The Hon Richard Marles MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geelong
State: Victoria
Electorate: Corio
Total Expenditure: $534,696.41
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Mar 26
05 Mar 26
Queanbeyan
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
10 Mar 26
Queanbeyan
Parliamentary Duties
2
322.00
$644.00
16 Mar 26
17 Mar 26
Queanbeyan
Parliamentary Duties
2
322.00
$644.00
23 Mar 26
25 Mar 26
Queanbeyan
Parliamentary Duties
3
322.00
$966.00
29 Mar 26
01 Apr 26
Queanbeyan
Parliamentary Duties
4
322.00
$1,288.00
27 Apr 26
27 Apr 26
Queanbeyan
Parliamentary Duties
1
322.00
$322.00
03 May 26
04 May 26
Queanbeyan
Parliamentary Duties
2
322.00
$644.00
05 May 26
05 May 26
Perth
Parliamentary Duties
1
486.00
$486.00
10 May 26
14 May 26
Queanbeyan
Parliamentary Duties
5
322.00
$1,610.00
25 May 26
25 May 26
Queanbeyan
Parliamentary Duties
1
322.00
$322.00
26 May 26
26 May 26
Perth
Parliamentary Duties
1
486.00
$486.00
27 May 26
27 May 26
Queanbeyan
Parliamentary Duties
1
322.00
$322.00
02 Jun 26
03 Jun 26
Queanbeyan
Parliamentary Duties
2
322.00
$644.00
15 Jun 26
15 Jun 26
Queanbeyan
Parliamentary Duties
1
322.00
$322.00
21 Jun 26
25 Jun 26
Queanbeyan
Parliamentary Duties
5
322.00
$1,610.00
Overseas travel - Malaysia, the Philippines and the USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$3,285.62
Official Travel - Kiribati and Solomon Islands
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,115.43
Official Travel - Indonesia
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,807.44
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$20,195.70
Ministerial - Fares
$11,621.65
Ministerial - Incidentals allowance
$189.00
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$1,560.00
Ministerial - Accommodation and meals
$1,263.64
Ministerial - Incidentals
$202.36
Ministerial - Incidentals allowance
$315.00
Official Travel - Timor Leste
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$126.00
Official Travel - Singapore and India
Type
Amount
Publishable notes
Employee International Travel Costs
$21,975.14
Ministerial - Fares
$12,142.67
Ministerial - Incidentals allowance
$378.00
Official Travel - Germany, Finland and United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$55,008.68
Ministerial - Accommodation and meals
$1,550.70
Ministerial - Fares
$27,224.34
Ministerial - Ground transport
$1,244.01
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Melbourne Avalon 13 Mar 26
$57.63
Non refundable baggage fee.
Sydney to Melbourne Avalon 13 Mar 26
$44.05
Cancellation Fee.
Melbourne to Canberra 16 Mar 26
$851.43
Canberra to Melbourne 18 Mar 26
$851.94
Sydney to Melbourne 21 Mar 26
$867.98
Melbourne Avalon to Sydney 21 Mar 26
$311.18
Melbourne to Canberra 23 Mar 26
$543.62
Canberra to Melbourne 26 Mar 26
$1,025.71
Melbourne to Canberra 29 Mar 26
$1,025.71
Canberra to Melbourne 2 Apr 26
$676.18
Melbourne to Canberra 7 Apr 26
$882.99
Canberra to Melbourne 13 Apr 26
$430.55
Melbourne to Canberra 13 Apr 26
$562.34
Melbourne to Canberra 20 Apr 26
$882.99
Canberra to Melbourne 20 Apr 26
$562.34
Canberra to Melbourne 28 Nov 25
$-1,043.17
Refunded.
Melbourne to Hobart 23 Apr 26
$517.31
Hobart to Melbourne 23 Apr 26
$352.60
Melbourne Avalon to Sydney 24 Apr 26
$311.18
Sydney to Melbourne Avalon 24 Apr 26
$641.18
Melbourne to Canberra 27 Apr 26
$676.18
Canberra to Melbourne 28 Apr 26
$882.99
Melbourne to Canberra 3 May 26
$882.99
Canberra to Sydney 5 May 26
$279.10
Sydney to Perth 5 May 26
$2,081.83
Perth to Melbourne 6 May 26
$2,939.80
Melbourne to Canberra 10 May 26
$1,063.71
Canberra to Adelaide 15 May 26
$829.23
Melbourne to Canberra 25 May 26
$562.34
Canberra to Perth 26 May 26
$2,484.46
Perth to Canberra 27 May 26
$2,484.46
Sydney to Canberra 2 Jun 26
$214.87
Canberra to Melbourne 4 Jun 26
$693.53
Sydney to Melbourne Avalon 13 Jun 26
$34.01
Non refundable baggage fee.
Sydney to Melbourne 13 Jun 26
$562.44
Melbourne to Canberra 15 Jun 26
$562.34
Canberra to Melbourne 16 Jun 26
$999.46
Melbourne to Perth 17 Jun 26
$1,392.66
Sydney to Melbourne Avalon 13 Jun 26
$44.05
Cancellation Fee.
Perth to Melbourne 17 Jun 26
$1,259.32
Melbourne to Canberra 21 Jun 26
$1,063.71
Description
Amount
Publishable notes
Lease rental 04/03/2026 to 03/04/2026
$899.11
Lease rental 04/04/2026 to 03/05/2026
$899.11
Fuel charges
$144.55
Fuel Fees
$0.23
Lease rental 04/05/2026 to 03/06/2026
$899.11
Description
Amount
Publishable notes
Hobart 23 Apr 26
$668.80
Darwin 21 May 26
$391.30
Perth 26 May 26
$102.70
Perth 27 May 26
$593.32
Perth 17 Jun 26
$777.58
Sydney 24 Apr 26
$524.50
Sydney 24 Apr 26
$84.36
Perth 5 May 26
$120.46
Perth 6 May 26
$1,152.76
Adelaide 15 May 26
$769.48
Description
Amount
Publishable notes
Aggregated Total
$82,900.50
Description
Amount
Publishable notes
Printing and Communications 13 Feb 26
$62.73
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 1 Feb 26
$6.22
Printing and Communications 1 Feb 26
$26.18
Printing and Communications 1 Feb 26
$158.00
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 25 Mar 26
$544.30
Printing and Communications 23 Mar 26
$189.29
Printing and Communications 20 Mar 26
$176.00
Printing and Communications 20 Mar 26
$252.00
Printing and Communications 2 Apr 26
$159.78
Printing and Communications 2 Apr 26
$110.62
Printing and Communications 30 Apr 26
$25.00
Printing and Communications 30 Apr 26
$145.45
Printing and Communications 1 Apr 26
$206.00
Printing and Communications 1 Mar 26
$186.00
Printing and Communications 17 Apr 26
$221.00
Printing and Communications 9 Apr 26
$113.58
Description
Amount
Publishable notes
MFD - Usage 1 Mar 26
$4.87
MFD - Usage 1 Mar 26
$0.12
MFD - Usage 5 Feb 26
$0.15
MFD - Usage 3 Mar 26
$8.10
MFD - Usage 3 Mar 26
$1.12
MFD - Usage 21 Mar 26
$5.13
MFD - Usage 21 Mar 26
$2.61
MFD - Usage 3 Mar 26
$2.30
MFD - Usage 3 Mar 26
$1.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$-17.51
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.02
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.19
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.78
Office Stationery and Supplies (office expenses) 1 Mar 26
$41.03
Office Stationery and Supplies (office expenses) 1 Mar 26
$33.98
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$-34.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$55.26
Flags 1 Mar 26
$437.82
Flags 1 Mar 26
$668.88
Flags 1 Mar 26
$178.64
Flags 1 Mar 26
$291.88
MFD - Usage 21 Apr 26
$16.97
MFD - Usage 21 Apr 26
$2.10
MFD - Usage 21 Apr 26
$0.09
MFD - Usage 21 Apr 26
$0.18
Wreaths (office expenses) 24 Apr 26
$1,381.82
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 May 26
$-1.25
Office Stationery and Supplies (office expenses) 1 May 26
$2.02
Office Stationery and Supplies (office expenses) 1 May 26
$17.43
Office Stationery and Supplies (office expenses) 1 May 26
$13.88
Office Stationery and Supplies (office expenses) 1 May 26
$10.30
Office Stationery and Supplies (office expenses) 1 May 26
$-38.01
Office Stationery and Supplies (office expenses) 1 May 26
$61.45
Flags 1 May 26
$178.64
Flags 1 May 26
$714.56
Flags 1 May 26
$373.80
MFD - Usage 21 May 26
$0.98
MFD - Usage 21 May 26
$9.27
MFD - Usage 21 May 26
$0.89
MFD - Usage 21 May 26
$0.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$305.37
Office Phones - Usage 1 Mar 26
$40.00
Office Phones - Usage 17 Apr 26
$5.45
Office Phones - Usage 1 Apr 26
$284.61
Office Phones - Usage 1 Apr 26
$40.00
Office Phones - Usage 17 May 26
$5.45
Office Phones - Usage 1 May 26
$264.74
Office Phones - Usage 1 May 26
$40.00
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$227,836.21
International Travel
$20,195.70
International Travel
$1,560.00
International Travel
$160.00
International Travel
$21,975.14
International Travel
$55,008.68
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,668.47
