Ministerial - Ground transport
$1,352.03
Official Travel - Papua New Guinea
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,298.04
Ministerial - Ground transport
$3,271.78
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$12,344.40
Ministerial - Fares
$5,837.20
Ministerial - Incidentals allowance
$189.00
South Pacific Defence Ministers Meeting (SPDMM) - Chile
Type
Amount
Publishable notes
Employee International Travel Costs
$910.00
Ministerial - Accommodation and meals
$3,770.52
Ministerial - Incidentals allowance
$378.00
Official Travel - Malaysia
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Ministerial - Accommodation and meals
$1,241.88
Ministerial - Incidentals allowance
$189.00
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$80.00
Ministerial - Incidentals allowance
$126.00
Official Travel - Japan and United States of America
Type
Amount
Publishable notes
Employee International Travel Costs
$960.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Adelaide to Melbourne 14 Aug 25
$368.14
Melbourne to Canberra 1 Sep 25
$25.45
Non refundable baggage fee.
Melbourne Avalon to Sydney 18 Sep 25
$573.00
Sydney to Melbourne 18 Sep 25
$1,252.95
Sydney to Melbourne 18 Sep 25
$709.46
Sydney to Melbourne Avalon 1 Oct 25
$586.64
Melbourne to Canberra 6 Oct 25
$1,043.17
Canberra to Melbourne 9 Oct 25
$1,043.18
Melbourne to Canberra 3 Nov 25
$1,043.17
Sydney to Canberra 4 Nov 25
$252.07
Canberra to Melbourne 7 Nov 25
$657.34
Perth to Melbourne 8 Nov 25
$971.68
Melbourne to Perth 8 Nov 25
$971.68
Melbourne to Canberra 10 Nov 25
$861.88
Canberra to Melbourne 11 Nov 25
$1,043.18
Sydney to Melbourne Avalon 12 Nov 25
$283.91
Non-refundable, no show.
Melbourne Avalon to Sydney 12 Nov 25
$283.91
Sydney to Melbourne 12 Nov 25
$1,092.50
Melbourne to Perth 18 Nov 25
$971.68
Melbourne to Canberra 24 Nov 25
$861.87
Canberra to Melbourne 28 Nov 25
$641.18
Description
Amount
Publishable notes
Lease rental 04/09/2025 to 03/10/2025
$624.73
Lease rental 04/10/2025 to 03/11/2025
$624.73
Fuel charges
$114.49
Fuel Fees
$0.23
Lease rental 04/06/2025 to 03/07/2025
$274.38
Lease rental 04/08/2025 to 03/09/2025
$274.38
Lease rental 04/09/2025 to 03/10/2025
$274.38
Lease rental 04/05/2025 to 03/06/2025
$274.38
Lease rental 04/07/2025 to 03/08/2025
$274.38
Lease rental 04/10/2025 to 03/11/2025
$274.38
Lease rental 04/11/2025 to 03/12/2025
$899.11
Description
Amount
Publishable notes
Hobart 23 Sep 25
$836.36
Hobart 24 Sep 25
$290.91
Sydney 1 Oct 25
$1,015.12
Canberra 13 Oct 25
$66.60
Sydney 15 Oct 25
$454.55
Newcastle 16 Oct 25
$66.60
Cancelled/No Show.
Perth 18 Oct 25
$179.82
Perth 18 Oct 25
$133.20
Perth 19 Oct 25
$133.20
Canberra 20 Oct 25
$66.60
Adelaide 21 Oct 25
$503.94
Canberra 27 Oct 25
$91.60
Brisbane 31 Oct 25
$411.40
Sydney 3 Nov 25
$107.14
Perth 8 Nov 25
$266.40
Sydney 12 Nov 25
$91.32
Sydney 12 Nov 25
$247.00
Sydney 12 Nov 25
$66.60
Sydney 12 Nov 25
$92.40
Perth 19 Nov 25
$839.74
Brisbane 2 Dec 25
$66.60
Sydney 4 Dec 25
$748.14
Sydney 16 Dec 25
$155.40
Perth 17 Dec 25
$899.10
Perth 18 Dec 25
$66.60
Sydney 22 Dec 25
$132.36
Perth 15 Sep 25
$107.14
Description
Amount
Publishable notes
Aggregated Total
$79,999.92
Description
Amount
Publishable notes
Printing and Communications 5 Aug 25
$222.00
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Aug 24
$5.27
Printing and Communications 1 Aug 24
$1.03
Printing and Communications 26 Sep 25
$133.34
Printing and Communications 1 Sep 25
$489.72
Printing and Communications 26 Sep 25
$71.82
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 19 Sep 25
$221.00
Printing and Communications 19 Sep 25
$353.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 1 Oct 25
$207.00
Printing and Communications 1 Oct 25
$8.29
Printing and Communications 1 Oct 25
$34.91
Printing and Communications 1 Oct 25
$1.03
Printing and Communications 15 Oct 25
$175.00
Printing and Communications 19 Oct 25
$85.00
Printing and Communications 1 Nov 25
$1.03
Printing and Communications 5 Dec 25
$196.00
Printing and Communications 5 Dec 25
$252.00
Description
Amount
Publishable notes
Wreaths (office expenses) 15 Aug 25
$109.09
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 1 Sep 25
$20.52
MFD - Usage 1 Sep 25
$0.83
MFD - Usage 5 Aug 25
$0.15
MFD - Usage 1 Sep 25
$83.22
MFD - Usage 1 Sep 25
$0.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$-5.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.21
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.11
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$-80.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$97.03
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$446.60
Flags 1 Sep 25
$373.80
Flags 1 Sep 25
$364.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.31
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$21.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$-8.93
Office Stationery and Supplies (office expenses) 1 Oct 25
$44.21
Flags 1 Oct 25
$893.20
MFD - Usage 1 Sep 25
$-83.22
MFD - Usage 1 Sep 25
$0.22
MFD - Usage 1 Sep 25
$-0.14
MFD - Usage 1 Sep 25
$0.51
MFD - Usage 1 Nov 25
$24.19
MFD - Usage 1 Nov 25
$0.92
MFD - Usage 5 Oct 25
$0.21
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$5.45
Office Phones - Usage 1 Sep 25
$266.91
Office Phones - Usage 1 Sep 25
$40.00
Office Phones - Usage 17 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$273.87
Office Phones - Usage 1 Oct 25
$40.60
Office Phones - Usage 17 Nov 25
$5.45
Office Phones - Usage 1 Nov 25
$210.74
Office Phones - Usage 1 Nov 25
$40.00
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$149,841.22
International Travel
$550.00
International Travel
$74,902.30
International Travel
$14,628.53
International Travel
$12,344.40
International Travel
$910.00
International Travel
$550.00
International Travel
$80.00
International Travel
$960.00
Total Repayments:
No repayments made in this reporting period.
