Ms Marion Scrymgour MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari

Total Expenditure: $274,589.08

Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Jan 26
26 Jan 26
Darwin
Electorate Duties
2
165.00
$330.00
27 Jan 26
27 Jan 26
Katherine
Electorate Duties
1
430.00
$430.00
28 Jan 26
28 Jan 26
Darwin
Electorate Duties
1
165.00
$165.00
31 Jan 26
12 Feb 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
22 Feb 26
26 Feb 26
Darwin
Electorate Duties
5
165.00
$825.00
28 Feb 26
11 Mar 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
12 Mar 26
16 Mar 26
Darwin
Electorate Duties
5
165.00
$825.00
Description
Amount
Publishable notes
Darwin to Alice Springs 15 Dec 25
$554.02
Alice Springs to Darwin 19 Dec 25
$554.02
Alice Springs to Adelaide 17 Jan 26
$646.36
Adelaide to Canberra 17 Jan 26
$386.14
Canberra to Sydney 22 Jan 26
$836.96
Sydney to Alice Springs 22 Jan 26
$836.96
Alice Springs to Darwin 25 Jan 26
$563.36
Darwin to Alice Springs 29 Jan 26
$563.36
Alice Springs to Adelaide 1 Feb 26
$1,707.16
Adelaide to Canberra 1 Feb 26
$144.08
Canberra to Sydney 13 Feb 26
$2,608.71
Sydney to Alice Springs 13 Feb 26
$205.54
Alice Springs to Darwin 22 Feb 26
$563.36
Darwin to Alice Springs 27 Feb 26
$563.36
Alice Springs to Adelaide 28 Feb 26
$542.16
Adelaide to Sydney 28 Feb 26
$340.82
Sydney to Canberra 28 Feb 26
$69.20
Canberra to Sydney 12 Mar 26
$1,068.86
Sydney to Darwin 12 Mar 26
$1,068.87
Description
Amount
Publishable notes
Canberra 5 Oct 25 to 10 Oct 25
$435.56
Non-commercial airline or non-air travel expense.
Canberra 25 Oct 25 to 7 Nov 25
$998.24
Non-commercial airline or non-air travel expense.
Canberra 25 Nov 25 to 29 Nov 25
$490.59
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident excess 30 Aug 25
$1,000.00
Additional maintenance
$721.72
Fuel Fees
$1.79
Additional maintenance
$658.24
Additional maintenance
$658.24
Additional maintenance
$721.72
Fuel charges
$90.40
Fuel charges
$76.03
Fuel Fees
$0.69
Fuel charges
$122.93
Additional maintenance
$1,080.36
Fuel charges
$116.55
Fuel Fees
$1.79
Fuel charges
$100.72
Fuel charges
$150.67
Additional maintenance
$1,080.36
Lease rental 19/12/2025 to 18/01/2026
$1,288.55
Lease rental 26/12/2025 to 25/01/2026
$1,287.91
Fuel charges
$80.63
Fuel charges
$67.98
Fuel charges
$67.79
Fuel charges
$30.18
Lease rental 27/12/2025 to 26/01/2026
$3,108.60
Fuel charges
$49.79
Fuel charges
$78.19
Fuel charges
$83.95
Fuel Fees
$0.23
Fuel charges
$76.46
Fuel Fees
$1.79
Fuel charges
$93.41
Fuel charges
$82.07
Fuel Fees
$1.79
Fuel charges
$76.98
Fuel charges
$80.30
Fuel charges
$89.05
Fuel Fees
$1.79
Fuel charges
$57.98
Fuel Fees
$1.79
Fuel charges
$117.54
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$132.80
Fuel charges
$62.96
Fuel charges
$113.87
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 27/01/2026 to 26/02/2026
$3,108.60
Lease rental 19/01/2026 to 18/02/2026
$1,288.55
Lease rental 26/01/2026 to 25/02/2026
$1,287.91
Fuel charges
$78.26
Fuel charges
$175.57
Fuel charges
$182.32
Fuel charges
$82.83
Fuel charges
$62.61
Lease rental 27/02/2026 to 26/03/2026
$3,108.60
Fuel charges
$69.13
Fuel Fees
$1.79
Lease rental 19/02/2026 to 18/03/2026
$1,288.55
Fuel Fees
$0.23
Fuel charges
$56.10
Fuel charges
$94.61
Fuel Fees
$1.79
Lease rental 26/02/2026 to 25/03/2026
$1,287.91
Fuel Fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$120,114.63
Description
Amount
Publishable notes
Printing and Communications 14 May 25
$1,820.91
Printing and Communications 11 Jun 25
$700.00
Printing and Communications 1 Jan 26
$1,500.00
Printing and Communications 1 Jan 26
$17.55
Printing and Communications 1 Feb 26
$891.00
Printing and Communications 31 Jan 26
$3,569.66
Printing and Communications 1 Feb 26
$7,231.72
Printing and Communications 25 Feb 26
$2,985.00
Printing and Communications 23 Feb 26
$8,265.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$208.72
ICT Equipment - DPS approved 1 Feb 25
$30.00
Courier/Freight costs between offices 1 Dec 25
$18.95
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$170.73
MFD - Usage 15 Nov 25
$15.09
MFD - Usage 15 Nov 25
$401.39
MFD - Usage 2 Nov 25
$80.89
MFD - Usage 15 Nov 25
$0.27
MFD - Usage 15 Nov 25
$3.23
MFD - Usage 2 Nov 25
$0.93
Office Stationery and Supplies (office expenses) 1 Dec 25
$43.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$28.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$20.33
Office Stationery and Supplies (office expenses) 1 Dec 25
$-24.92
Office Stationery and Supplies (office expenses) 1 Dec 25
$29.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$44.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$306.70
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.53
Office Stationery and Supplies (office expenses) 1 Dec 25
$25.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$33.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$103.87
Office Stationery and Supplies (office expenses) 1 Dec 25
$-96.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$115.29
Flags 1 Dec 25
$167.22
Flags 1 Dec 25
$1,504.98
Flags 1 Dec 25
$72.97
Flags 1 Dec 25
$218.91
Flags 1 Dec 25
$437.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$-29.49
Office Stationery and Supplies (office expenses) 1 Dec 25
$35.39
Flags 1 Dec 25
$92.17
Flags 1 Dec 25
$645.19
Office Stationery and Supplies (office expenses) 1 Dec 25
$-8.58
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$44.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.58
Office Stationery and Supplies (office expenses) 1 Dec 25
$19.80
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.27
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.53
Office Stationery and Supplies (office expenses) 1 Dec 25
$18.52
Office Stationery and Supplies (office expenses) 1 Dec 25
$-81.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$97.96
Flags 1 Dec 25
$501.66
Flags 1 Dec 25
$1,170.54
Flags 1 Dec 25
$368.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$-22.12
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.55
Flags 1 Dec 25
$553.02
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$201.33
Office Stationery and Supplies (office expenses) 18 Dec 25
$22.00
Wreaths (office expenses) 30 Jan 26
$170.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 22 Jan 26
$22.00
MFD - Usage 15 Dec 25
$13.42
MFD - Usage 15 Dec 25
$52.70
MFD - Usage 2 Dec 25
$82.14
MFD - Usage 15 Dec 25
$0.59
MFD - Usage 15 Dec 25
$1.21
MFD - Usage 2 Dec 25
$0.95
MFD - Usage 1 Nov 25
$0.03
MFD - Usage 1 Dec 25
$0.08
Office Stationery and Supplies (office expenses) 1 Jan 26
$-3.58
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.30
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.19
Office Stationery and Supplies (office expenses) 1 Jan 26
$16.58
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.78
ICT Equipment - DPS approved 1 May 25
$30.00
ICT Equipment - DPS approved 1 May 25
$171.82
MFD - Usage 15 Jan 26
$8.30
MFD - Usage 15 Jan 26
$81.13
MFD - Usage 2 Jan 26
$22.42
MFD - Usage 15 Jan 26
$0.20
MFD - Usage 15 Jan 26
$3.32
MFD - Usage 2 Jan 26
$3.45
MFD - Usage 1 Feb 26
$0.01
ICT Equipment - DPS approved 1 Jun 25
$177.99
ICT Equipment - DPS approved 1 Jun 25
$30.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$375.99
Office Phones - Usage 9 Jan 26
$344.19
Office Phones - Usage 9 Feb 26
$326.18
Office Phones - Usage 17 Feb 26
$120.00
Office Phones - Usage 19 Feb 26
$120.00
Office Phones - Usage 26 Feb 26
$60.00
Office Phones - Usage 9 Mar 26
$332.45
Description
Amount
Publishable notes
Canberra to Sydney 9 Oct 25
$261.85
Sydney to Alice Springs 9 Oct 25
$919.64
Alice Springs to Darwin 10 Jan 26
$554.02
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$60,863.77

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 12 Feb 24
$4.00
Office Administration
Printing and Communications
Printing and Communications 16 Apr 25
$3,060.00
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.