The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $502,302.85
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Dec 25
17 Dec 25
Perth
Parliamentary Duties
1
486.00
$486.00
21 Dec 25
21 Dec 25
Sydney
Parliamentary Duties
1
173.00
$173.00
18 Jan 26
21 Jan 26
Queanbeyan
Parliamentary Duties
4
322.00
$1,288.00
01 Feb 26
04 Feb 26
Queanbeyan
Parliamentary Duties
4
322.00
$1,288.00
09 Feb 26
10 Feb 26
Queanbeyan
Parliamentary Duties
2
322.00
$644.00
23 Feb 26
23 Feb 26
Queanbeyan
Parliamentary Duties
1
322.00
$322.00
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Official travel - Singapore, Maldives, Sri Lanka, India & Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$712.00
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,805.90
Ministerial - Accommodation and meals
$902.95
Official Travel - Malaysia
Type
Amount
Publishable notes
Employee International Travel Costs
$8,405.04
Ministerial - Fares
$8,525.04
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$4,411.28
Ministerial - Fares
$5,978.58
Official Travel - Japan and United States of America
Type
Amount
Publishable notes
Employee International Travel Costs
$99,308.02
Ministerial - Accommodation and meals
$7,526.63
Ministerial - Fares
$33,109.64
Ministerial - Ground transport
$560.49
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$32,570.20
Ministerial - Accommodation and meals
$20,728.48
Ministerial - Fares
$13,565.10
Ministerial - Ground transport
$1,088.96
Ministerial - Incidentals allowance
$378.00
Official Travel - Kiribati and Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Official Travel - Indonesia
Type
Amount
Publishable notes
Employee International Travel Costs
$10,820.60
Ministerial - Fares
$5,290.30
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Sydney to Melbourne 18 Sep 25
$-709.46
Sydney to Melbourne 18 Sep 25
$709.46
Non-refundable, no show.
Canberra to Melbourne 28 Nov 25
$1,043.17
Melbourne to Canberra 15 Dec 25
$665.70
Canberra to Melbourne 15 Dec 25
$665.70
Melbourne Avalon to Sydney 16 Dec 25
$368.45
Sydney to Melbourne 16 Dec 25
$1,252.95
Melbourne to Perth 17 Dec 25
$2,638.01
Perth to Melbourne 18 Dec 25
$2,236.32
Melbourne Avalon to Sydney 21 Dec 25
$586.64
Canberra to Melbourne 22 Dec 25
$229.25
Sydney to Melbourne Avalon 16 Dec 25
$44.05
Cancellation Fee.
Sydney to Melbourne Avalon 21 Dec 25
$44.05
Cancellation Fee.
Melbourne to Canberra 12 Jan 26
$648.64
Canberra to Melbourne 12 Jan 26
$412.72
Melbourne to Canberra 18 Jan 26
$1,016.46
Sydney to Melbourne Avalon 22 Jan 26
$493.91
Sydney to Melbourne 23 Jan 26
$1,220.02
Melbourne to Canberra 1 Feb 26
$1,016.46
Melbourne to Canberra 9 Feb 26
$543.12
Melbourne to Canberra 23 Feb 26
$851.43
Canberra to Melbourne 24 Feb 26
$851.43
Melbourne to Adelaide 25 Feb 26
$752.92
Adelaide to Melbourne 25 Feb 26
$925.09
Melbourne to Canberra 1 Mar 26
$1,025.21
Canberra to Melbourne 6 Mar 26
$963.43
Melbourne to Canberra 9 Mar 26
$1,025.21
Description
Amount
Publishable notes
Fuel charges
$116.65
Lease rental 04/12/2025 to 03/01/2026
$899.11
Fuel charges
$97.87
Fuel charges
$108.99
Lease rental 04/01/2026 to 03/02/2026
$899.11
Fuel charges
$104.07
Lease rental 04/02/2026 to 03/03/2026
$899.11
Description
Amount
Publishable notes
Sydney 21 Dec 25
$133.20
Cancelled/No Show.
Sydney 21 Mar 26
$133.20
Sydney 21 Mar 26
$140.50
Adelaide 25 Feb 26
$1,173.52
Brisbane 11 Feb 26
$102.70
Sydney 6 Feb 26
$406.84
Description
Amount
Publishable notes
Aggregated Total
$69,628.94
Description
Amount
Publishable notes
MFD - Usage 1 Dec 25
$11.01
MFD - Usage 1 Dec 25
$0.29
MFD - Usage 5 Nov 25
$0.07
MFD - Usage 1 Dec 25
$0.66
MFD - Usage 1 Dec 25
$0.67
MFD - Usage 1 Oct 25
$17.48
MFD - Usage 1 Oct 25
$1.20
MFD - Usage 5 Sep 25
$0.68
MFD - Usage 1 Jan 26
$0.10
MFD - Usage 5 Dec 25
$0.12
MFD - Usage 1 Jan 26
$1.13
MFD - Usage 1 Jan 26
$29.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$-2.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.23
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.88
Office Stationery and Supplies (office expenses) 1 Jan 26
$28.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.03
Office Stationery and Supplies (office expenses) 1 Jan 26
$-44.74
Office Stationery and Supplies (office expenses) 1 Jan 26
$72.33
Flags 1 Jan 26
$893.20
Flags 1 Jan 26
$598.08
MFD - Usage 1 Feb 26
$0.09
MFD - Usage 5 Jan 26
$0.34
MFD - Usage 1 Feb 26
$0.64
MFD - Usage 1 Feb 26
$18.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.35
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.35
Office Stationery and Supplies (office expenses) 1 Feb 26
$-53.97
Office Stationery and Supplies (office expenses) 1 Feb 26
$87.25
Flags 1 Feb 26
$836.10
Flags 1 Feb 26
$373.80
Flags 1 Feb 26
$224.28
Flags 1 Feb 26
$364.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.23
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.81
Office Stationery and Supplies (office expenses) 1 Feb 26
$-93.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$111.62
Flags 1 Feb 26
$1,337.76
Flags 1 Feb 26
$167.22
Flags 1 Feb 26
$446.60
Flags 1 Feb 26
$373.80
Description
Amount
Publishable notes
Printing and Communications 24 Dec 25
$112.50
Printing and Communications 12 Feb 26
$25.00
Printing and Communications 12 Feb 26
$260.70
Printing and Communications 12 Feb 26
$145.45
Printing and Communications 22 Dec 25
$176.16
Printing and Communications 22 Dec 25
$139.55
Printing and Communications 28 Jan 26
$144.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$5.45
Office Phones - Usage 1 Dec 25
$241.84
Office Phones - Usage 1 Dec 25
$40.00
Office Phones - Usage 17 Jan 26
$5.45
Office Phones - Usage 1 Jan 26
$281.75
Office Phones - Usage 1 Jan 26
$40.00
Office Phones - Usage 17 Feb 26
$5.45
Office Phones - Usage 1 Feb 26
$321.65
Office Phones - Usage 1 Feb 26
$44.00
Office Phones - Usage 17 Mar 26
$5.45
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$137,582.35
International Travel
$120.00
International Travel
$712.00
International Travel
$1,805.90
International Travel
$8,405.04
International Travel
$4,411.28
International Travel
$99,308.02
International Travel
$32,570.20
International Travel
$120.00
International Travel
$10,820.60
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$690.00
Employee Travel
International Travel
Aggregated Total
$120.00
