Senator Marielle Smith (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $101,763.65
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Aug 25
11 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
12 Aug 25
12 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Adelaide to Canberra 21 Jul 25
$1,278.09
Canberra to Adelaide 24 Jul 25
$1,231.33
Adelaide to Canberra 27 Jul 25
$724.55
Canberra to Adelaide 31 Jul 25
$1,231.33
Adelaide to Canberra 11 Aug 25
$948.77
Canberra to Melbourne 12 Aug 25
$976.64
Adelaide to Canberra 24 Aug 25
$765.20
Canberra to Adelaide 28 Aug 25
$765.20
Adelaide to Canberra 31 Aug 25
$1,278.09
Canberra to Adelaide 4 Sep 25
$1,229.77
Adelaide to Sydney 7 Sep 25
$1,163.22
Sydney to Adelaide 8 Sep 25
$433.47
Description
Amount
Publishable notes
Fuel charges
$89.97
Fuel charges
$96.80
Lease rental 19/06/2025 to 18/07/2025
$1,328.97
Fuel charges
$82.67
Lease rental 19/07/2025 to 18/08/2025
$1,328.97
Fuel charges
$94.14
Lease rental 19/08/2025 to 18/09/2025
$1,328.97
Description
Amount
Publishable notes
Adelaide 31 Jul 25
$100.68
Adelaide 27 Jul 25
$133.20
Adelaide 24 Jul 25
$85.14
Adelaide 11 Aug 25
$66.60
Canberra 11 Aug 25
$90.78
Canberra 11 Aug 25
$66.60
Melbourne 12 Aug 25
$146.16
Canberra 12 Aug 25
$73.26
Canberra 12 Aug 25
$66.60
Adelaide 13 Aug 25
$98.46
Melbourne 13 Aug 25
$105.42
Adelaide 24 Aug 25
$133.20
Adelaide 28 Aug 25
$94.02
Adelaide 31 Aug 25
$133.20
Adelaide 4 Sep 25
$87.36
Adelaide 7 Sep 25
$133.20
Sydney 7 Sep 25
$144.60
Sydney 8 Sep 25
$66.60
Adelaide 21 Jul 25
$66.60
Adelaide 8 Sep 25
$78.48
Description
Amount
Publishable notes
Parking 2 Jul 25
$14.73
Parking 14 Aug 25
$18.18
Parking 15 Aug 25
$23.64
Description
Amount
Publishable notes
Aggregated Total
$35,499.32
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 25
$83.64
Office Equipment - Purchase < $4,999 (office expenses) 20 Jun 25
$2,766.95
MFD - Usage 1 Mar 25
$0.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$115.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$32.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$54.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.74
Office Stationery and Supplies (office expenses) 1 Jun 25
$-32.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.74
Flags 1 Jun 25
$807.85
Flags 1 Jun 25
$258.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.24
Flags 1 Jun 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$119.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$227.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$-4.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$72.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$227.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$113.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.25
Office Stationery and Supplies (office expenses) 1 Jul 25
$51.84
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.65
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.55
MFD - Usage 1 Jun 25
$0.05
Description
Amount
Publishable notes
Printing and Communications 25 Jun 25
$108.18
Printing and Communications 19 Jun 25
$199.39
Printing and Communications 27 Jun 25
$370.00
Printing and Communications 27 Jun 25
$1,330.00
Printing and Communications 27 Jun 25
$2,220.00
Printing and Communications 23 Jun 25
$720.00
Printing and Communications 1 Jul 25
$401.57
Printing and Communications 10 Apr 25
$158.56
Printing and Communications 17 Apr 25
$158.56
Printing and Communications 17 Apr 25
$183.45
Printing and Communications 17 Apr 25
$158.56
Printing and Communications 24 Apr 25
$158.56
Printing and Communications 18 Apr 25
$158.63
Printing and Communications 13 Jun 25
$603.57
Printing and Communications 12 Mar 25
$160.91
Printing and Communications 9 Apr 25
$180.00
Printing and Communications 1 Sep 25
$601.07
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 25
$35.45
Publications - Printed and electronic (office expenses) 1 Jul 25
$174.01
Publications - Printed and electronic (office expenses) 21 Jul 25
$176.28
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 18 Aug 25
$181.82
Description
Amount
Publishable notes
Office Phones - Usage 19 Jun 25
$114.55
Office Phones - Usage 9 Jul 25
$388.20
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.30
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 17 Jul 25
$87.98
Office Phones - Usage 1 Aug 25
$181.82
Office Phones - Usage 1 Sep 25
$385.60
Description
Amount
Publishable notes
Adelaide to Canberra 21 Jul 25
$724.55
Canberra to Adelaide 22 Jul 25
$284.76
Adelaide to Canberra 24 Aug 25
$765.20
Canberra to Adelaide 28 Aug 25
$765.20
Description
Amount
Publishable notes
Adelaide to Canberra 21 Jul 25
$724.55
Canberra to Adelaide 22 Jul 25
$284.76
Adelaide 22 Jul 25
$131.76
Adelaide 21 Jul 25
$86.58
Description
Amount
Publishable notes
Adelaide to Canberra 21 Jul 25
$724.55
Canberra to Adelaide 22 Jul 25
$284.76
Description
Amount
Publishable notes
Adelaide to Canberra 24 Aug 25
$765.20
Canberra to Adelaide 28 Aug 25
$765.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,234.28
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$317.00