Ms Marion Scrymgour MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Gillen
State: Northern Territory
Electorate: Lingiari
Total Expenditure: $407,555.91
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 26
24 Mar 26
Darwin
Electorate Duties
2
165.00
$330.00
25 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
8
322.00
$2,576.00
12 Apr 26
13 Apr 26
Darwin
Electorate Duties
2
165.00
$330.00
14 Apr 26
14 Apr 26
Kununurra
Parliamentary Duties
1
424.00
$424.00
15 Apr 26
16 Apr 26
Broome
Parliamentary Duties
2
427.00
$854.00
17 Apr 26
18 Apr 26
Sydney
Party Political Duties
2
499.00
$998.00
23 Apr 26
23 Apr 26
Darwin
Electorate Duties
1
165.00
$165.00
24 Apr 26
24 Apr 26
Adelaide River
Electorate Duties
1
363.00
$363.00
25 Apr 26
25 Apr 26
Darwin
Electorate Duties
1
165.00
$165.00
04 May 26
06 May 26
Darwin
Electorate Duties
3
165.00
$495.00
10 May 26
15 May 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
22 May 26
23 May 26
Darwin
Electorate Duties
2
165.00
$330.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 May 26
30 May 26
Tennant Creek
Electorate Duties
2
409.00
$818.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Jun 26
08 Jun 26
Darwin
Electorate Duties
1
165.00
$165.00
09 Jun 26
11 Jun 26
Darwin
Parliamentary Duties
3
165.00
$495.00
16 Jun 26
18 Jun 26
Darwin
Electorate Duties
3
165.00
$495.00
Description
Amount
Publishable notes
Darwin to Alice Springs 17 Mar 26
$563.36
Alice Springs to Darwin 23 Mar 26
$972.65
Alice Springs to Brisbane 25 Mar 26
$1,174.84
Brisbane to Canberra 25 Mar 26
$505.25
Darwin to Alice Springs 25 Mar 26
$563.36
Canberra to Sydney 2 Apr 26
$229.05
Sydney to Alice Springs 2 Apr 26
$815.76
Alice Springs to Darwin 12 Apr 26
$1,007.70
Darwin to Kununurra 14 Apr 26
$891.45
Kununurra to Broome 15 Apr 26
$1,053.05
Broome to Perth 17 Apr 26
$1,156.41
Perth to Sydney 17 Apr 26
$2,002.26
Sydney to Alice Springs 19 Apr 26
$1,843.39
Alice Springs to Darwin 23 Apr 26
$582.05
Darwin to Alice Springs 26 Apr 26
$582.05
Alice Springs to Darwin 4 May 26
$582.05
Darwin to Alice Springs 7 May 26
$582.05
Canberra to Melbourne 16 May 26
$1,181.39
Melbourne to Alice Springs 16 May 26
$559.10
Darwin to Bathurst Island 19 May 26
$4.60
Cancellation Fee.
Bathurst Island to Darwin 20 May 26
$4.60
Cancellation Fee.
Alice Springs to Darwin 22 May 26
$1,007.70
Darwin to Adelaide 24 May 26
$1,654.15
Adelaide to Canberra 24 May 26
$560.37
Alice Springs to Sydney 10 May 26
$1,025.70
Canberra to Sydney 29 May 26
$1,297.36
Sydney to Alice Springs 29 May 26
$362.62
Alice Springs to Sydney 31 May 26
$1,078.50
Sydney to Canberra 31 May 26
$148.52
Canberra to Sydney 4 Jun 26
$375.50
Sydney to Darwin 4 Jun 26
$2,005.39
Darwin to Alice Springs 4 Jun 26
$830.80
Darwin to Nhulunbuy 10 Jun 26
$977.73
Nhulunbuy to Darwin 10 Jun 26
$977.73
Sydney to Canberra 10 May 26
$356.16
Darwin to Garden Point 11 Jun 26
$5.12
Cancellation Fee.
Garden Point to Darwin 11 Jun 26
$5.12
Cancellation Fee.
Alice Springs to Darwin 16 Jun 26
$582.05
Maningrida to Darwin 18 Jun 26
$834.00
Darwin to Maningrida 18 Jun 26
$834.00
Darwin to Alice Springs 19 Jun 26
$1,007.70
Alice Springs to Sydney 21 Jun 26
$1,516.23
Sydney to Canberra 21 Jun 26
$62.92
Description
Amount
Publishable notes
Darwin to Daly River 12 Mar 26
$6,913.00
Daly River to Darwin 12 Mar 26
$6,913.00
Canberra 17 Jan 26 to 22 Jan 26
$389.47
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 26 to 13 Feb 26
$1,010.56
Non-commercial airline or non-air travel expense.
Canberra 28 Feb 26 to 12 Mar 26
$939.28
Non-commercial airline or non-air travel expense.
Kununurra 12 Apr 26 to 15 Apr 26
$401.07
Non-commercial airline or non-air travel expense.
Christmas Island 20 Apr 26 to 22 Apr 26
$115.00
Non-commercial airline or non-air travel expense.
Broome 15 Apr 26 to 17 Apr 26
$279.49
Non-commercial airline or non-air travel expense.
Canberra 10 May 26 to 16 May 26
$594.99
Non-commercial airline or non-air travel expense.
Canberra 22 Mar 26 to 2 Apr 26
$881.35
Non-commercial airline or non-air travel expense.
Canberra 24 May 26 to 4 Jun 26
$1,038.21
Non-commercial airline or non-air travel expense.
Nhulunbuy 10 Jun 26
$402.30
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$137.27
Fuel charges
$35.45
Fuel charges
$74.94
Fuel charges
$37.37
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$115.78
Fuel charges
$89.93
Fuel charges
$59.75
Fuel Fees
$1.79
Lease rental 26/03/2026 to 25/04/2026
$1,565.91
Lease rental 19/03/2026 to 18/04/2026
$1,566.55
Fuel charges
$48.55
Fuel charges
$83.15
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel charges
$172.22
Fuel charges
$148.30
Fuel Fees
$0.23
Fuel charges
$61.38
Lease rental 27/03/2026 to 26/04/2026
$3,108.60
Fuel Fees
$1.79
Fuel charges
$79.79
Fuel charges
$251.68
Lease rental 19/04/2026 to 18/05/2026
$1,566.55
Fuel charges
$157.35
Fuel charges
$113.70
Fuel Fees
$1.79
Fuel charges
$79.79
Fuel Fees
$1.79
Lease rental 26/04/2026 to 25/05/2026
$1,565.91
Lease rental 27/04/2026 to 26/05/2026
$3,108.60
Fuel charges
$85.38
Fuel charges
$143.36
Fuel charges
$120.54
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$203.14
Fuel charges
$79.19
Fuel charges
$30.45
Fuel Fees
$1.79
Lease rental 26/05/2026 to 25/06/2026
$1,565.91
Fuel charges
$88.94
Fuel charges
$136.92
Fuel Fees
$0.23
Fuel Fees
$0.46
Lease rental 19/05/2026 to 18/06/2026
$1,566.55
Lease rental 27/05/2026 to 26/06/2026
$3,108.60
Fuel Fees
$1.79
Fuel charges
$144.53
Description
Amount
Publishable notes
Aggregated Total
$101,486.49
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$176.35
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$176.35
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$176.35
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$176.35
MFD - Usage 19 Feb 26
$0.14
MFD - Usage 19 Feb 26
$18.41
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$176.35
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$176.35
MFD - Usage 2 Feb 26
$15.88
MFD - Usage 2 Feb 26
$1.04
ICT Equipment - DPS approved 1 Jan 26
$30.00
ICT Equipment - DPS approved 1 Jan 26
$176.35
Wreaths (office expenses) 19 Feb 26
$150.00
Software Reimbursement (office expenses) 28 Jan 26
$254.54
Office Stationery and Supplies (office expenses) 19 Mar 26
$33.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$45.98
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.32
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.06
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.39
Office Stationery and Supplies (office expenses) 1 Mar 26
$26.12
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$34.92
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.44
Flags 1 Mar 26
$268.89
MFD - Usage 21 Mar 26
$0.27
MFD - Usage 21 Mar 26
$0.85
MFD - Usage 27 Feb 26
$3.15
MFD - Usage 27 Feb 26
$24.12
MFD - Usage 17 Feb 26
$4.36
MFD - Usage 17 Feb 26
$39.56
MFD - Usage 27 Feb 26
$0.05
MFD - Usage 27 Feb 26
$0.50
Wreaths (office expenses) 31 Mar 26
$168.18
Wreaths (office expenses) 24 Apr 26
$163.64
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Mar 26
$40.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 May 26
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 May 26
$188.18
Wreaths (office expenses) 24 Apr 26
$190.00
MFD - Usage 21 Apr 26
$1.15
MFD - Usage 21 Apr 26
$0.27
MFD - Usage 21 Apr 26
$3.72
MFD - Usage 21 Apr 26
$12.15
MFD - Usage 21 Apr 26
$2.43
MFD - Usage 21 Apr 26
$18.18
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$176.35
ICT Equipment - DPS approved 1 Mar 26
$176.35
ICT Equipment - DPS approved 1 Mar 26
$30.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 14 May 26
$33.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Jun 26
$1,082.73
MFD - Usage 21 May 26
$0.90
MFD - Usage 21 May 26
$16.11
MFD - Usage 21 May 26
$2.69
MFD - Usage 21 May 26
$16.47
MFD - Usage 21 May 26
$1.31
MFD - Usage 21 May 26
$71.73
Description
Amount
Publishable notes
Printing and Communications 16 Feb 26
$400.00
Printing and Communications 1 Mar 26
$7,281.64
Printing and Communications 1 Mar 26
$20.91
Printing and Communications 5 Mar 26
$293.00
Printing and Communications 12 Mar 26
$293.00
Printing and Communications 19 Mar 26
$293.00
Printing and Communications 26 Mar 26
$293.00
Printing and Communications 2 Apr 26
$296.00
Printing and Communications 9 Apr 26
$296.00
Printing and Communications 16 Apr 26
$296.00
Printing and Communications 23 Apr 26
$296.00
Printing and Communications 30 Apr 26
$296.00
Printing and Communications 30 Apr 26
$4,554.00
Printing and Communications 1 Apr 26
$156.06
Printing and Communications 19 May 26
$155.00
Printing and Communications 19 May 26
$1,825.00
Printing and Communications 19 May 26
$2,930.00
Printing and Communications 22 May 26
$94.50
Printing and Communications 3 Jun 26
$39,550.00
Printing and Communications 5 Jun 26
$330.00
Printing and Communications 1 May 26
$5.34
Printing and Communications 1 Jun 26
$2,895.00
Regional Radio Broadcasting Services 1 May 26
$5,934.00
Printing and Communications 4 Jun 26
$64.00
Printing and Communications 7 May 26
$296.00
Printing and Communications 14 May 26
$296.00
Printing and Communications 21 May 26
$296.00
Printing and Communications 28 May 26
$296.00
Printing and Communications 28 May 26
$569.00
Printing and Communications 1 Jun 26
$8,425.00
Printing and Communications 22 Jun 26
$2,895.00
Description
Amount
Publishable notes
Office Phones - Usage 26 Feb 26
$60.00
Office Phones - Usage 25 Mar 26
$20.00
Office Phones - Usage 9 Apr 26
$339.03
Office Phones - Usage 9 May 26
$407.58
Description
Amount
Publishable notes
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 4 Mar 26
$261.85
Sydney to Alice Springs 4 Mar 26
$576.72
Alice Springs to Sydney 21 Jun 26
$1,516.23
Sydney to Canberra 21 Jun 26
$62.92
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$125,799.35
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$910.00
