Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $197,166.87
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 25
19 Jan 25
Darwin
Electorate Duties
7
164.00
$1,148.00
13 Jan 25
19 Jan 25
Darwin
Electorate Duties
-7
164.00
$-1,148.00
13 Jan 25
19 Jan 25
Darwin
Electorate Duties
7
164.00
$1,148.00
20 Jan 25
20 Jan 25
Katherine
Electorate Duties
1
425.00
$425.00
20 Jan 25
20 Jan 25
Katherine
Electorate Duties
-1
425.00
$-425.00
20 Jan 25
20 Jan 25
Katherine
Electorate Duties
1
425.00
$425.00
29 Jan 25
31 Jan 25
Darwin
Parliamentary Duties
3
164.00
$492.00
01 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
18 Feb 25
21 Feb 25
Darwin
Parliamentary Duties
4
164.00
$656.00
26 Feb 25
26 Feb 25
Tennant Creek
Electorate Duties
1
378.00
$378.00
27 Feb 25
27 Feb 25
Katherine
Electorate Duties
1
425.00
$425.00
28 Feb 25
04 Mar 25
Darwin
Electorate Duties
5
164.00
$820.00
06 Mar 25
06 Mar 25
Nhulunbuy
Electorate Duties
1
427.00
$427.00
07 Mar 25
07 Mar 25
Darwin
Parliamentary Duties
1
164.00
$164.00
12 Mar 25
12 Mar 25
Darwin
Parliamentary Duties
1
164.00
$164.00
14 Mar 25
14 Mar 25
Tennant Creek
Electorate Duties
1
378.00
$378.00
Description
Amount
Publishable notes
Alice Springs to Darwin 18 Dec 24
$480.81
Darwin to Alice Springs 20 Dec 24
$480.81
Alice Springs to Darwin 13 Jan 25
$480.81
Canberra to Sydney 16 Jun 23
$420.39
Sydney to Alice Springs 16 Jun 23
$420.40
Alice Springs to Darwin 29 Jan 25
$483.90
Darwin to Adelaide 1 Feb 25
$1,151.20
Adelaide to Canberra 1 Feb 25
$393.79
Canberra to Brisbane 6 Feb 25
$1,171.31
Alice Springs to Sydney 7 Feb 25
$949.55
Canberra to Sydney 14 Feb 25
$234.86
Sydney to Alice Springs 14 Feb 25
$892.86
Alice Springs to Darwin 18 Feb 25
$506.64
Darwin to Alice Springs 22 Feb 25
$506.64
Maningrida to Darwin 5 Mar 25
$768.18
Darwin to Maningrida 5 Mar 25
$768.18
Darwin to Nhulunbuy 6 Mar 25
$885.08
Darwin to Alice Springs 8 Mar 25
$506.64
Description
Amount
Publishable notes
Taxi 30 Nov 24
$56.05
Taxi 1 Dec 24
$41.45
Canberra 16 Nov 24 to 30 Nov 24
$949.16
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 25 to 14 Feb 25
$979.77
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$58.53
Fuel charges
$74.68
Fuel charges
$87.97
Fuel charges
$44.85
Fuel charges
$54.43
Fuel Fees
$2.95
End of lease adj
$300.50
Fuel Fees
$2.95
Fuel charges
$123.44
Fuel Fees
$0.23
Fuel charges
$118.00
Fuel charges
$76.69
Lease rental 19/12/2024 to 18/01/2025
$598.73
Fuel charges
$109.49
Fuel Fees
$2.95
Fuel charges
$34.39
Lease rental 27/12/2024 to 26/01/2025
$3,108.60
Fuel charges
$90.00
Fuel Fees
$0.23
Lease rental 26/12/2024 to 25/01/2025
$1,287.91
Fuel Fees
$0.23
Lease rental 19/12/2024 to 18/01/2025
$1,288.55
Fuel charges
$88.35
Fuel Fees
$0.69
Fuel charges
$84.21
Lease rental 19/10/2024 to 18/11/2024
$-598.73
Lease rental 19/11/2024 to 18/12/2024
$-598.73
Lease rental 19/12/2024 to 18/01/2025
$-598.73
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$50.21
Fuel charges
$52.33
Fuel charges
$57.53
Fuel charges
$58.25
Fuel charges
$60.61
Fuel charges
$75.53
Fuel charges
$76.71
Fuel charges
$86.36
Fuel charges
$89.96
Fuel charges
$92.11
Fuel charges
$136.92
Fuel charges
$138.09
Fuel charges
$153.49
Fuel charges
$168.33
Fuel charges
$178.84
Lease rental 26/01/2025 to 25/02/2025
$1,287.91
Lease rental 19/01/2025 to 18/02/2025
$1,288.55
Lease rental 27/01/2025 to 26/02/2025
$3,108.60
End of lease adj
$-2,506.77
End of lease adj
$-1,743.74
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$27.10
Fuel charges
$50.94
Fuel charges
$55.47
Fuel charges
$63.64
Fuel charges
$64.95
Fuel charges
$69.79
Fuel charges
$84.09
Fuel charges
$88.39
Fuel charges
$99.24
Fuel charges
$128.41
Fuel charges
$166.48
End of lease adj
$492.89
Lease rental 26/02/2025 to 25/03/2025
$1,287.91
Lease rental 19/02/2025 to 18/03/2025
$1,288.55
Lease rental 27/02/2025 to 26/03/2025
$3,108.60
Description
Amount
Publishable notes
Aggregated Total
$91,346.61
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Sep 24
$114.55
Office Stationery and Supplies (office expenses) 3 Oct 24
$22.00
MFD - Usage 15 Nov 24
$733.51
MFD - Usage 15 Nov 24
$2,249.30
MFD - Usage 2 Nov 24
$97.81
MFD - Usage 15 Nov 24
$0.40
MFD - Usage 15 Nov 24
$1.04
MFD - Usage 2 Nov 24
$6.26
MFD - Usage 1 Dec 24
$0.03
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$9.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.88
Flags 1 Jan 25
$337.50
Description
Amount
Publishable notes
Printing and Communications 5 Nov 24
$3,987.99
Printing and Communications 30 Nov 24
$1,634.00
Printing and Communications 6 Nov 24
$1,350.00
Printing and Communications 2 Oct 24
$4,101.00
Printing and Communications 11 Dec 24
$1,171.69
Printing and Communications 31 Dec 24
$1,634.00
Printing and Communications 4 Dec 24
$1,350.00
Printing and Communications 23 Sep 24
$780.00
Printing and Communications 16 Jan 25
$1,500.00
Printing and Communications 19 Dec 24
$1,620.00
Printing and Communications 31 Jan 25
$950.91
Printing and Communications 23 Sep 24
$780.00
Printing and Communications 5 Dec 24
$293.00
Printing and Communications 21 Nov 24
$1,105.00
Printing and Communications 7 Nov 24
$50.00
Printing and Communications 7 Nov 24
$1,105.00
Printing and Communications 14 Nov 24
$293.00
Printing and Communications 23 Sep 24
$-780.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$391.66
Office Phones - Usage 9 Dec 24
$-327.27
Office Phones - Usage 1 Nov 24
$20.00
Office Phones - Usage 9 Jan 25
$400.59
Office Phones - Usage 9 Feb 25
$445.70
Office Phones - Usage 9 Mar 25
$424.59
Description
Amount
Publishable notes
Alice Springs to Sydney 6 Feb 25
$936.96
Sydney to Alice Springs 9 Feb 25
$936.96
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$37,307.92
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 23 Sep 24
2025-02-27
$780.00
Employee Travel
Domestic Travel
Aggregated Total
$1,188.00
