Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $121,927.13
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jun 22
17 Jun 22
Chinchilla
Electorate Duties
1
307.00
$307.00
23 Jun 22
23 Jun 22
Nambour
Electorate Duties
1
276.00
$276.00
30 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
01 Jul 22
01 Jul 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
07 Jul 22
10 Jul 22
Brisbane
Party Political Duties
3
421.00
$1,263.00
12 Jul 22
12 Jul 22
Brisbane
Electorate Duties
1
421.00
$421.00
13 Jul 22
13 Jul 22
Cairns
Electorate Duties
1
317.00
$317.00
14 Jul 22
14 Jul 22
Brisbane
Electorate Duties
1
421.00
$421.00
20 Jul 22
22 Jul 22
Brisbane
Electorate Duties
2
421.00
$842.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
05 Aug 22
05 Aug 22
Brisbane
Electorate Duties
1
421.00
$421.00
09 Aug 22
11 Aug 22
Brisbane
Electorate Duties
2
421.00
$842.00
22 Aug 22
22 Aug 22
Brisbane
Electorate Duties
1
421.00
$421.00
23 Aug 22
24 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
25 Aug 22
25 Aug 22
Brisbane
Electorate Duties
1
421.00
$421.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 Sep 22
17 Sep 22
Brisbane
Electorate Duties
2
431.00
$862.00
Description
Amount
Publishable notes
Brisbane to Longreach 28 Jul 21
$90.00
Sector not travelled. Expired credit.
Longreach to Brisbane 29 Jul 21
$90.00
Sector not travelled. Expired credit.
Canberra to Brisbane 28 Jun 22
$556.17
Brisbane to Canberra 28 Jun 22
$807.70
Brisbane to Canberra 30 Jun 22
$807.70
Canberra to Melbourne 1 Jul 22
$445.39
Melbourne to Brisbane 3 Jul 22
$939.94
Brisbane to Cairns 13 Jul 22
$613.90
Cairns to Brisbane 14 Jul 22
$782.76
Brisbane to Canberra 24 Jul 22
$1,079.77
Canberra to Brisbane 29 Jul 22
$862.26
Brisbane to Canberra 31 Jul 22
$1,040.08
Brisbane to Canberra 23 Aug 22
$526.92
Canberra to Brisbane 25 Aug 22
$862.26
Melbourne to Canberra 4 Sep 22
$914.68
Description
Amount
Publishable notes
Mackay 19 Mar 22 to 20 Mar 22
$192.75
Townsville to Cairns 24 Mar 22 to 26 Mar 22
$548.44
Cairns to Rockhampton 8 May 22 to 11 May 22
$1,394.57
Taxi 10 Jun 22
$12.19
Description
Amount
Publishable notes
Lease rental 07/05/2022 to 06/06/2022
$529.32
Lease rental 30/06/2022 to 30/07/2022
$3,364.39
Fuel charges
$209.12
Fuel Fees
$1.70
Fuel charges
$228.25
Fuel Fees
$0.34
Fuel charges
$193.08
Fuel charges
$206.77
Fuel charges
$194.27
Fuel charges
$191.17
Fuel charges
$130.87
Fuel Fees
$0.68
Fuel charges
$191.27
Fuel charges
$178.61
Fuel charges
$220.81
Lease rental 07/07/2022 to 06/08/2022
$529.32
Fuel charges
$210.15
Lease rental 31/07/2022 to 30/08/2022
$3,364.39
Fuel charges
$187.73
Fuel charges
$229.26
Fuel charges
$45.93
Fuel Fees
$1.70
Fuel charges
$176.79
Fuel charges
$196.02
Fuel charges
$194.20
Fuel charges
$178.74
Fuel charges
$206.91
Fuel charges
$242.82
Fuel charges
$141.76
Fuel charges
$188.86
Fuel Fees
$1.70
Lease rental 31/08/2022 to 29/09/2022
$3,364.39
Fuel charges
$206.23
Fuel charges
$187.89
Fuel charges
$205.28
Additional maintenance
$309.45
Fuel charges
$180.39
Lease rental 07/08/2022 to 06/09/2022
$529.32
Description
Amount
Publishable notes
Canberra 23 Aug 22
$65.40
Canberra 31 Jul 22
$126.60
Melbourne 3 Jul 22
$128.70
Brisbane 3 Jul 22
$596.87
Melbourne 1 Jul 22
$265.38
Canberra 25 Aug 22
$61.20
Melbourne 26 Aug 22
$79.44
Melbourne 27 Aug 22
$125.70
Canberra 4 Sep 22
$126.60
Canberra 25 Sep 22
$126.60
Canberra 29 Sep 22
$122.40
Canberra 1 Jul 22
$61.20
Description
Amount
Publishable notes
Parking 22 Apr 22
$31.82
Parking 29 Apr 22 to 30 Apr 22
$11.13
Parking 17 May 22 to 18 May 22
$32.45
Parking 18 May 22 to 19 May 22
$26.89
Parking 21 May 22
$11.13
Parking 21 May 22 to 22 May 22
$71.82
Parking 22 May 22 to 23 May 22
$45.44
Parking 29 May 22 to 1 Jun 22
$90.00
Parking 3 Jun 22 to 4 Jun 22
$80.67
Parking 30 May 22
$2.80
Parking 28 Jun 22
$53.64
Parking 6 Jul 22
$17.62
Parking 7 Jul 22 to 8 Jul 22
$37.09
Parking 8 Jul 22 to 9 Jul 22
$22.25
Parking 9 Jul 22 to 10 Jul 22
$22.25
Parking 19 Apr 22 to 20 Apr 22
$26.89
Parking 28 Apr 22 to 29 Apr 22
$32.45
Parking 25 Jun 22 to 26 Jun 22
$22.25
Parking 21 Jul 22 to 22 Jul 22
$139.09
Parking 24 Jul 22 to 29 Jul 22
$171.82
Parking 5 Aug 22 to 6 Aug 22
$80.67
Parking 9 Aug 22
$25.96
Parking 31 Jul 22 to 5 Aug 22
$132.73
Description
Amount
Publishable notes
Aggregated Total
$31,608.81
Description
Amount
Publishable notes
Printing and Communications 14 Jun 22
$5,000.00
Printing and Communications 13 Jul 22
$265.92
Printing and Communications 1 Jun 22
$35.38
Printing and Communications 1 Jun 22
$34,242.20
Printing and Communications 1 Jul 22
$57.60
Printing and Communications 1 Jul 22
$80.40
Printing and Communications 1 Jul 22
$18.85
Printing and Communications 1 Jun 22
$-8,181.82
Printing and Communications 1 Aug 22
$1,170.37
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 5 Jul 22
$14.14
Courier/Freight costs between offices 1 Jun 22
$11.43
Office Stationery and Supplies (office expenses) 8 Jun 22
$7.00
Office Stationery and Supplies (office expenses) 8 Jun 22
$1.69
Office Stationery and Supplies (office expenses) 8 Jun 22
$3.30
Office Stationery and Supplies (office expenses) 8 Jun 22
$5.07
Office Stationery and Supplies (office expenses) 8 Jun 22
$25.80
Office Stationery and Supplies (office expenses) 8 Jun 22
$15.00
MFD - Usage 6 May 22
$0.99
MFD - Usage 6 May 22
$0.07
MFD - Usage 10 May 22
$33.60
MFD - Usage 10 May 22
$9.16
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.97
Office Stationery and Supplies (office expenses) 1 Jun 22
$141.57
Courier/Freight costs between offices 1 Jul 22
$31.00
Software Reimbursement (office expenses) 14 Jul 22
$18.38
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$35.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$129.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.05
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.06
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Office Stationery and Supplies (office expenses) 5 Aug 22
$13.00
MFD - Usage 6 Jun 22
$24.03
MFD - Usage 6 Jun 22
$2.85
MFD - Usage 10 Jun 22
$353.20
MFD - Usage 10 Jun 22
$3.66
MFD - Usage 6 Jun 22
$1.82
Software Reimbursement (office expenses) 16 Aug 22
$17.63
Courier/Freight costs between offices 1 Aug 22
$8.45
Software Reimbursement (office expenses) 14 Aug 22
$181.19
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$213.38
Office Phones - Usage 18 Aug 22
$213.23
Office Phones - Usage 18 Sep 22
$198.03
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 22
$67.27
Residential Internet Services (Remuneration) 21 Aug 22
$67.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,481.76
Total Repayments:
No repayments made in this reporting period.
