Senator Leah Blyth (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $115,780.41

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
02 Jul 25
03 Jul 25
Canberra
Parliamentary Duties
2
318.00
$636.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Aug 25
16 Aug 25
Mount Gambier
Party Political Duties
1
361.00
$361.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
05 Sep 25
05 Sep 25
Melbourne
Parliamentary Duties
1
359.00
$359.00
09 Sep 25
09 Sep 25
Port Lincoln
Parliamentary Duties
1
372.00
$372.00
Description
Amount
Publishable notes
Adelaide to Canberra 26 Jun 25
$573.84
Canberra to Adelaide 27 Jun 25
$1,266.11
Adelaide to Canberra 2 Jul 25
$574.32
Canberra to Adelaide 4 Jul 25
$574.32
Adelaide to Canberra 19 Jul 25
$1,227.37
Canberra to Adelaide 24 Jul 25
$1,278.09
Adelaide to Canberra 27 Jul 25
$1,266.59
Canberra to Adelaide 31 Jul 25
$1,266.59
Adelaide to Canberra 8 Aug 25
$948.77
Adelaide to Canberra 24 Aug 25
$1,278.09
Canberra to Adelaide 29 Aug 25
$1,278.09
Adelaide to Canberra 31 Aug 25
$1,278.09
Canberra to Adelaide 8 Aug 25
$347.78
Canberra to Melbourne 5 Sep 25
$648.25
Melbourne to Adelaide 6 Sep 25
$1,154.50
Adelaide to Port Lincoln 9 Sep 25
$260.41
Port Lincoln to Adelaide 10 Sep 25
$323.25
Description
Amount
Publishable notes
Taxi 17 Jun 25
$36.98
Taxi 26 Jun 25
$25.04
Taxi 26 Jun 25
$28.01
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$36.10
Fuel charges
$85.68
Fuel charges
$97.56
Fuel charges
$98.83
Lease rental 22/06/2025 to 21/07/2025
$964.50
Fuel charges
$105.83
Lease rental 22/07/2025 to 21/08/2025
$964.50
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel charges
$76.20
Fuel charges
$88.15
Fuel charges
$96.27
Fuel charges
$106.53
Lease rental 22/08/2025 to 21/09/2025
$964.50
Description
Amount
Publishable notes
Adelaide 24 Sep 25
$89.58
Canberra 24 Sep 25
$66.60
Canberra 24 Sep 25
$70.80
Adelaide 24 Sep 25
$66.60
Adelaide 6 Sep 25
$136.20
Adelaide 31 Aug 25
$133.20
Adelaide 29 Aug 25
$129.54
Adelaide 24 Aug 25
$133.20
Adelaide 2 Jul 25
$66.60
Canberra 2 Jul 25
$70.80
Canberra 2 Jul 25
$66.60
Canberra 3 Jul 25
$66.60
Canberra 3 Jul 25
$66.60
Canberra 4 Jul 25
$66.60
Canberra 4 Jul 25
$66.60
Adelaide 4 Jul 25
$91.80
Adelaide 19 Jul 25
$133.20
Adelaide 24 Jul 25
$82.92
Adelaide 27 Jul 25
$133.20
Adelaide 31 Jul 25
$111.78
Adelaide 8 Aug 25
$66.60
Canberra 8 Aug 25
$66.60
Canberra 8 Aug 25
$66.60
Adelaide 8 Aug 25
$122.88
Description
Amount
Publishable notes
Parking 17 Jun 25
$44.55
Parking 7 Aug 25
$4.91
Parking 19 Aug 25
$4.45
Parking 15 Aug 25
$12.73
Parking 23 Aug 25
$24.55
Parking 9 Sep 25 to 10 Sep 25
$47.27
Parking 26 Sep 25
$8.18
Description
Amount
Publishable notes
Aggregated Total
$39,221.05
Description
Amount
Publishable notes
Printing and Communications 4 Jun 25
$41.00
Printing and Communications 4 Jun 25
$1.58
Printing and Communications 2 Jun 25
$27.00
Printing and Communications 2 Jun 25
$1.04
Printing and Communications 1 Jun 25
$18.00
Printing and Communications 31 May 25
$12.00
Printing and Communications 30 May 25
$8.00
Printing and Communications 30 May 25
$5.00
Printing and Communications 30 May 25
$3.00
Printing and Communications 30 May 25
$3.00
Printing and Communications 29 May 25
$3.00
Printing and Communications 29 May 25
$3.00
Printing and Communications 29 May 25
$3.00
Printing and Communications 26 Jun 25
$41.09
Printing and Communications 1 Jun 25
$1,772.73
Printing and Communications 1 Aug 25
$115.00
Printing and Communications 29 Jul 25
$94.00
Printing and Communications 30 Jul 25
$104.00
Printing and Communications 26 Jul 25
$40.66
Printing and Communications 5 Aug 25
$130.30
Printing and Communications 2 Aug 25
$127.00
Printing and Communications 4 Aug 25
$140.00
Printing and Communications 7 Aug 25
$154.00
Printing and Communications 9 Jun 25
$1,212.00
Printing and Communications 1 Aug 25
$1,772.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Jun 25
$220.00
Software Reimbursement (office expenses) 23 Jun 25
$7.70
Software Reimbursement (office expenses) 23 Jun 25
$335.00
Software Reimbursement (office expenses) 23 Jun 25
$11.73
MFD - Usage 14 May 25
$2.36
MFD - Usage 14 May 25
$2.48
MFD - Usage 14 May 25
$0.22
MFD - Usage 14 May 25
$1.93
Freight Costs 2 Jun 25
$546.22
Office Stationery and Supplies (office expenses) 10 Jul 25
$5.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.07
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.19
Office Stationery and Supplies (office expenses) 1 Jun 25
$103.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$-106.44
MFD - Usage 14 Jun 25
$0.80
MFD - Usage 14 Jun 25
$2.97
MFD - Usage 14 Jun 25
$10.08
MFD - Usage 14 Jun 25
$1.08
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Office Equipment - Purchase < $4,999 (office expenses) 31 Jul 25
$71.82
Software Reimbursement (office expenses) 9 Aug 25
$35.45
Software Reimbursement (office expenses) 15 Aug 25
$85.71
Courier/Freight costs between offices 1 Aug 25
$20.27
Office Stationery and Supplies (office expenses) 2 Sep 25
$10.80
MFD - Usage 14 Jul 25
$7.95
MFD - Usage 14 Jul 25
$67.36
MFD - Usage 14 Jul 25
$3.90
MFD - Usage 14 Jul 25
$1.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.41
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.93
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.35
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.99
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.65
Flags 1 Aug 25
$72.97
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 25
$483.51
Office Phones - Usage 2 Jul 25
$79.18
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.30
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 1 Aug 25
$181.82
Office Phones - Usage 24 Jul 25
$46.92
Office Phones - Usage 1 Sep 25
$385.60
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jun 25
$113.64
Residential Internet Services (Remuneration) 26 Sep 25
$126.36
Residential Internet Services (Remuneration) 26 Aug 25
$103.64
Residential Internet Services (Remuneration) 26 Jul 25
$103.64
Description
Amount
Publishable notes
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Adelaide 24 Jul 25
$756.11
Description
Amount
Publishable notes
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Adelaide 24 Jul 25
$756.11
Description
Amount
Publishable notes
Adelaide to Canberra 19 Jul 25
$1,227.37
Canberra to Adelaide 24 Jul 25
$948.77
Adelaide to Canberra 24 Aug 25
$1,278.09
Canberra to Adelaide 25 Aug 25
$948.77
Adelaide 25 Aug 25
$98.46
Adelaide 24 Jul 25
$66.60
Cancelled/No Show.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,078.80

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$204.95
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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.