Senator Leah Blyth (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $117,174.60

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Canberra
Party Political Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
02 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,729.10
Delegation - Equipment allowance
$430.00
Delegation - Ground transport
$575.35
Delegation - Incidentals
$208.68
Delegation - Incidentals allowance
$504.00
Delegation - Official hospitality non portfolio related
$228.87
Delegation - Passport costs
$734.99
Description
Amount
Publishable notes
Adelaide to Canberra 24 Sep 25
$585.82
Canberra to Adelaide 24 Sep 25
$1,227.37
Canberra to Adelaide 6 Oct 25
$948.77
Adelaide to Canberra 6 Oct 25
$1,278.09
Adelaide to Canberra 8 Oct 25
$585.82
Adelaide to Canberra 26 Oct 25
$1,278.09
Canberra to Adelaide 31 Oct 25
$424.25
Canberra to Adelaide 6 Nov 25
$748.92
Adelaide to Canberra 12 Nov 25
$948.77
Canberra to Adelaide 13 Nov 25
$948.77
Adelaide to Canberra 19 Nov 25
$948.77
Canberra to Adelaide 19 Nov 25
$1,227.37
Adelaide to Canberra 23 Nov 25
$1,266.59
Adelaide to Canberra 2 Nov 25
$452.56
Adelaide to Canberra 30 Nov 25
$1,278.09
Canberra to Adelaide 3 Dec 25
$948.77
Adelaide to Sydney 7 Dec 25
$1,415.55
Description
Amount
Publishable notes
Canberra 27 Jul 25 to 31 Jul 25
$305.16
Non-commercial airline or non-air travel expense.
Canberra 24 Aug 25 to 29 Aug 25
$422.77
Non-commercial airline or non-air travel expense.
Canberra 31 Aug 25 to 5 Sep 25
$425.82
Non-commercial airline or non-air travel expense.
Melbourne 5 Sep 25 to 6 Sep 25
$110.66
Non-commercial airline or non-air travel expense.
Port Lincoln 9 Sep 25 to 10 Sep 25
$97.60
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Additional maintenance
$16.25
Additional maintenance
$16.25
Fuel charges
$59.50
Fuel charges
$86.71
Fuel charges
$98.75
Fuel charges
$104.60
Additional maintenance
$754.62
Lease rental 22/09/2025 to 21/10/2025
$964.50
Fuel charges
$27.27
Lease rental 22/10/2025 to 21/11/2025
$964.50
Fuel charges
$91.77
Fuel charges
$31.20
Additional maintenance
$154.55
Fuel charges
$99.46
Additional maintenance
$130.00
Fuel Fees
$0.46
Fuel Fees
$0.23
Additional maintenance
$420.73
Fuel charges
$56.28
Fuel charges
$108.97
Fuel charges
$58.46
Fuel charges
$72.81
Additional maintenance
$440.00
Lease rental 22/11/2025 to 21/12/2025
$964.50
Fuel Fees
$0.46
Fuel Fees
$0.23
Description
Amount
Publishable notes
Adelaide 6 Oct 25
$133.20
Adelaide 14 Dec 25
$136.20
Adelaide 7 Dec 25
$133.20
Adelaide 3 Dec 25
$69.60
Cancelled/No Show.
Adelaide 28 Nov 25
$107.34
Adelaide 23 Nov 25
$133.20
Adelaide 19 Nov 25
$82.14
Adelaide 19 Nov 25
$66.60
Adelaide 13 Nov 25
$94.02
Adelaide 12 Nov 25
$66.60
Adelaide 6 Nov 25
$102.90
Adelaide 2 Nov 25
$133.20
Adelaide 31 Oct 25
$106.56
Adelaide 26 Oct 25
$133.20
Adelaide 18 Oct 25
$136.20
Adelaide 8 Oct 25
$66.60
Adelaide 6 Oct 25
$136.20
Canberra 6 Oct 25
$137.40
Description
Amount
Publishable notes
Parking 24 Oct 25
$13.64
Parking 14 Nov 25
$8.18
Parking 11 Nov 25
$8.29
Parking 10 Nov 25
$15.45
Parking 17 Nov 25
$16.77
Parking 30 Nov 25 to 3 Dec 25
$135.45
Parking 4 Dec 25
$7.27
Parking 5 Dec 25
$8.18
Parking 17 Dec 25
$9.82
Description
Amount
Publishable notes
Aggregated Total
$47,770.65
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$187.00
Printing and Communications 6 Sep 25
$198.00
Printing and Communications 11 Sep 25
$221.00
Printing and Communications 8 Sep 25
$209.00
Printing and Communications 24 Sep 25
$234.00
Printing and Communications 26 Sep 25
$33.72
Printing and Communications 7 Nov 25
$385.00
Printing and Communications 7 Nov 25
$329.00
Printing and Communications 7 Oct 25
$247.00
Printing and Communications 7 Oct 25
$261.00
Printing and Communications 8 Oct 25
$275.00
Printing and Communications 20 Oct 25
$290.00
Printing and Communications 22 Oct 25
$223.63
Printing and Communications 11 Nov 25
$200.00
Printing and Communications 20 Aug 25
$113.77
Printing and Communications 26 Feb 25
$31.81
Printing and Communications 26 Mar 25
$42.02
Printing and Communications 26 Aug 25
$41.17
Printing and Communications 26 Sep 25
$149.43
Printing and Communications 26 Oct 25
$89.43
Printing and Communications 26 Nov 25
$90.22
Printing and Communications 16 Dec 25
$45.46
Description
Amount
Publishable notes
MFD - Usage 14 Aug 25
$62.72
MFD - Usage 14 Aug 25
$3.89
MFD - Usage 14 Aug 25
$12.00
MFD - Usage 14 Aug 25
$6.59
Courier/Freight costs between offices 1 Sep 25
$32.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.91
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.17
Office Stationery and Supplies (office expenses) 1 Sep 25
$54.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.20
Flags 1 Sep 25
$149.52
Flags 1 Sep 25
$17.28
Flags 1 Sep 25
$17.28
MFD - Usage 14 Sep 25
$1.09
MFD - Usage 14 Sep 25
$5.36
MFD - Usage 14 Sep 25
$3.70
MFD - Usage 14 Sep 25
$36.76
Courier/Freight costs between offices 1 Oct 25
$20.27
Wreaths (office expenses) 11 Nov 25
$272.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.25
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.53
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.65
Office Stationery and Supplies (office expenses) 1 Oct 25
$40.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.53
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.83
Courier/Freight costs between offices 1 Nov 25
$31.41
MFD - Usage 14 Oct 25
$15.52
MFD - Usage 14 Oct 25
$1.85
MFD - Usage 14 Oct 25
$2.20
MFD - Usage 14 Oct 25
$1.69
Office Stationery and Supplies (office expenses) 1 Nov 25
$-4.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.05
Office Stationery and Supplies (office expenses) 1 Nov 25
$52.62
Office Stationery and Supplies (office expenses) 1 Nov 25
$52.62
Office Stationery and Supplies (office expenses) 1 Nov 25
$48.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$41.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$36.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$45.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.38
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.09
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.91
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.37
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.79
Office Stationery and Supplies (office expenses) 1 Nov 25
$-3.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.17
Office Stationery and Supplies (office expenses) 1 Nov 25
$367.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$67.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$106.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.07
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Dec 25
$1,628.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Nov 25
$381.82
Office Phones - Usage 1 Dec 25
$381.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Oct 25
$126.36
Residential Internet Services (Remuneration) 26 Nov 25
$126.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,793.50

Total Repayments:

No repayments made in this reporting period.
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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.