Marion Scrymgour: $273,386 (2026 Q1)

Marion Scrymgour claimed $273,386 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($120,115); Employee Travel ($60,864); Office Administration ($36,851).

Printing and Communications$26,981
Printing and Communications 14 May 25$1,821
Printing and Communications 11 Jun 25$700
Printing and Communications 1 Jan 26$1,500
Printing and Communications 1 Jan 26$18
Printing and Communications 1 Feb 26$891
Printing and Communications 31 Jan 26$3,570
Printing and Communications 1 Feb 26$7,232
Printing and Communications 25 Feb 26$2,985
Printing and Communications 23 Feb 26$8,265
Office Consumables and Services$9,870
ICT Equipment - DPS approved 1 Feb 25$209
ICT Equipment - DPS approved 1 Feb 25$30
Courier/Freight costs between offices 1 Dec 25$19
ICT Equipment - DPS approved 1 Mar 25$30
ICT Equipment - DPS approved 1 Mar 25$171
MFD - Usage 15 Nov 25$15
MFD - Usage 15 Nov 25$401
MFD - Usage 2 Nov 25$81
MFD - Usage 15 Nov 25$0
MFD - Usage 15 Nov 25$3
MFD - Usage 2 Nov 25$1
Office Stationery and Supplies (office expenses) 1 Dec 25$43
Office Stationery and Supplies (office expenses) 1 Dec 25$28
Office Stationery and Supplies (office expenses) 1 Dec 25$20
Office Stationery and Supplies (office expenses) 1 Dec 25-$25
Office Stationery and Supplies (office expenses) 1 Dec 25$30
Office Stationery and Supplies (office expenses) 1 Dec 25$44
Office Stationery and Supplies (office expenses) 1 Dec 25$307
Office Stationery and Supplies (office expenses) 1 Dec 25$1
Office Stationery and Supplies (office expenses) 1 Dec 25$37
Office Stationery and Supplies (office expenses) 1 Dec 25$25
Office Stationery and Supplies (office expenses) 1 Dec 25$34
Office Stationery and Supplies (office expenses) 1 Dec 25$104
Office Stationery and Supplies (office expenses) 1 Dec 25-$96
Office Stationery and Supplies (office expenses) 1 Dec 25$115
Flags 1 Dec 25$167
Flags 1 Dec 25$1,505
Flags 1 Dec 25$73
Flags 1 Dec 25$219
Flags 1 Dec 25$438
Office Stationery and Supplies (office expenses) 1 Dec 25-$29
Office Stationery and Supplies (office expenses) 1 Dec 25$35
Flags 1 Dec 25$92
Flags 1 Dec 25$645
Office Stationery and Supplies (office expenses) 1 Dec 25-$9
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$18
Office Stationery and Supplies (office expenses) 1 Dec 25$1
Office Stationery and Supplies (office expenses) 1 Dec 25$1
Office Stationery and Supplies (office expenses) 1 Dec 25$2
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$5
Office Stationery and Supplies (office expenses) 1 Dec 25$44
Office Stationery and Supplies (office expenses) 1 Dec 25$4
Office Stationery and Supplies (office expenses) 1 Dec 25$17
Office Stationery and Supplies (office expenses) 1 Dec 25$20
Office Stationery and Supplies (office expenses) 1 Dec 25$2
Office Stationery and Supplies (office expenses) 1 Dec 25$14
Office Stationery and Supplies (office expenses) 1 Dec 25$37
Office Stationery and Supplies (office expenses) 1 Dec 25$19
Office Stationery and Supplies (office expenses) 1 Dec 25-$82
Office Stationery and Supplies (office expenses) 1 Dec 25$98
Flags 1 Dec 25$502
Flags 1 Dec 25$1,171
Flags 1 Dec 25$369
Office Stationery and Supplies (office expenses) 1 Dec 25-$22
Office Stationery and Supplies (office expenses) 1 Dec 25$27
Flags 1 Dec 25$553
ICT Equipment - DPS approved 1 Apr 25$35
ICT Equipment - DPS approved 1 Apr 25$201
Office Stationery and Supplies (office expenses) 18 Dec 25$22
Wreaths (office expenses) 30 Jan 26$170
Office Stationery and Supplies - Repairs and maintenance (office expenses) 22 Jan 26$22
MFD - Usage 15 Dec 25$13
MFD - Usage 15 Dec 25$53
MFD - Usage 2 Dec 25$82
MFD - Usage 15 Dec 25$1
MFD - Usage 15 Dec 25$1
MFD - Usage 2 Dec 25$1
MFD - Usage 1 Nov 25$0
MFD - Usage 1 Dec 25$0
Office Stationery and Supplies (office expenses) 1 Jan 26-$4
Office Stationery and Supplies (office expenses) 1 Jan 26$4
Office Stationery and Supplies (office expenses) 1 Jan 26$36
Office Stationery and Supplies (office expenses) 1 Jan 26$17
Office Stationery and Supplies (office expenses) 1 Jan 26$37
ICT Equipment - DPS approved 1 May 25$30
ICT Equipment - DPS approved 1 May 25$172
MFD - Usage 15 Jan 26$8
MFD - Usage 15 Jan 26$81
MFD - Usage 2 Jan 26$22
MFD - Usage 15 Jan 26$0
MFD - Usage 15 Jan 26$3
MFD - Usage 2 Jan 26$3
MFD - Usage 1 Feb 26$0
ICT Equipment - DPS approved 1 Jun 25$178
ICT Equipment - DPS approved 1 Jun 25$30
Software Reimbursement (office expenses) 1 Dec 25$228
Software Reimbursement (office expenses) 1 Nov 25$306
Private-Plated Vehicle$25,895
Accident excess 30 Aug 25$1,000
Additional maintenance$722
Fuel Fees$2
Additional maintenance$658
Additional maintenance$658
Additional maintenance$722
Fuel charges$90
Fuel charges$76
Fuel Fees$1
Fuel charges$123
Additional maintenance$1,080
Fuel charges$117
Fuel Fees$2
Fuel charges$101
Fuel charges$151
Additional maintenance$1,080
Lease rental 19/12/2025 to 18/01/2026$1,289
Lease rental 26/12/2025 to 25/01/2026$1,288
Fuel charges$81
Fuel charges$68
Fuel charges$68
Fuel charges$30
Lease rental 27/12/2025 to 26/01/2026$3,109
Fuel charges$50
Fuel charges$78
Fuel charges$84
Fuel Fees$0
Fuel charges$76
Fuel Fees$2
Fuel charges$93
Fuel charges$82
Fuel Fees$2
Fuel charges$77
Fuel charges$80
Fuel charges$89
Fuel Fees$2
Fuel charges$58
Fuel Fees$2
Fuel charges$118
Fuel Fees$0
Fuel Fees$0
Fuel charges$133
Fuel charges$63
Fuel charges$114
Fuel Fees$0
Fuel Fees$0
Lease rental 27/01/2026 to 26/02/2026$3,109
Lease rental 19/01/2026 to 18/02/2026$1,289
Lease rental 26/01/2026 to 25/02/2026$1,288
Fuel charges$78
Fuel charges$176
Fuel charges$182
Fuel charges$83
Fuel charges$63
Lease rental 27/02/2026 to 26/03/2026$3,109
Fuel charges$69
Fuel Fees$2
Lease rental 19/02/2026 to 18/03/2026$1,289
Fuel Fees$0
Fuel charges$56
Fuel charges$95
Fuel Fees$2
Lease rental 26/02/2026 to 25/03/2026$1,288
Fuel Fees$2
Telecommunications - Usage$1,679
Office Phones - Usage 9 Dec 25$376
Office Phones - Usage 9 Jan 26$344
Office Phones - Usage 9 Feb 26$326
Office Phones - Usage 17 Feb 26$120
Office Phones - Usage 19 Feb 26$120
Office Phones - Usage 26 Feb 26$60
Office Phones - Usage 9 Mar 26$332
Travel Allowance$12,235
Parliamentary Duties$1,610
Electorate Duties$330
Electorate Duties$165
Electorate Duties$430
Parliamentary Duties$4,186
Electorate Duties$825
Parliamentary Duties$3,864
Electorate Duties$825
Parliamentary Duties$1,924
Canberra 5 Oct 25 to 10 Oct 25$436
Canberra 25 Oct 25 to 7 Nov 25$998
Canberra 25 Nov 25 to 29 Nov 25$491
Fares$13,823
Darwin to Alice Springs 15 Dec 25$554
Alice Springs to Darwin 19 Dec 25$554
Alice Springs to Adelaide 17 Jan 26$646
Adelaide to Canberra 17 Jan 26$386
Canberra to Sydney 22 Jan 26$837
Sydney to Alice Springs 22 Jan 26$837
Alice Springs to Darwin 25 Jan 26$563
Darwin to Alice Springs 29 Jan 26$563
Alice Springs to Adelaide 1 Feb 26$1,707
Adelaide to Canberra 1 Feb 26$144
Canberra to Sydney 13 Feb 26$2,609
Sydney to Alice Springs 13 Feb 26$206
Alice Springs to Darwin 22 Feb 26$563
Darwin to Alice Springs 27 Feb 26$563
Alice Springs to Adelaide 28 Feb 26$542
Adelaide to Sydney 28 Feb 26$341
Sydney to Canberra 28 Feb 26$69
Canberra to Sydney 12 Mar 26$1,069
Sydney to Darwin 12 Mar 26$1,069
Domestic Travel$60,864
Aggregated Total$60,864
Office Facilities - Not stated$120,115
Aggregated Total$120,115

Generated 2026-05-20 • Data: IPEAPolitical Gadgets