Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $318,171.90
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 25
02 Oct 25
Darwin
Electorate Duties
2
165.00
$330.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
20 Oct 25
23 Oct 25
Darwin
Electorate Duties
4
165.00
$660.00
25 Oct 25
25 Oct 25
Yulara
Electorate Duties
1
772.00
$772.00
25 Oct 25
25 Oct 25
Yulara
Electorate Duties
-1
772.00
$-772.00
25 Oct 25
25 Oct 25
Yulara
Electorate Duties
1
772.00
$772.00
25 Oct 25
25 Oct 25
Yulara
Electorate Duties
-1
772.00
$-772.00
25 Oct 25
25 Oct 25
Yulara
Electorate Duties
1
772.00
$772.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
-12
322.00
$-3,864.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
-12
322.00
$-3,864.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
10 Nov 25
11 Nov 25
Darwin
Electorate Duties
2
165.00
$330.00
12 Nov 25
12 Nov 25
Katherine
Electorate Duties
1
430.00
$430.00
13 Nov 25
14 Nov 25
Darwin
Electorate Duties
2
165.00
$330.00
16 Nov 25
17 Nov 25
Tennant Creek
Electorate Duties
2
409.00
$818.00
16 Nov 25
17 Nov 25
Tennant Creek
Electorate Duties
-2
409.00
$-818.00
16 Nov 25
17 Nov 25
Tennant Creek
Electorate Duties
2
409.00
$818.00
20 Nov 25
24 Nov 25
Darwin
Electorate Duties
5
165.00
$825.00
25 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Dec 25
10 Dec 25
Darwin
Electorate Duties
2
165.00
$330.00
09 Dec 25
10 Dec 25
Darwin
Electorate Duties
-2
165.00
$-330.00
09 Dec 25
10 Dec 25
Darwin
Electorate Duties
2
165.00
$330.00
11 Dec 25
11 Dec 25
Tennant Creek
Electorate Duties
1
409.00
$409.00
11 Dec 25
11 Dec 25
Tennant Creek
Electorate Duties
-1
409.00
$-409.00
11 Dec 25
11 Dec 25
Tennant Creek
Electorate Duties
1
409.00
$409.00
12 Dec 25
13 Dec 25
Katherine
Electorate Duties
2
430.00
$860.00
12 Dec 25
13 Dec 25
Katherine
Electorate Duties
-2
430.00
$-860.00
12 Dec 25
13 Dec 25
Katherine
Electorate Duties
2
430.00
$860.00
14 Dec 25
14 Dec 25
Darwin
Electorate Duties
1
165.00
$165.00
14 Dec 25
14 Dec 25
Darwin
Electorate Duties
-1
165.00
$-165.00
14 Dec 25
14 Dec 25
Darwin
Electorate Duties
1
165.00
$165.00
19 Dec 25
20 Dec 25
Darwin
Electorate Duties
2
165.00
$330.00
21 Dec 25
21 Dec 25
Tennant Creek
Electorate Duties
1
137.00
$137.00
Description
Amount
Publishable notes
Alice Springs to Darwin 25 Sep 25
$543.41
Darwin to Alice Springs 27 Sep 25
$543.41
Alice Springs to Darwin 1 Oct 25
$543.41
Darwin to Alice Springs 3 Oct 25
$549.76
Alice Springs to Sydney 5 Oct 25
$1,673.55
Sydney to Canberra 5 Oct 25
$181.26
Canberra to Sydney 10 Oct 25
$670.65
Sydney to Alice Springs 10 Oct 25
$919.64
Alice Springs to Darwin 20 Oct 25
$549.77
Darwin to Alice Springs 24 Oct 25
$549.77
Ayers Rock to Sydney 26 Oct 25
$1,252.07
Sydney to Canberra 26 Oct 25
$215.24
Darwin to Bathurst Island 21 Oct 25
$228.64
Bathurst Island to Darwin 21 Oct 25
$219.00
Canberra to Sydney 7 Nov 25
$664.29
Sydney to Alice Springs 7 Nov 25
$919.64
Alice Springs to Darwin 10 Nov 25
$549.77
Maningrida to Darwin 14 Nov 25
$775.45
Darwin to Maningrida 14 Nov 25
$775.45
Darwin to Alice Springs 15 Nov 25
$549.77
Alice Springs to Darwin 20 Nov 25
$964.21
Darwin to Sydney 25 Nov 25
$1,989.77
Sydney to Canberra 25 Nov 25
$139.21
Canberra to Melbourne 29 Nov 25
$431.20
Melbourne to Alice Springs 29 Nov 25
$1,237.57
Alice Springs to Darwin 4 Dec 25
$554.02
Darwin to Alice Springs 6 Dec 25
$955.11
Alice Springs to Darwin 9 Dec 25
$1,122.17
Description
Amount
Publishable notes
Darwin to Milingimbi 3 Oct 25
$2,890.45
Milingimbi to Darwin 3 Oct 25
$2,890.44
Darwin to Wurrumiyanga 11 Nov 25
$583.04
Wurrumiyanga to Darwin 11 Nov 25
$583.04
Darwin to Wurrumiyanga 24 Nov 25
$2,150.00
Wurrumiyanga to Darwin 24 Nov 25
$2,150.00
Maningrida 14 Nov 25
$330.00
Darwin to Wurrumiyanga 10 Dec 25
$6,780.25
Wurrumiyanga to Nhulunbuy 10 Dec 25
$6,780.25
Nhulunbuy to Jabiru 11 Dec 25
$6,780.25
Jabiru to Tennant Creek 11 Dec 25
$6,780.24
Canberra 23 Aug 25 to 2 Sep 25
$664.28
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 Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$26.51
Fuel charges
$52.73
Fuel charges
$53.00
Fuel charges
$98.29
Fuel charges
$103.65
Fuel charges
$111.04
Fuel charges
$111.83
Lease rental 26/09/2025 to 25/10/2025
$1,287.91
Lease rental 19/09/2025 to 18/10/2025
$1,288.55
Lease rental 27/09/2025 to 26/10/2025
$3,108.60
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$51.89
Fuel charges
$54.25
Fuel charges
$61.83
Fuel charges
$66.38
Fuel charges
$66.40
Fuel charges
$68.38
Fuel charges
$70.80
Fuel charges
$74.12
Fuel charges
$80.46
Fuel charges
$98.93
Fuel charges
$105.61
Fuel charges
$151.85
Lease rental 26/10/2025 to 25/11/2025
$1,287.91
Lease rental 19/10/2025 to 18/11/2025
$1,288.55
Lease rental 27/10/2025 to 26/11/2025
$3,108.60
Lease rental 19/11/2025 to 18/12/2025
$1,288.55
Fuel Fees
$1.79
Fuel Fees
$0.69
Fuel charges
$65.84
Fuel charges
$62.18
Fuel charges
$104.50
Fuel charges
$126.75
Fuel Fees
$0.50
Fuel charges
$44.23
Fuel charges
$71.09
Fuel Fees
$1.79
Lease rental 26/11/2025 to 25/12/2025
$1,287.91
Fuel Fees
$0.23
Fuel charges
$110.45
Fuel charges
$68.37
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$94.20
Fuel charges
$60.88
Lease rental 27/11/2025 to 26/12/2025
$3,108.60
Fuel charges
$74.54
Fuel charges
$193.61
Fuel charges
$82.84
Fuel charges
$88.91
Fuel charges
$71.39
Fuel charges
$153.65
Fuel charges
$119.53
Fuel Fees
$1.79
Fuel charges
$90.17
Description
Amount
Publishable notes
Aggregated Total
$113,333.13
Description
Amount
Publishable notes
Printing and Communications 12 Jun 25
$293.00
Printing and Communications 22 Aug 25
$1,500.00
Printing and Communications 21 Oct 25
$245.00
Printing and Communications 26 Jun 25
$1,105.00
Printing and Communications 1 Oct 25
$496.36
Printing and Communications 23 Sep 25
$890.00
Printing and Communications 26 Nov 25
$11,480.00
Printing and Communications 1 Nov 25
$7,015.68
Printing and Communications 5 Dec 25
$580.00
Printing and Communications 5 Dec 25
$695.00
Printing and Communications 16 Apr 25
$-3,060.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 4 Sep 25
$33.00
MFD - Usage 15 Aug 25
$82.52
MFD - Usage 2 Aug 25
$202.02
MFD - Usage 15 Aug 25
$3.63
MFD - Usage 2 Aug 25
$0.51
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Courier/Freight costs between offices 1 Sep 25
$16.92
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Equipment - Purchase < $4,999 (office expenses) 22 Oct 25
$910.00
Wreaths (office expenses) 26 Sep 25
$150.00
Office Stationery and Supplies (office expenses) 30 Oct 25
$22.00
Courier/Freight costs between offices 1 Oct 25
$10.14
Office Stationery and Supplies (office expenses) 3 Nov 25
$124.55
Wreaths (office expenses) 29 Sep 25
$165.00
Wreaths (office expenses) 11 Nov 25
$165.00
Wreaths (office expenses) 10 Nov 25
$163.04
MFD - Usage 15 Sep 25
$289.07
MFD - Usage 2 Sep 25
$64.88
MFD - Usage 15 Sep 25
$4.54
MFD - Usage 2 Sep 25
$1.02
MFD - Usage 15 Sep 25
$337.87
MFD - Usage 15 Oct 25
$114.57
MFD - Usage 2 Oct 25
$120.44
MFD - Usage 15 Sep 25
$0.03
MFD - Usage 15 Oct 25
$5.85
MFD - Usage 2 Oct 25
$1.96
Courier/Freight costs between offices 1 Nov 25
$13.86
ICT Equipment - DPS approved 1 Jan 25
$114.55
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Sep 25
$60.00
Office Phones - Usage 9 Oct 25
$359.44
Office Phones - Usage 31 Oct 25
$120.00
Office Phones - Usage 9 Nov 25
$352.50
Description
Amount
Publishable notes
Alice Springs to Sydney 5 Oct 25
$1,673.55
Sydney to Canberra 5 Oct 25
$181.26
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$80,769.52
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$5,310.87
