Senator Leah Blyth (Parliamentarian)

Reporting period:
Apr-Jun 2025
Jan-Mar 2025

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Malvern
State: South Australia

Total Expenditure: $104,822.11

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Apr 25
16 Apr 25
Wudinna
Parliamentary Duties
1
359.00
$359.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Adelaide to Canberra 9 Feb 25
$709.05
Adelaide to Canberra 24 Mar 25
$1,229.77
Canberra to Adelaide 28 Mar 25
$1,229.77
Adelaide to Port Lincoln 16 Apr 25
$305.69
Port Lincoln to Adelaide 17 Apr 25
$305.69
Adelaide to Canberra 12 May 25
$1,180.52
Canberra to Adelaide 13 May 25
$1,229.77
Adelaide to Canberra 17 Jun 25
$936.79
Canberra to Adelaide 17 Jun 25
$744.13
Description
Amount
Publishable notes
Port Lincoln 16 Apr 25 to 17 Apr 25
$610.78
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$55.78
Fuel charges
$74.97
Fuel charges
$86.18
Fuel charges
$102.75
Lease rental 22/03/2025 to 21/04/2025
$964.50
Fuel charges
$95.24
Fuel charges
$104.00
Fuel charges
$89.65
Lease rental 22/04/2025 to 21/05/2025
$964.50
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$31.37
Fuel charges
$64.15
Fuel charges
$81.91
Fuel charges
$102.28
Fuel charges
$104.82
Lease rental 22/05/2025 to 21/06/2025
$964.50
Description
Amount
Publishable notes
Adelaide 12 May 25
$65.10
Adelaide 17 Apr 25
$115.84
Adelaide 16 Apr 25
$67.27
Adelaide 26 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Canberra 12 May 25
$99.68
Canberra 13 May 25
$65.10
Adelaide 13 May 25
$94.14
Canberra 13 May 25
$65.10
Canberra 26 Jun 25
$69.30
Adelaide 27 Jun 25
$98.48
Description
Amount
Publishable notes
Parking 4 Apr 25
$4.82
Parking 29 Apr 25
$14.84
Parking 1 May 25
$16.36
Parking 21 May 25
$15.45
Description
Amount
Publishable notes
Aggregated Total
$42,476.86
Description
Amount
Publishable notes
Printing and Communications 7 Mar 25
$370.91
Printing and Communications 31 Mar 25
$11,114.73
Printing and Communications 1 Mar 25
$12,907.02
Printing and Communications 22 Apr 25
$572.00
Printing and Communications 22 Apr 25
$664.00
Printing and Communications 22 Apr 25
$240.00
Printing and Communications 22 Apr 25
$2,584.00
Printing and Communications 22 Apr 25
$835.00
Printing and Communications 26 Apr 25
$28.82
Printing and Communications 26 Apr 25
$9.36
Printing and Communications 26 Apr 25
$3.82
Printing and Communications 26 May 25
$41.57
Printing and Communications 31 May 25
$872.00
Printing and Communications 29 May 25
$3,540.00
Printing and Communications 29 May 25
$560.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$-2.02
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.71
Office Stationery and Supplies (office expenses) 1 Mar 25
$30.54
Office Stationery and Supplies (office expenses) 1 Mar 25
$144.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.52
Office Equipment - Purchase < $4,999 (office expenses) 10 Apr 25
$72.00
Office Equipment - Purchase < $4,999 (office expenses) 10 Apr 25
$451.82
Office Equipment - Purchase < $4,999 (office expenses) 10 Apr 25
$62.73
Wreaths (office expenses) 24 Apr 25
$900.00
Software Reimbursement (office expenses) 2 Apr 25
$13.63
Software Reimbursement (office expenses) 26 Mar 25
$2.77
MFD - Usage 14 Mar 25
$7.80
MFD - Usage 14 Mar 25
$8.08
MFD - Usage 14 Mar 25
$2.34
MFD - Usage 14 Mar 25
$1.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$23.23
Office Stationery and Supplies (office expenses) 1 Apr 25
$24.06
Office Stationery and Supplies (office expenses) 1 Apr 25
$23.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$23.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.13
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.05
Office Stationery and Supplies (office expenses) 1 Apr 25
$296.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.36
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.32
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.04
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.67
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.71
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.86
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.53
Flags 1 Apr 25
$276.51
Nationhood Material 1 Apr 25
$14.00
Office Stationery and Supplies (office expenses) 13 May 25
$40.86
Office Stationery and Supplies (office expenses) 13 May 25
$45.41
Office Stationery and Supplies (office expenses) 13 May 25
$18.09
Office Equipment - Purchase < $4,999 (office expenses) 13 May 25
$772.68
Software Reimbursement (office expenses) 8 May 25
$150.00
MFD - Usage 1 Mar 25
$0.24
MFD - Usage 1 Mar 25
$0.01
MFD - Usage 6 Mar 25
$3.71
MFD - Usage 1 Apr 25
$2.05
MFD - Usage 14 Apr 25
$1.48
MFD - Usage 14 Apr 25
$2.20
MFD - Usage 14 Apr 25
$0.66
MFD - Usage 14 Apr 25
$2.87
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jun 25
$769.00
Office Stationery and Supplies (office expenses) 1 May 25
$4.63
Office Stationery and Supplies (office expenses) 1 May 25
$6.23
Office Stationery and Supplies (office expenses) 1 May 25
$44.24
Office Stationery and Supplies (office expenses) 1 May 25
$15.36
Office Stationery and Supplies (office expenses) 1 May 25
$0.82
Office Stationery and Supplies (office expenses) 1 May 25
$5.87
Office Stationery and Supplies (office expenses) 1 May 25
$5.47
Office Stationery and Supplies (office expenses) 1 May 25
$5.47
Office Stationery and Supplies (office expenses) 1 May 25
$106.44
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Apr 25
$45.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$483.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Mar 25
$113.64
Residential Internet Services (Remuneration) 26 Apr 25
$113.64
Residential Internet Services (Remuneration) 26 May 25
$113.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$7,251.74

Total Repayments:

No repayments made in this reporting period.
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