Senator Marielle Smith (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $104,716.60
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Adelaide to Canberra 2 Feb 25
$503.92
Canberra to Adelaide 6 Feb 25
$1,227.52
Adelaide to Melbourne 9 Feb 25
$412.86
Melbourne to Canberra 9 Feb 25
$245.53
Canberra to Adelaide 13 Feb 25
$1,229.77
Adelaide to Canberra 25 Feb 25
$283.20
Canberra to Adelaide 28 Feb 25
$283.20
Description
Amount
Publishable notes
Lease rental 19/12/2024 to 18/01/2025
$1,328.97
Fuel charges
$90.73
Fuel charges
$101.06
Fuel charges
$107.30
Lease rental 19/01/2025 to 18/02/2025
$1,328.97
Fuel charges
$102.42
Lease rental 19/02/2025 to 18/03/2025
$1,328.97
Description
Amount
Publishable notes
Adelaide 28 Mar 25
$115.84
Adelaide 23 Mar 25
$130.20
Adelaide 28 Feb 25
$123.48
Adelaide 25 Feb 25
$90.10
Adelaide 13 Feb 25
$76.78
Canberra 9 Feb 25
$130.20
Canberra 9 Feb 25
$130.20
Canberra 9 Feb 25
$130.20
Adelaide 9 Feb 25
$130.20
Adelaide 6 Feb 25
$78.95
Adelaide 2 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$39,011.79
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 24
$118.37
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$117.27
Printing and Communications 4 Dec 24
$426.36
Printing and Communications 13 Feb 25
$130.00
Printing and Communications 15 Mar 25
$820.00
Printing and Communications 1 Feb 25
$19,301.87
Printing and Communications 1 Feb 25
$6.96
Printing and Communications 24 Feb 25
$4,140.91
Printing and Communications 6 Mar 25
$419.30
Printing and Communications 1 Jan 25
$912.73
Printing and Communications 1 Jan 25
$5.22
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 1 Dec 24
$101.45
Description
Amount
Publishable notes
MFD - Usage 10 Nov 24
$219.20
MFD - Usage 10 Nov 24
$2.26
MFD - Usage 2 Nov 24
$0.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$-3.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$103.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$75.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.91
Flags 1 Jan 25
$180.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.10
Flags 1 Feb 25
$302.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$388.20
Description
Amount
Publishable notes
Adelaide to Canberra 25 Feb 25
$283.20
Description
Amount
Publishable notes
Adelaide to Canberra 25 Feb 25
$283.20
Description
Amount
Publishable notes
Adelaide to Canberra 25 Feb 25
$283.20
Canberra to Adelaide 28 Feb 25
$283.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,248.74
Total Repayments:
No repayments made in this reporting period.
