Senator Marielle Smith (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia

Total Expenditure: $115,104.75

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 May 24
09 May 24
Perth
Party Political Duties
-1
432.00
$-432.00
09 May 24
09 May 24
Perth
Parliamentary Duties
1
432.00
$432.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Adelaide 19 Sep 24
$1,227.52
Adelaide to Canberra 6 Oct 24
$703.17
Canberra to Adelaide 11 Oct 24
$280.95
Adelaide to Port Lincoln 14 Oct 24
$290.18
Port Lincoln to Adelaide 14 Oct 24
$290.18
Adelaide to Melbourne 16 Oct 24
$600.10
Melbourne to Newcastle 16 Oct 24
$710.01
Newcastle to Melbourne 16 Oct 24
$881.61
Melbourne to Adelaide 17 Oct 24
$725.75
Adelaide to Canberra 21 Oct 24
$555.42
Canberra to Adelaide 21 Oct 24
$1,227.52
Adelaide to Darwin 24 Oct 24
$1,048.68
Darwin to Adelaide 24 Oct 24
$1,752.88
Adelaide to Canberra 4 Nov 24
$555.42
Canberra to Adelaide 8 Nov 24
$555.42
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 22 Nov 24
$280.95
Adelaide to Canberra 24 Nov 24
$392.73
Canberra to Adelaide 28 Nov 24
$1,214.49
Adelaide to Canberra 12 Dec 24
$557.67
Canberra to Adelaide 12 Dec 24
$1,229.77
Description
Amount
Publishable notes
Lease rental 19/09/2024 to 18/10/2024
$1,328.97
Fuel charges
$89.13
Lease rental 19/10/2024 to 18/11/2024
$1,328.97
Fuel charges
$86.41
Lease rental 19/11/2024 to 18/12/2024
$1,328.97
Description
Amount
Publishable notes
Darwin 24 Oct 24
$65.10
Adelaide 24 Oct 24
$65.10
Adelaide 6 Oct 24
$155.20
Canberra 6 Oct 24
$159.40
Adelaide 11 Oct 24
$160.37
Adelaide 14 Oct 24
$35.91
Adelaide 14 Oct 24
$68.10
Adelaide 14 Oct 24
$65.10
Newcastle 16 Oct 24
$80.29
Newcastle 16 Oct 24
$82.46
Adelaide 16 Oct 24
$65.10
Melbourne 16 Oct 24
$94.14
Melbourne 17 Oct 24
$98.78
Adelaide 17 Oct 24
$94.14
Adelaide 24 Nov 24
$130.20
Adelaide 28 Nov 24
$87.63
Adelaide 12 Dec 24
$65.10
Adelaide 12 Dec 24
$85.46
Darwin 24 Oct 24
$65.10
Adelaide 24 Oct 24
$78.95
Darwin 23 Oct 24
$65.10
Cancelled/No Show.
Adelaide 21 Oct 24
$65.10
Adelaide 21 Oct 24
$68.10
Canberra 12 Dec 24
$65.10
Canberra 12 Dec 24
$75.95
Adelaide 22 Nov 24
$140.84
Adelaide 17 Nov 24
$130.20
Adelaide 8 Nov 24
$74.61
Adelaide 4 Nov 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$33,641.26
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 24
$114.04
Publications - Printed and electronic (office expenses) 1 Jul 24
$158.10
Publications - Printed and electronic (office expenses) 29 Jul 24
$158.10
Publications - Printed and electronic (office expenses) 26 Aug 24
$158.10
Publications - Printed and electronic (office expenses) 21 Oct 24
$158.10
Publications - Printed and electronic (office expenses) 18 Nov 24
$118.58
Publications - Printed and electronic (office expenses) 23 Sep 24
$158.10
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$909.09
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 14 Jun 24
$5,090.00
Printing and Communications 1 Oct 24
$2,729.09
Printing and Communications 1 Oct 24
$5.26
Printing and Communications 1 Oct 24
$-68.18
Printing and Communications 20 Nov 24
$280.00
Printing and Communications 29 Nov 24
$380.00
Printing and Communications 1 Nov 24
$-102.27
Printing and Communications 1 Nov 24
$4,093.90
Printing and Communications 1 Nov 24
$10.85
Printing and Communications 12 Aug 24
$290.00
Printing and Communications 24 Jul 24
$80.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$71.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$69.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$62.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.01
Office Stationery and Supplies (office expenses) 1 Oct 24
$-9.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.46
Flags 1 Oct 24
$302.00
Flags 1 Oct 24
$322.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.94
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.84
MFD - Usage 10 Aug 24
$154.18
MFD - Usage 10 Aug 24
$5.76
MFD - Usage 10 Sep 24
$81.74
MFD - Usage 10 Sep 24
$5.01
Software Reimbursement (office expenses) 1 Jul 23
$2,010.42
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$142.72
MFD - Usage 10 Oct 24
$203.55
MFD - Usage 10 Oct 24
$3.85
MFD - Usage 2 Oct 24
$0.60
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$513.57
Description
Amount
Publishable notes
Adelaide to Canberra 6 Oct 24
$703.17
Canberra to Adelaide 11 Oct 24
$280.95
Adelaide to Canberra 19 Nov 24
$703.17
Canberra to Adelaide 22 Nov 24
$703.17
Description
Amount
Publishable notes
Adelaide to Canberra 6 Oct 24
$703.17
Canberra to Adelaide 11 Oct 24
$703.17
Adelaide to Canberra 19 Nov 24
$703.17
Canberra to Adelaide 22 Nov 24
$280.95
Description
Amount
Publishable notes
Adelaide to Canberra 7 Oct 24
$703.17
Canberra to Adelaide 11 Oct 24
$703.17
Adelaide to Canberra 19 Nov 24
$703.17
Canberra to Adelaide 22 Nov 24
$280.95
Canberra 19 Nov 24
$204.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,231.31

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,484.00
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