Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $286,214.38
Total number of nights: 53
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 25
03 Jul 25
Darwin
Parliamentary Duties
6
164.00
$984.00
07 Jul 25
10 Jul 25
Darwin
Parliamentary Duties
4
164.00
$656.00
17 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
15
318.00
$4,770.00
02 Aug 25
03 Aug 25
Tennant Creek
Electorate Duties
2
378.00
$756.00
05 Aug 25
07 Aug 25
Darwin
Electorate Duties
3
164.00
$492.00
11 Aug 25
11 Aug 25
Perth
Electorate Duties
1
442.00
$442.00
12 Aug 25
15 Aug 25
Christmas Island
Electorate Duties
4
415.00
$1,660.00
16 Aug 25
16 Aug 25
Perth
Electorate Duties
1
442.00
$442.00
17 Aug 25
21 Aug 25
Darwin
Electorate Duties
5
164.00
$820.00
23 Aug 25
01 Sep 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
02 Sep 25
03 Sep 25
Darwin
Electorate Duties
2
164.00
$328.00
Description
Amount
Publishable notes
Alice Springs to Darwin 23 Jun 25
$910.08
Darwin to Alice Springs 25 Jun 25
$520.66
Alice Springs to Darwin 28 Jun 25
$520.66
Darwin to Alice Springs 4 Jul 25
$540.68
Alice Springs to Darwin 7 Jul 25
$918.60
Darwin to Maningrida 8 Jul 25
$716.36
Maningrida to Darwin 8 Jul 25
$661.82
Darwin to Tennant Creek 11 Jul 25
$1,142.73
Darwin to Bathurst Island 17 Jun 25
$4.10
Cancellation Fee.
Alice Springs to Sydney 17 Jul 25
$917.59
Sydney to Canberra 17 Jul 25
$95.47
Canberra to Sydney 1 Aug 25
$638.56
Sydney to Alice Springs 1 Aug 25
$919.64
Alice Springs to Darwin 5 Aug 25
$540.68
Darwin to Alice Springs 9 Aug 25
$930.10
Alice Springs to Perth 11 Aug 25
$1,450.00
Perth to Christmas Island 12 Aug 25
$1,033.09
Christmas Island to Perth 15 Aug 25
$1,041.09
Perth to Darwin 17 Aug 25
$700.69
Darwin to Alice Springs 22 Aug 25
$540.68
Alice Springs to Sydney 23 Aug 25
$1,044.47
Sydney to Canberra 23 Aug 25
$536.73
Perth to Darwin 17 Aug 25
$672.54
Canberra to Sydney 2 Sep 25
$1,699.27
Sydney to Darwin 2 Sep 25
$847.87
Description
Amount
Publishable notes
Darwin to Lajamanu 6 Aug 25
$3,532.85
Lajamanu to Darwin Airport 6 Aug 25
$3,532.85
Darwin Airport to Kalkarindji 21 Aug 25
$3,798.42
Kalkarindji to Darwin 21 Aug 25
$3,798.41
Canberra 24 Mar 25 to 28 Mar 25
$-628.76
Canberra 24 Mar 25 to 28 Mar 25
$628.76
Non-commercial airline or non-air travel expense.
Canberra 17 Jul 25 to 1 Aug 25
$1,168.97
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$70.87
Fuel charges
$72.56
Fuel charges
$82.20
Fuel charges
$103.69
Lease rental 19/06/2025 to 18/07/2025
$1,288.55
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$48.05
Fuel charges
$67.54
Fuel charges
$68.77
Fuel charges
$90.91
Fuel charges
$90.94
Fuel charges
$105.37
Lease rental 26/06/2025 to 25/07/2025
$1,287.91
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$70.02
Fuel charges
$71.90
Fuel charges
$75.41
Fuel charges
$149.15
Lease rental 27/06/2025 to 26/07/2025
$3,108.60
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$43.66
Fuel charges
$44.29
Fuel charges
$45.45
Fuel charges
$52.25
Fuel charges
$64.05
Fuel charges
$67.74
Fuel charges
$68.17
Fuel charges
$74.32
Fuel charges
$83.28
Fuel charges
$85.56
Fuel charges
$89.01
Fuel charges
$92.92
Fuel charges
$98.63
Fuel charges
$99.32
Fuel charges
$101.79
Fuel charges
$102.59
Fuel charges
$106.38
Fuel charges
$117.51
Fuel charges
$334.39
Lease rental 26/07/2025 to 25/08/2025
$1,287.91
Lease rental 19/07/2025 to 18/08/2025
$1,288.55
Lease rental 27/07/2025 to 26/08/2025
$3,108.60
Fuel charges
$96.09
Lease rental 19/08/2025 to 18/09/2025
$1,288.55
Fuel Fees
$1.79
Fuel charges
$111.47
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 26/08/2025 to 25/09/2025
$1,287.91
Fuel charges
$59.52
Fuel charges
$25.78
Fuel charges
$60.02
Fuel charges
$23.12
Fuel charges
$109.27
Lease rental 27/08/2025 to 26/09/2025
$3,108.60
Fuel charges
$159.34
Fuel Fees
$1.79
Fuel charges
$101.05
Fuel Fees
$0.50
Fuel charges
$107.77
Fuel charges
$51.51
Fuel charges
$102.76
Description
Amount
Publishable notes
Aggregated Total
$85,044.88
Description
Amount
Publishable notes
MFD - Usage 15 Mar 25
$11.61
MFD - Usage 15 Mar 25
$138.84
MFD - Usage 2 Mar 25
$422.79
MFD - Usage 15 Mar 25
$0.25
MFD - Usage 15 Mar 25
$2.53
MFD - Usage 2 Mar 25
$3.49
MFD - Usage 15 Feb 25
$10.09
MFD - Usage 15 Feb 25
$47.42
MFD - Usage 2 Feb 25
$139.11
MFD - Usage 15 Feb 25
$0.58
MFD - Usage 15 Feb 25
$1.24
MFD - Usage 2 Feb 25
$3.38
MFD - Usage 2 Jan 25
$176.36
MFD - Usage 2 Jan 25
$6.78
MFD - Usage 15 Jan 25
$45.37
MFD - Usage 15 Jan 25
$34.40
MFD - Usage 15 Jan 25
$1.01
MFD - Usage 15 Jan 25
$1.06
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 15 May 25
$0.76
MFD - Usage 15 May 25
$114.67
MFD - Usage 2 May 25
$67.66
MFD - Usage 15 May 25
$0.20
MFD - Usage 15 May 25
$7.68
MFD - Usage 2 May 25
$5.65
MFD - Usage 15 Apr 25
$37.41
MFD - Usage 15 Apr 25
$77.72
MFD - Usage 2 Apr 25
$255.21
MFD - Usage 15 Apr 25
$0.01
MFD - Usage 15 Apr 25
$2.87
MFD - Usage 2 Apr 25
$15.68
Office Stationery and Supplies (office expenses) 12 Jun 25
$33.00
MFD - Usage 15 Jun 25
$0.76
MFD - Usage 15 Jun 25
$190.26
MFD - Usage 2 Jun 25
$35.65
MFD - Usage 15 Jun 25
$0.30
MFD - Usage 15 Jun 25
$3.74
MFD - Usage 2 Jun 25
$2.01
MFD - Usage 1 Jul 25
$0.01
Courier/Freight costs between offices 1 Jul 25
$17.64
Courier/Freight costs between offices 1 Aug 25
$8.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$41.35
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.21
Office Stationery and Supplies (office expenses) 1 Aug 25
$23.19
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$22.86
Office Stationery and Supplies (office expenses) 1 Aug 25
$271.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$22.72
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.28
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.67
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.77
Description
Amount
Publishable notes
Printing and Communications 19 May 25
$722.08
Printing and Communications 6 May 25
$9,891.45
Printing and Communications 1 Jun 25
$9,891.45
Printing and Communications 6 May 25
$-9,891.45
Printing and Communications 8 Jul 25
$395.00
Printing and Communications 17 May 25
$7,895.00
Printing and Communications 8 Jul 25
$1,220.00
Printing and Communications 7 Jul 25
$1,795.00
Printing and Communications 1 Aug 25
$339.05
Printing and Communications 2 Jul 25
$600.00
Printing and Communications 2 Jul 25
$350.00
Printing and Communications 12 Feb 24
$-4.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$407.33
Office Phones - Usage 23 Jun 25
$20.00
Office Phones - Usage 9 Jul 25
$434.78
Office Phones - Usage 9 Aug 25
$382.19
Office Phones - Usage 9 Sep 25
$376.40
Description
Amount
Publishable notes
Alice Springs to Sydney 17 Jul 25
$1,833.99
Sydney to Canberra 17 Jul 25
$18.73
Canberra to Sydney 26 Jul 25
$260.68
Sydney to Alice Springs 26 Jul 25
$919.64
Alice Springs to Sydney 23 Aug 25
$1,044.47
Sydney to Canberra 23 Aug 25
$536.73
Canberra to Sydney 25 Aug 25
$260.68
Sydney to Alice Springs 25 Aug 25
$548.72
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$97,002.67
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,316.00