Senator Leah Blyth (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Malvern
State: South Australia
Total Expenditure: $116,150.12
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
10 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
14 Mar 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
15 Mar 26
15 Mar 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
15 Mar 26
15 Mar 26
Melbourne
Parliamentary Duties
-1
433.00
$-433.00
15 Mar 26
15 Mar 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
16 Mar 26
17 Mar 26
Perth
Parliamentary Duties
2
447.00
$894.00
16 Mar 26
17 Mar 26
Perth
Parliamentary Duties
-2
447.00
$-894.00
16 Mar 26
17 Mar 26
Perth
Parliamentary Duties
2
447.00
$894.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$88.73
Delegation - Fares
$11,120.32
Delegation - Ground transport
$522.72
Delegation - Incidentals
$22.58
Delegation - Official hospitality non portfolio related
$240.92
Description
Amount
Publishable notes
Canberra to Adelaide 28 Nov 25
$785.87
Adelaide to Canberra 18 Jan 26
$286.58
Canberra to Adelaide 21 Jan 26
$286.58
Adelaide to Canberra 2 Feb 26
$1,227.36
Canberra to Adelaide 5 Feb 26
$1,278.09
Adelaide to Canberra 8 Feb 26
$1,286.84
Canberra to Adelaide 11 Feb 26
$957.52
Adelaide to Canberra 11 Feb 26
$1,236.10
Canberra to Adelaide 13 Feb 26
$800.01
Adelaide to Canberra 1 Mar 26
$1,236.11
Canberra to Adelaide 5 Mar 26
$1,286.84
Adelaide to Canberra 9 Mar 26
$1,286.84
Description
Amount
Publishable notes
Melbourne 5 Sep 25 to 6 Sep 25
$21.53
Non-commercial airline or non-air travel expense.
Canberra 8 Oct 25 to 10 Oct 25
$171.56
Non-commercial airline or non-air travel expense.
Canberra 26 Oct 25 to 31 Oct 25
$384.90
Non-commercial airline or non-air travel expense.
Canberra 2 Nov 25 to 6 Nov 25
$295.50
Non-commercial airline or non-air travel expense.
Canberra 12 Nov 25 to 13 Nov 25
$186.35
Non-commercial airline or non-air travel expense.
Canberra 23 Nov 25 to 28 Nov 25
$378.99
Non-commercial airline or non-air travel expense.
Canberra 30 Nov 25 to 3 Dec 25
$210.84
Non-commercial airline or non-air travel expense.
Canberra 23 Nov 25 to 28 Nov 25
$-378.99
Refunded.
Canberra 23 Nov 25 to 28 Nov 25
$378.99
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Accident excess 30 Oct 25
$1,000.00
Fuel charges
$82.69
Fuel charges
$85.77
Lease rental 22/12/2025 to 21/01/2026
$964.50
Fuel charges
$80.38
Fuel charges
$101.92
Fuel charges
$84.52
Fuel charges
$45.55
Fuel charges
$60.15
Fuel charges
$27.27
Fuel charges
$88.90
Lease rental 22/01/2026 to 21/02/2026
$964.50
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$83.78
Fuel charges
$92.61
Fuel charges
$27.27
Lease rental 22/02/2026 to 21/03/2026
$964.50
Fuel charges
$49.75
Fuel charges
$103.43
Description
Amount
Publishable notes
Adelaide 5 Mar 26
$98.46
Adelaide 18 Jan 26
$133.20
Adelaide 21 Jan 26
$125.10
Adelaide 2 Feb 26
$66.60
Adelaide 5 Feb 26
$119.88
Adelaide 11 Feb 26
$111.78
Adelaide 11 Feb 26
$66.60
Adelaide 8 Feb 26
$133.20
Adelaide 9 Mar 26
$133.20
Adelaide 1 Mar 26
$133.20
Adelaide 13 Feb 26
$98.46
Adelaide 29 Mar 26
$133.20
Adelaide 27 Mar 26
$89.58
Adelaide 18 Mar 26
$116.22
Melbourne 16 Mar 26
$76.56
Melbourne 15 Mar 26
$146.16
Adelaide 15 Mar 26
$133.20
Adelaide 15 Mar 26
$161.20
Description
Amount
Publishable notes
Parking 21 Jan 26
$8.18
Parking 21 Jan 26
$11.13
Parking 23 Jan 26
$27.27
Parking 16 Feb 26
$8.18
Parking 17 Feb 26
$14.55
Parking 7 Feb 26
$6.45
Parking 8 Feb 26
$13.83
Parking 18 Feb 26
$15.45
Description
Amount
Publishable notes
Aggregated Total
$44,761.18
Description
Amount
Publishable notes
Printing and Communications 13 Feb 25
$32.11
Printing and Communications 26 Dec 25
$112.59
Printing and Communications 26 Jan 26
$110.33
Printing and Communications 12 Feb 26
$927.00
Printing and Communications 12 Feb 26
$1,269.00
Printing and Communications 19 Aug 25
$126.38
Printing and Communications 23 Feb 26
$393.00
Printing and Communications 23 Feb 26
$333.00
Printing and Communications 26 Feb 26
$106.85
Printing and Communications 25 Feb 26
$175.84
Printing and Communications 26 Feb 26
$359.00
Printing and Communications 6 Mar 26
$359.00
Printing and Communications 4 Mar 26
$359.00
Description
Amount
Publishable notes
MFD - Usage 14 Nov 25
$2.40
MFD - Usage 14 Nov 25
$20.00
MFD - Usage 14 Nov 25
$0.44
MFD - Usage 14 Nov 25
$5.08
Courier/Freight costs between offices 1 Dec 25
$30.41
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Jan 26
$90.00
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Jan 26
$166.36
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Jan 26
$45.27
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.01
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.09
Office Stationery and Supplies (office expenses) 1 Dec 25
$52.66
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.34
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.75
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.32
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.20
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$18.24
Courier/Freight costs between offices 1 Jan 26
$18.95
MFD - Usage 14 Dec 25
$0.42
MFD - Usage 14 Dec 25
$3.80
Software Reimbursement (office expenses) 25 Feb 25
$177.26
Software Reimbursement (office expenses) 26 Apr 25
$4.08
Software Reimbursement (office expenses) 26 May 25
$4.08
Software Reimbursement (office expenses) 25 Jul 25
$4.08
Software Reimbursement (office expenses) 25 Aug 25
$4.08
Software Reimbursement (office expenses) 25 Sep 25
$4.08
Software Reimbursement (office expenses) 25 Nov 25
$4.08
Software Reimbursement (office expenses) 25 Dec 25
$4.08
Software Reimbursement (office expenses) 25 Jan 26
$4.08
Software Reimbursement (office expenses) 15 Oct 25
$90.90
Office Stationery and Supplies (office expenses) 1 Jan 26
$-32.34
Office Stationery and Supplies (office expenses) 1 Jan 26
$52.28
Flags 1 Jan 26
$501.66
Flags 1 Jan 26
$357.28
Flags 1 Jan 26
$218.91
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.19
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.93
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$-5.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$26.53
Flags 1 Jan 26
$535.92
Software Reimbursement (office expenses) 24 Feb 26
$140.90
Software Reimbursement (office expenses) 25 Feb 26
$4.08
MFD - Usage 14 Jan 26
$0.02
MFD - Usage 14 Jan 26
$0.36
MFD - Usage 14 Jan 26
$4.21
MFD - Usage 14 Jan 26
$53.04
Courier/Freight costs between offices 1 Feb 26
$24.00
Office Stationery and Supplies (office expenses) 10 Mar 26
$67.18
Office Stationery and Supplies (office expenses) 10 Mar 26
$71.73
MFD - Usage 14 Feb 26
$6.18
MFD - Usage 14 Feb 26
$127.56
MFD - Usage 14 Feb 26
$2.61
MFD - Usage 14 Feb 26
$28.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 May 25
$18.17
Publications - Printed and electronic (office expenses) 23 Jun 25
$18.17
Publications - Printed and electronic (office expenses) 23 Jul 25
$18.17
Publications - Printed and electronic (office expenses) 23 Aug 25
$18.17
Publications - Printed and electronic (office expenses) 5 Apr 26
$23.64
Publications - Printed and electronic (office expenses) 5 Mar 26
$23.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$381.82
Office Phones - Usage 1 Feb 26
$336.36
Office Phones - Usage 1 Mar 26
$336.36
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Dec 25
$126.36
Residential Internet Services (Remuneration) 26 Jan 26
$126.36
Residential Internet Services (Remuneration) 26 Feb 26
$126.36
Description
Amount
Publishable notes
Adelaide 13 Mar 26
$66.60
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,657.96
Total Repayments:
No repayments made in this reporting period.
