Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $346,628.44
Total number of nights: 57
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 25
22 Mar 25
Darwin
Electorate Duties
6
164.00
$984.00
23 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Mar 25
27 Mar 25
Darwin
Parliamentary Duties
1
164.00
$164.00
30 Mar 25
06 Apr 25
Darwin
Electorate Duties
8
164.00
$1,312.00
19 Apr 25
19 Apr 25
Katherine
Electorate Duties
1
425.00
$425.00
21 Apr 25
23 Apr 25
Darwin
Electorate Duties
3
164.00
$492.00
24 Apr 25
24 Apr 25
Katherine
Electorate Duties
1
425.00
$425.00
25 Apr 25
01 May 25
Darwin
Electorate Duties
7
164.00
$1,148.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
09 May 25
13 May 25
Coolalinga
Electorate Duties
5
120.00
$600.00
21 May 25
29 May 25
Darwin
Electorate Duties
9
120.00
$1,080.00
02 Jun 25
02 Jun 25
Tennant Creek
Parliamentary Duties
1
378.00
$378.00
05 Jun 25
05 Jun 25
Darwin
Parliamentary Duties
1
164.00
$164.00
06 Jun 25
06 Jun 25
Katherine
Electorate Duties
1
425.00
$425.00
07 Jun 25
07 Jun 25
Darwin
Parliamentary Duties
1
164.00
$164.00
16 Jun 25
19 Jun 25
Darwin
Electorate Duties
4
164.00
$656.00
23 Jun 25
24 Jun 25
Darwin
Electorate Duties
2
164.00
$328.00
Description
Amount
Publishable notes
Alice Springs to Darwin 12 Mar 25
$506.64
Darwin to Alice Springs 13 Mar 25
$506.64
Alice Springs to Darwin 17 Mar 25
$506.64
Darwin to Maningrida 20 Mar 25
$768.18
Maningrida to Darwin 20 Mar 25
$768.18
Darwin to Adelaide 23 Mar 25
$1,017.04
Adelaide to Canberra 23 Mar 25
$1,017.04
Canberra to Sydney 27 Mar 25
$1,169.50
Sydney to Darwin 27 Mar 25
$388.88
Darwin to Alice Springs 28 Mar 25
$884.72
Alice Springs to Darwin 30 Mar 25
$506.64
Groote Eylandt to Darwin 3 Apr 25
$901.82
Darwin to Groote Eylandt 3 Apr 25
$901.82
Darwin to Alice Springs 2 May 25
$506.64
Perth to Christmas Island 30 Jul 24
$150.00
Cancellation Fee.
Alice Springs to Sydney 7 May 25
$1,604.02
Sydney to Canberra 7 May 25
$175.98
Canberra to Adelaide 10 May 25
$1,427.92
Adelaide to Darwin 10 May 25
$127.22
Darwin to Alice Springs 14 May 25
$506.64
Alice Springs to Darwin 21 May 25
$506.64
Darwin to Alice Springs 29 May 25
$507.72
Alice Springs to Darwin 5 Jun 25
$507.72
Darwin to Alice Springs 8 Jun 25
$885.80
Alice Springs to Darwin 16 Jun 25
$910.08
Darwin to Alice Springs 20 Jun 25
$520.66
Description
Amount
Publishable notes
Darwin to Wurrumiyanga 19 Mar 25
$1,898.85
Wurrumiyanga to Darwin 19 Mar 25
$1,898.85
Darwin to Milikapiti 23 Apr 25
$1,350.89
Milikapiti to Darwin 23 Apr 25
$1,350.89
Darwin to Gunbalanya 22 Apr 25
$6,200.00
Gunbalanya to Darwin 22 Apr 25
$6,200.00
Darwin to Lajamanu 28 Apr 25
$5,701.31
Lajamanu to Darwin 28 Apr 25
$5,701.31
Darwin to Wurrumiyanga 29 Apr 25
$1,178.08
Wurrumiyanga to Darwin 29 Apr 25
$1,178.08
Darwin to Yirrkala 30 Apr 25
$5,442.50
Yirrkala to Darwin 30 Apr 25
$5,442.50
Darwin to Galiwinku 1 May 25
$4,622.27
Galiwinku to Darwin 1 May 25
$4,622.27
Darwin to Wurrumiyanga 2 May 25
$2,949.74
Wurrumiyanga to Maningrida 2 May 25
$2,949.74
Maningrida to Darwin 2 May 25
$2,949.73
Nhulunbuy to Galiwinku 7 May 25
$6,555.00
Galiwinku to Darwin 7 May 25
$6,555.00
Darwin to Wurrumiyanga 28 May 25
$776.51
Wurrumiyanga to Darwin 28 May 25
$776.51
Darwin to Wurrumiyanga 17 Jun 25
$1,110.69
Wurrumiyanga to Darwin 17 Jun 25
$1,110.68
Canberra 5 Feb 23 to 18 Feb 23
$-1,264.25
Canberra 5 Feb 23 to 18 Feb 23
$1,264.25
Non-commercial airline or non-air travel expense.
Canberra 7 May 25 to 10 May 25
$250.63
Non-commercial airline or non-air travel expense.
Canberra 24 Mar 25 to 28 Mar 25
$628.76
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel Fees
$0.69
Fuel Fees
$0.92
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$36.24
Fuel charges
$42.91
Fuel charges
$49.10
Fuel charges
$50.19
Fuel charges
$69.15
Fuel charges
$69.55
Fuel charges
$78.64
Fuel charges
$80.54
Fuel charges
$86.10
Fuel charges
$86.54
Fuel charges
$87.04
Fuel charges
$105.71
Fuel charges
$106.93
Fuel charges
$109.48
Fuel charges
$111.66
Fuel charges
$111.98
Fuel charges
$112.25
Fuel charges
$113.69
Fuel charges
$116.32
Fuel charges
$120.13
Fuel charges
$123.99
Fuel charges
$128.72
Fuel charges
$134.45
Fuel charges
$153.96
Fuel charges
$158.68
Additional maintenance
$345.46
Additional maintenance
$637.19
Additional maintenance
$637.19
Lease rental 26/03/2025 to 25/04/2025
$1,287.91
Lease rental 19/03/2025 to 18/04/2025
$1,288.55
Lease rental 27/03/2025 to 26/04/2025
$3,108.60
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$8.37
Fuel charges
$29.24
Fuel charges
$36.38
Fuel charges
$44.75
Fuel charges
$45.19
Fuel charges
$50.83
Fuel charges
$51.95
Fuel charges
$63.78
Fuel charges
$64.45
Fuel charges
$70.07
Fuel charges
$75.24
Fuel charges
$76.36
Fuel charges
$85.15
Fuel charges
$90.91
Fuel charges
$91.75
Fuel charges
$93.67
Fuel charges
$94.27
Fuel charges
$96.71
Fuel charges
$105.50
Fuel charges
$106.49
Fuel charges
$107.67
Fuel charges
$110.70
Fuel charges
$113.58
Fuel charges
$115.14
Fuel charges
$116.64
Fuel charges
$130.82
Fuel charges
$137.46
Fuel charges
$153.11
Fuel charges
$159.75
Lease rental 26/04/2025 to 25/05/2025
$1,287.91
Lease rental 19/04/2025 to 18/05/2025
$1,288.55
Lease rental 27/04/2025 to 26/05/2025
$3,108.60
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel charges
$0.78
Fuel Fees
$1.38
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$2.80
Fuel charges
$26.05
Fuel charges
$46.92
Fuel charges
$53.50
Fuel charges
$65.54
Fuel charges
$70.52
Fuel charges
$71.17
Fuel charges
$71.39
Fuel charges
$72.44
Fuel charges
$72.73
Fuel charges
$76.54
Fuel charges
$83.85
Fuel charges
$86.11
Fuel charges
$90.91
Fuel charges
$91.73
Fuel charges
$93.25
Fuel charges
$95.71
Fuel charges
$100.11
Fuel charges
$104.67
Fuel charges
$106.96
Fuel charges
$109.57
Fuel charges
$121.60
Fuel charges
$127.95
Fuel charges
$130.02
Fuel charges
$138.05
Fuel charges
$160.15
Fuel charges
$258.59
Lease rental 26/05/2025 to 25/06/2025
$1,287.91
Lease rental 19/05/2025 to 18/06/2025
$1,288.55
Lease rental 27/05/2025 to 26/06/2025
$3,108.60
Description
Amount
Publishable notes
Aggregated Total
$86,337.89
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Apr 25
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 25
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Apr 25
$50.00
Office Stationery and Supplies (office expenses) 6 Mar 25
$22.00
Office Stationery and Supplies (office expenses) 3 Apr 25
$22.00
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$114.55
Wreaths (office expenses) 24 Apr 25
$45.45
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Apr 25
$44.55
Mobile Office Signage, Facilities and Equipment (office expenses) 23 May 25
$45.27
Office Stationery and Supplies (office expenses) 8 May 25
$22.00
Courier/Freight costs between offices 1 May 25
$19.91
Office Stationery and Supplies (office expenses) 15 May 25
$117.50
Courier/Freight costs between offices 12 Jun 25
$247.24
Office Stationery and Supplies (office expenses) 1 May 25
$-83.81
Office Stationery and Supplies (office expenses) 1 May 25
$100.57
Flags 1 May 25
$646.28
Flags 1 May 25
$288.90
Flags 1 May 25
$172.60
Flags 1 May 25
$345.20
Flags 1 May 25
$288.92
Flags 1 May 25
$144.46
Flags 1 May 25
$145.94
Flags 1 May 25
$62.98
Office Stationery and Supplies (office expenses) 15 May 25
$117.50
Wreaths (office expenses) 23 Apr 25
$600.00
Description
Amount
Publishable notes
Printing and Communications 5 Mar 25
$350.00
Printing and Communications 5 Mar 25
$600.00
Printing and Communications 12 Mar 25
$600.00
Printing and Communications 19 Mar 25
$350.00
Printing and Communications 26 Mar 25
$600.91
Printing and Communications 6 Feb 25
$1,398.00
Printing and Communications 6 Mar 25
$2,985.00
Printing and Communications 31 Mar 25
$2,745.00
Printing and Communications 6 Mar 25
$1,105.00
Printing and Communications 20 Mar 25
$293.00
Printing and Communications 16 Apr 25
$3,060.00
Printing and Communications 5 Feb 25
$1,171.69
Printing and Communications 14 Feb 25
$2,816.44
Printing and Communications 21 Feb 25
$1,171.69
Printing and Communications 21 Feb 25
$2,816.44
Printing and Communications 28 Feb 25
$2,816.44
Printing and Communications 12 Mar 25
$570.00
Printing and Communications 12 Mar 25
$780.00
Printing and Communications 12 Mar 25
$570.00
Printing and Communications 18 Mar 25
$2,745.00
Printing and Communications 1 Mar 25
$19,374.97
Printing and Communications 1 Apr 25
$59.45
Printing and Communications 1 Apr 25
$47.62
Printing and Communications 5 Feb 25
$350.00
Printing and Communications 19 Feb 25
$350.00
Printing and Communications 26 Feb 25
$600.91
Printing and Communications 3 Apr 25
$1,105.00
Printing and Communications 2 Apr 25
$350.00
Printing and Communications 16 Apr 25
$350.00
Printing and Communications 16 Apr 25
$1,020.00
Printing and Communications 23 Apr 25
$1,020.00
Printing and Communications 30 Apr 25
$350.00
Printing and Communications 30 Apr 25
$1,020.00
Printing and Communications 25 Mar 25
$2,816.44
Printing and Communications 26 Mar 25
$1,171.69
Printing and Communications 31 Mar 25
$3,268.00
Printing and Communications 23 Apr 25
$1,634.66
Printing and Communications 25 Apr 25
$3,269.52
Printing and Communications 30 Apr 25
$8,640.00
Printing and Communications 1 May 25
$545.45
Printing and Communications 4 Apr 25
$290.69
Printing and Communications 15 May 25
$293.00
Printing and Communications 22 May 25
$293.00
Printing and Communications 29 May 25
$1,105.00
Printing and Communications 20 Feb 25
$1,595.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$402.04
Office Phones - Usage 9 May 25
$372.90
Office Phones - Usage 21 May 25
$60.00
Office Phones - Usage 22 Oct 24
$200.00
Description
Amount
Publishable notes
Canberra to Sydney 2 Jun 23
$-827.30
Refunded.
Sydney to Alice Springs 2 Jun 23
$-827.31
Refunded.
Canberra to Sydney 2 Jun 23
$769.54
Sydney to Alice Springs 2 Jun 23
$769.54
Darwin to Alice Springs 2 May 25
$506.64
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$39,805.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$528.00
