Senator Marielle Smith (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $104,085.91
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Sep 25
07 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
08 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
26 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
9
322.00
$2,898.00
Description
Amount
Publishable notes
Melbourne to Adelaide 13 Aug 25
$611.23
Adelaide to Canberra 8 Oct 25
$585.82
Canberra to Adelaide 10 Oct 25
$741.92
Adelaide to Canberra 26 Oct 25
$774.29
Canberra to Adelaide 6 Nov 25
$1,278.09
Adelaide to Canberra 23 Nov 25
$1,278.09
Canberra to Adelaide 27 Nov 25
$1,278.09
Adelaide to Canberra 3 Dec 25
$284.76
Canberra to Adelaide 5 Dec 25
$585.82
Adelaide to Sydney 9 Dec 25
$909.08
Sydney to Adelaide 10 Dec 25
$440.47
Description
Amount
Publishable notes
Fuel charges
$97.68
Lease rental 19/09/2025 to 18/10/2025
$1,328.97
Lease rental 19/10/2025 to 18/11/2025
$1,328.97
Fuel charges
$95.94
Fuel charges
$87.47
Fuel charges
$103.91
Lease rental 19/11/2025 to 18/12/2025
$1,328.97
Description
Amount
Publishable notes
Adelaide 6 Nov 25
$142.08
Adelaide 23 Nov 25
$133.20
Adelaide 27 Nov 25
$120.66
Adelaide 3 Dec 25
$79.92
Adelaide 5 Dec 25
$69.60
Adelaide 9 Dec 25
$71.04
Sydney 9 Dec 25
$81.80
Sydney 10 Dec 25
$66.60
Adelaide 10 Dec 25
$82.92
Adelaide 26 Oct 25
$133.20
Adelaide 10 Oct 25
$76.26
Adelaide 8 Oct 25
$71.04
Description
Amount
Publishable notes
Parking 30 Oct 25 to 3 Nov 25
$189.09
Description
Amount
Publishable notes
Aggregated Total
$45,573.58
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 25
$632.00
Publications - Printed and electronic (office expenses) 15 Sep 25
$181.82
Publications - Printed and electronic (office expenses) 13 Oct 25
$181.82
Publications - Printed and electronic (office expenses) 10 Nov 25
$181.82
Description
Amount
Publishable notes
Printing and Communications 4 Apr 25
$158.63
Printing and Communications 29 Sep 25
$160.00
Printing and Communications 1 Oct 25
$599.15
Printing and Communications 1 Sep 25
$122.73
Printing and Communications 25 Sep 25
$405.32
Printing and Communications 9 Oct 25
$1,993.18
Printing and Communications 2 Oct 25
$118.18
Printing and Communications 7 Oct 25
$127.35
Printing and Communications 25 Apr 25
$13.75
Printing and Communications 3 Dec 25
$120.00
Printing and Communications 9 Dec 25
$2,210.00
Printing and Communications 14 Oct 25
$80.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$27.05
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Oct 25
$10.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$83.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$62.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.70
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.51
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$74.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.32
Office Stationery and Supplies (office expenses) 1 Nov 25
$79.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$28.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$47.36
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Sep 25
$0.91
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Oct 25
$382.11
Office Phones - Usage 1 Nov 25
$382.20
Description
Amount
Publishable notes
Canberra to Adelaide 2 Nov 25
$284.76
Description
Amount
Publishable notes
Canberra to Adelaide 2 Nov 25
$284.76
Description
Amount
Publishable notes
Canberra to Adelaide 2 Nov 25
$284.76
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,165.66
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$636.00
