Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $100,584.49
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Sep 21
29 Sep 21
Brisbane
Electorate Duties
2
421.00
$842.00
30 Sep 21
30 Sep 21
Kingaroy
Electorate Duties
1
294.00
$294.00
01 Oct 21
01 Oct 21
Wondai
Electorate Duties
1
276.00
$276.00
06 Oct 21
06 Oct 21
Toowoomba
Electorate Duties
1
308.00
$308.00
07 Oct 21
07 Oct 21
Yeppoon
Electorate Duties
1
276.00
$276.00
11 Oct 21
11 Oct 21
Cairns
Electorate Duties
1
317.00
$317.00
13 Oct 21
13 Oct 21
Brisbane
Electorate Duties
1
421.00
$421.00
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
05 Nov 21
06 Nov 21
Gladstone
Party Political Duties
2
319.00
$638.00
07 Nov 21
07 Nov 21
Rockhampton
Electorate Duties
1
294.00
$294.00
08 Nov 21
08 Nov 21
Bowen
Electorate Duties
1
276.00
$276.00
09 Nov 21
09 Nov 21
Hughenden
Electorate Duties
1
276.00
$276.00
10 Nov 21
10 Nov 21
Augathella
Electorate Duties
1
276.00
$276.00
11 Nov 21
11 Nov 21
Brisbane
Electorate Duties
1
421.00
$421.00
16 Nov 21
16 Nov 21
Brisbane
Electorate Duties
1
421.00
$421.00
18 Nov 21
19 Nov 21
Brisbane
Electorate Duties
2
421.00
$842.00
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
13 Dec 21
14 Dec 21
Brisbane
Electorate Duties
2
421.00
$842.00
Description
Amount
Notes
Brisbane to Rockhampton 7 Oct 21
$423.75
Rockhampton to Brisbane 8 Oct 21
$423.49
Brisbane to Cairns 11 Oct 21
$721.09
Cairns to Brisbane 13 Oct 21
$340.13
Description
Amount
Notes
Cairns 11 Oct to 13 Oct 21
$456.78
Rockhampton 7 Oct to 8 Oct 21
$118.22
Description
Amount
Notes
Fuel 31 Aug to 23 Sep 21
$795.03
Lease 30 Sep to 30 Oct 21
$3,364.39
Fuel 8 Sep 21
$103.68
Lease 16 Sep to 15 Oct 21
$906.56
Fuel 29 Sep to 26 Oct 21
$1,106.15
Lease 31 Oct to 29 Nov 21
$3,364.39
Lease 16 Oct to 15 Nov 21
$906.56
Lease 16 Nov to 15 Dec 21
$906.56
Lease 30 Nov to 30 Dec 21
$3,364.39
Fuel 31 Oct to 19 Nov 21
$1,011.41
Description
Amount
Notes
Canberra 17 Oct 21
$120.60
Brisbane 21 Nov 21
$702.80
Brisbane 2 Dec 21
$580.19
Description
Amount
Notes
Aggregated Total
$49,999.49
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$39.87
Parcel box 1 Sep to 30 Sep 21
$32.91
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$26.05
Padded mailer 1 Oct to 31 Oct 21
$9.09
Tough bag 1 Oct to 31 Oct 21
$14.09
MFD Colour copy charge 10 Oct to 9 Nov 21
$60.76
MFD Monochrome copy charge 6 Oct to 5 Nov 21
$0.36
MFD Monochrome copy charge 10 Oct to 9 Nov 21
$4.29
MFD Colour copy charge 6 Oct to 5 Nov 21
$0.06
MFD Monochrome copy charge 10 Jul to 9 Oct 21
$28.56
MFD Monochrome copy charge 6 Jul to 5 Oct 21
$0.15
MFD Colour copy charge 6 Jul to 5 Oct 21
$3.76
MFD Colour copy charge 10 Jul to 9 Oct 21
$387.69
MFD Monochrome copy charge 6 Jul to 5 Oct 21
$21.12
Office requisites and stationery 1 Oct to 31 Oct 21
$223.02
Fire protection services 1 Nov to 30 Nov 21
$210.00
Software reimbursement 2021/22
$3,000.00
Office requisites and stationery 18 Oct 21
$513.64
Office requisites and stationery 9 Nov 21
$250.47
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$393.37
Distribution late payment fee Sep 21
$5.85
Distribution 1 Oct to 31 Oct 21
$695.75
Distribution credit 1 Nov to 30 Nov 21
$-11.36
Distribution 1 Nov to 30 Nov 21
$1,867.93
1500 Printed items 28 Oct 21
$1,335.00
Distribution 26 Oct 21
$37.00
3000 Printed items 26 Oct 21
$1,262.00
1500 Printed items 5 Nov 21
$2,420.00
Distribution 5 Nov 21
$39.61
5000 Printed items 11 Oct 21
$647.00
Distribution 11 Oct 21
$17.33
6000 Printed items 1 Oct 21
$396.00
Distribution 1 Oct 21
$24.19
5000 Printed items 8 Nov 21
$647.00
Distribution 8 Nov 21
$18.53
e-material 28 Oct 21
$161.85
Description
Amount
Notes
15 Yes Lord Mayor: Inside the Politics of Brisbane City Hall 7 Sep 21
$-599.25
Description
Amount
Notes
Office phones 18 Nov 21
$237.16
Office phones 18 Oct 21
$247.61
Office phones 18 Dec 21
$219.44
Description
Amount
Notes
Dedicated data line 20 Nov 21
$66.36
Travel undertaken by 2 employees
Domestic Travel
$4,238.57
