Senator Leah Blyth (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: South Australia
Total Expenditure: $184,675.64
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
02 Aug 26
02 Aug 26
Canberra
Parliamentary Duties
1
322.00
$322.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Aug 26
23 Aug 26
Geelong
Parliamentary Duties
1
377.00
$377.00
26 Aug 26
27 Aug 26
Launceston
Parliamentary Duties
2
376.00
$752.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Adelaide to Melbourne 23 Aug 26
$77.27
Canberra to Sydney 26 Jun 26
$647.83
Melbourne to Canberra 28 Jun 26
$693.53
Adelaide to Canberra 18 Jun 26
$247.92
Canberra to Adelaide 3 Jul 26
$615.99
Adelaide to Canberra 2 Aug 26
$616.49
Canberra to Adelaide 3 Aug 26
$993.96
Adelaide to Canberra 10 Aug 26
$830.14
Canberra to Adelaide 13 Aug 26
$1,336.45
Adelaide to Canberra 16 Aug 26
$1,336.45
Canberra to Adelaide 21 Aug 26
$830.14
Adelaide to Melbourne Avalon 23 Aug 26
$273.64
Melbourne to Adelaide 24 Aug 26
$782.85
Adelaide to Melbourne 26 Aug 26
$516.82
Melbourne to Launceston 26 Aug 26
$385.12
Launceston to Melbourne 28 Aug 26
$469.96
Melbourne to Adelaide 28 Aug 26
$431.98
Adelaide to Canberra 6 Sep 26
$1,336.45
Canberra to Adelaide 11 Sep 26
$1,336.45
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Regulated Ridesharing 23 Sep 26
$22.41
Canberra 21 Jun 26 to 26 Jun 26
$368.90
Non-commercial airline or non-air travel expense.
Canberra 28 Jun 26 to 3 Jul 26
$435.83
Non-commercial airline or non-air travel expense.
Taxi 21 Jul 26
$38.69
Canberra 2 Aug 26 to 3 Aug 26
$77.22
Non-commercial airline or non-air travel expense.
Canberra 10 Aug 26 to 13 Aug 26
$506.88
Non-commercial airline or non-air travel expense.
Canberra 16 Aug 26 to 21 Aug 26
$392.61
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$0.23
Fuel charges
$109.35
Fuel charges
$0.23
Lease rental 22/05/2026 to 21/06/2026
$964.50
Fuel charges
$105.80
Fuel charges
$70.05
Lease rental 22/06/2026 to 21/07/2026
$964.50
Fuel charges
$54.54
Fuel Fees
$0.23
Fuel charges
$68.30
Fuel charges
$44.08
Fuel charges
$91.03
Fuel Fees
$0.23
Fuel charges
$48.30
Fuel charges
$18.18
Fuel charges
$88.12
Fuel charges
$95.75
Fuel Fees
$0.23
Fuel charges
$107.86
Fuel charges
$50.13
Fuel Fees
$0.23
Fuel charges
$78.72
Fuel Fees
$0.23
Fuel charges
$27.27
Lease rental 22/07/2026 to 21/08/2026
$964.50
Fuel charges
$126.40
Fuel Fees
$0.23
Fuel charges
$142.65
Lease rental 22/08/2026 to 21/09/2026
$964.50
Description
Amount
Publishable notes
Adelaide 18 Sep 26
$71.40
Melbourne 13 Sep 26
$140.10
Adelaide 11 Sep 26
$94.20
Adelaide 6 Sep 26
$136.80
Hobart 28 Aug 26
$72.73
Adelaide 28 Aug 26
$89.64
Adelaide 26 Aug 26
$68.40
Adelaide 24 Aug 26
$79.80
Melbourne 23 Aug 26
$291.84
Adelaide 23 Aug 26
$136.80
Adelaide 21 Aug 26
$101.04
Adelaide 16 Aug 26
$136.80
Adelaide 13 Aug 26
$105.60
Adelaide 10 Aug 26
$68.40
Adelaide 3 Aug 26
$101.04
Adelaide 2 Aug 26
$136.80
Adelaide 3 Jul 26
$73.68
Sydney 26 Jun 26
$66.60
Cancelled/No Show.
Adelaide 21 Jun 26
$133.20
Darwin 1 May 26
$66.60
Description
Amount
Publishable notes
Parking 23 Jul 26
$7.40
Parking 25 Jul 26
$13.83
Parking 24 Jul 26
$5.09
Parking 5 Aug 26
$10.18
Parking 7 Aug 26
$5.09
Parking 7 Aug 26
$22.15
Parking 14 Aug 26
$8.18
Description
Amount
Publishable notes
Aggregated Total
$40,603.23
Description
Amount
Publishable notes
Printing and Communications 26 Jun 26
$165.39
Printing and Communications 25 Jun 26
$5,000.00
Printing and Communications 26 Jun 26
$5,000.00
Printing and Communications 1 Jun 26
$1,530.00
Printing and Communications 29 Jun 26
$1,917.00
Printing and Communications 29 Jun 26
$1,790.00
Printing and Communications 29 Jun 26
$1,682.00
Printing and Communications 26 Jun 26
$40.89
Printing and Communications 29 Jun 26
$1,519.00
Printing and Communications 29 Jun 26
$294.00
Printing and Communications 30 Jun 26
$7,620.00
Printing and Communications 8 Jul 26
$225.12
Printing and Communications 26 Jul 26
$332.22
Printing and Communications 1 Sep 26
$706.00
Printing and Communications 26 Sep 26
$330.17
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 29 Jun 26
$49,000.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 9 Jul 26
$44.55
Courier/Freight costs between offices 1 Jun 26
$27.73
MFD - Usage 14 Jun 26
$0.01
MFD - Usage 14 Jun 26
$0.04
MFD - Usage 14 Jun 26
$7.34
MFD - Usage 14 Jun 26
$38.76
Courier/Freight costs between offices 1 Jul 26
$46.45
Software Reimbursement (office expenses) 1 Jul 26
$4,026.36
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.17
Office Stationery and Supplies (office expenses) 1 Jul 26
$42.05
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.78
Office Stationery and Supplies (office expenses) 1 Jul 26
$32.69
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.91
MFD - Usage 21 Jul 26
$0.11
MFD - Usage 21 Jul 26
$0.48
MFD - Usage 21 Jul 26
$5.30
MFD - Usage 21 Jul 26
$27.04
Courier/Freight costs between offices 1 Aug 26
$21.27
MFD - Usage 21 Aug 26
$0.06
MFD - Usage 21 Aug 26
$2.24
MFD - Usage 21 Aug 26
$12.56
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jul 26
$68.18
Publications - Printed and electronic (office expenses) 4 Aug 26
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$336.43
Office Phones - Usage 1 Aug 26
$336.36
Office Phones - Usage 1 Sep 26
$381.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jul 26
$126.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,742.29
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$647.84
