Senator Marielle Smith (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $156,967.55
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 May 26
28 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Adelaide to Canberra 22 Mar 26
$780.10
Canberra to Adelaide 26 Mar 26
$1,278.09
Adelaide to Canberra 29 Mar 26
$1,286.84
Canberra to Adelaide 1 Apr 26
$1,286.84
Adelaide to Canberra 11 May 26
$1,335.54
Canberra to Adelaide 14 May 26
$1,335.54
Sydney to Canberra 27 May 26
$214.87
Canberra to Adelaide 29 May 26
$615.58
Adelaide to Canberra 1 Jun 26
$1,335.54
Canberra to Adelaide 5 Jun 26
$1,335.53
Adelaide to Mount Gambier 15 Jun 26
$549.10
Amendment to report in a subsequent period.
Description
Amount
Publishable notes
Fuel charges
$134.27
Lease rental 19/03/2026 to 18/04/2026
$1,328.97
Fuel charges
$111.88
Fuel charges
$174.08
Lease rental 19/04/2026 to 18/05/2026
$1,328.97
Description
Amount
Publishable notes
Adelaide 5 Jun 26
$84.36
Canberra 1 Jun 26
$133.20
Canberra 1 Jun 26
$133.20
Canberra 1 Jun 26
$137.40
Adelaide 1 Jun 26
$66.60
Adelaide 29 May 26
$82.92
Adelaide 14 May 26
$89.58
Adelaide 1 Apr 26
$94.02
Adelaide 11 May 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$41,492.23
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
MFD - Usage 5 Aug 25
$0.02
MFD - Usage 21 Mar 26
$1.15
MFD - Usage 21 Mar 26
$48.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.90
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.34
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.83
Office Stationery and Supplies (office expenses) 1 Mar 26
$62.60
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.54
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.89
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.89
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$18.55
Office Stationery and Supplies (office expenses) 1 Mar 26
$15.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$22.95
Office Stationery and Supplies (office expenses) 1 Mar 26
$67.40
Courier/Freight costs between offices 1 Apr 26
$20.27
MFD - Usage 21 Apr 26
$2.45
MFD - Usage 21 Apr 26
$64.89
Office Stationery and Supplies (office expenses) 1 May 26
$10.07
Office Stationery and Supplies (office expenses) 1 May 26
$1.38
Office Stationery and Supplies (office expenses) 1 May 26
$2.10
Office Stationery and Supplies (office expenses) 1 May 26
$2.82
Office Stationery and Supplies (office expenses) 1 May 26
$17.91
Office Stationery and Supplies (office expenses) 1 May 26
$14.88
Office Stationery and Supplies (office expenses) 1 May 26
$55.65
MFD - Usage 27 Mar 25
$74.75
MFD - Usage 10 Sep 25
$125.87
MFD - Usage 10 Aug 25
$109.20
MFD - Usage 10 Jul 25
$76.83
MFD - Usage 10 Jun 25
$44.28
MFD - Usage 10 Apr 25
$158.43
MFD - Usage 10 Oct 25
$220.19
MFD - Usage 10 Nov 25
$152.81
MFD - Usage 10 Dec 25
$56.00
MFD - Usage 10 Jan 26
$41.82
MFD - Usage 10 May 25
$49.14
MFD - Usage 10 Jun 25
$1.83
MFD - Usage 27 Mar 25
$1.60
MFD - Usage 10 May 25
$1.92
MFD - Usage 10 Jul 25
$2.68
MFD - Usage 10 Aug 25
$3.28
MFD - Usage 10 Sep 25
$3.73
MFD - Usage 10 Oct 25
$3.58
MFD - Usage 10 Nov 25
$3.36
MFD - Usage 10 Dec 25
$1.43
MFD - Usage 10 Jan 26
$4.63
MFD - Usage 10 Apr 25
$2.69
MFD - Usage 21 May 26
$3.01
MFD - Usage 21 May 26
$89.96
Description
Amount
Publishable notes
Printing and Communications 1 Feb 26
$122.73
Printing and Communications 2 Mar 26
$840.00
Printing and Communications 13 Apr 26
$5,460.00
Printing and Communications 24 Feb 26
$113.09
Printing and Communications 27 Feb 26
$825.00
Printing and Communications 23 Mar 26
$167.55
Printing and Communications 23 Mar 26
$184.31
Printing and Communications 23 Mar 26
$-167.55
Printing and Communications 28 Mar 26
$842.00
Printing and Communications 9 Apr 26
$861.00
Printing and Communications 4 May 26
$34.55
Printing and Communications 1 Apr 26
$22,557.12
Printing and Communications 1 Apr 26
$1.03
Printing and Communications 22 Apr 26
$174.24
Printing and Communications 13 May 26
$5,270.00
Printing and Communications 25 May 26
$468.36
Printing and Communications 28 May 26
$112.00
Printing and Communications 1 May 26
$22,694.61
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Mar 26
$182.64
Publications - Printed and electronic (office expenses) 2 Mar 26
$190.91
Publications - Printed and electronic (office expenses) 27 Apr 26
$186.77
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$336.45
Office Phones - Usage 1 May 26
$336.36
Office Phones - Usage 1 Jun 26
$336.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,613.49
Total Repayments:
No repayments made in this reporting period.
