Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $112,083.89
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
24 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Oct 22
03 Oct 22
Biloela
Electorate Duties
1
296.00
$296.00
04 Oct 22
04 Oct 22
Barcaldine
Electorate Duties
1
296.00
$296.00
05 Oct 22
05 Oct 22
Richmond
Electorate Duties
1
296.00
$296.00
06 Oct 22
06 Oct 22
Forsayth
Electorate Duties
1
296.00
$296.00
07 Oct 22
07 Oct 22
Townsville
Electorate Duties
1
317.00
$317.00
08 Oct 22
08 Oct 22
Rockhampton
Electorate Duties
1
313.00
$313.00
24 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
31 Oct 22
31 Oct 22
Brisbane
Electorate Duties
1
431.00
$431.00
01 Nov 22
01 Nov 22
Townsville
Electorate Duties
1
317.00
$317.00
02 Nov 22
04 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Nov 22
14 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
17 Nov 22
17 Nov 22
Brisbane
Electorate Duties
1
431.00
$431.00
18 Nov 22
18 Nov 22
Nambour
Electorate Duties
1
311.00
$311.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Nov 22
27 Nov 22
Sunshine Coast
Party Political Duties
2
296.00
$592.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
06 Dec 22
10 Dec 22
Brisbane
Electorate Duties
3
431.00
$1,293.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Brisbane 5 Aug 22
$1,040.08
Brisbane to Melbourne 26 Aug 22
$580.00
Canberra to Brisbane 9 Sep 22
$508.49
Canberra to Brisbane 29 Sep 22
$1,079.77
Brisbane to Canberra 24 Oct 22
$582.59
Brisbane to Townsville 1 Nov 22
$448.95
Townsville to Brisbane 2 Nov 22
$448.95
Brisbane to Canberra 2 Nov 22
$302.59
Canberra to Brisbane 29 Oct 22
$391.69
Canberra to Brisbane 11 Nov 22
$1,079.77
Brisbane to Canberra 20 Nov 22
$1,079.77
Canberra to Brisbane 25 Nov 22
$1,079.78
Canberra to Brisbane 3 Dec 22
$1,079.77
Canberra to Brisbane 16 Dec 22
$862.26
Brisbane to Canberra 14 Dec 22
$1,079.77
Description
Amount
Publishable notes
Fuel charges
$113.86
Fuel charges
$87.80
Fuel charges
$221.31
Fuel charges
$194.70
Lease rental 30/09/2022 to 30/10/2022
$1,330.32
Fuel charges
$91.31
Fuel Fees
$1.70
Lease rental 31/08/2022 to 29/09/2022
$-2,034.07
Fuel charges
$200.31
Fuel charges
$194.30
Fuel charges
$200.65
Fuel charges
$169.32
Fuel Fees
$1.70
Fuel charges
$188.90
Fuel charges
$224.23
Fuel charges
$45.42
Fuel Fees
$0.34
Lease rental 31/10/2022 to 29/11/2022
$1,330.32
Fuel charges
$122.51
Fuel charges
$94.32
Fuel charges
$172.62
Fuel Fees
$0.34
Fuel charges
$187.22
Fuel charges
$203.96
Fuel charges
$101.00
Fuel charges
$208.84
Fuel charges
$238.20
Fuel Fees
$1.70
Fuel charges
$200.25
Fuel charges
$117.00
Lease rental 30/11/2022 to 30/12/2022
$1,330.32
Fuel charges
$192.55
Fuel charges
$120.10
Fuel charges
$161.35
Fuel charges
$178.72
Fuel charges
$109.07
Description
Amount
Publishable notes
Sydney 15 Nov 22
$74.66
Canberra 20 Nov 22
$122.40
Canberra 25 Nov 22
$61.20
Canberra 27 Nov 22
$126.60
Canberra 3 Dec 22
$122.40
Canberra 14 Dec 22
$65.40
Canberra 15 Dec 22
$61.20
Canberra 16 Dec 22
$61.20
Canberra 18 Dec 22
$122.40
Brisbane 18 Dec 22
$609.08
Brisbane 19 Dec 22
$132.63
Canberra 19 Dec 22
$61.20
Canberra 29 Oct 22
$122.40
Brisbane 21 Dec 22
$577.32
Brisbane 24 Oct 22
$631.52
Sydney 14 Nov 22
$97.08
Canberra 6 Nov 22
$122.40
Canberra 5 Nov 22
$126.60
Canberra 5 Nov 22
$122.40
Canberra 4 Nov 22
$61.20
Canberra 3 Nov 22
$61.20
Canberra 2 Nov 22
$73.56
Brisbane 29 Oct 22
$637.67
Description
Amount
Publishable notes
Parking 22 Aug 22 to 23 Aug 22
$80.67
Parking 9 Sep 22
$19.09
Parking 15 Sep 22 to 16 Sep 22
$45.44
Parking 24 Sep 22 to 25 Sep 22
$22.25
Parking 21 Oct 22
$34.31
Parking 1 Nov 22 to 4 Nov 22
$113.64
Parking 4 Nov 22
$25.96
Parking 4 Nov 22 to 5 Nov 22
$22.25
Parking 14 Nov 22 to 15 Nov 22
$57.27
Parking 17 Nov 22 to 18 Nov 22
$139.09
Parking 24 Nov 22 to 25 Nov 22
$76.36
Parking 27 Nov 22 to 3 Dec 22
$154.55
Parking 6 Dec 22 to 7 Dec 22
$28.75
Parking 7 Dec 22 to 8 Dec 22
$80.67
Parking 8 Dec 22 to 11 Dec 22
$114.05
Parking 14 Dec 22 to 16 Dec 22
$76.36
Description
Amount
Publishable notes
Aggregated Total
$32,460.39
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.07
Office Stationery and Supplies (office expenses) 1 Aug 22
$35.67
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$200.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.62
Nationhood Material 1 Sep 22
$220.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.93
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.21
Office Stationery and Supplies (office expenses) 1 Sep 22
$273.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$-59.75
Office Stationery and Supplies (office expenses) 1 Sep 22
$69.91
Flags 1 Sep 22
$1,298.00
Flags 1 Sep 22
$1,092.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.07
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.18
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$-96.23
Office Stationery and Supplies (office expenses) 1 Sep 22
$112.59
Flags 1 Sep 22
$585.60
Flags 1 Sep 22
$1,298.00
Flags 1 Sep 22
$1,638.00
Flags 1 Sep 22
$327.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$-18.66
Office Stationery and Supplies (office expenses) 5 Sep 22
$13.00
Office Stationery and Supplies (office expenses) 3 Oct 22
$518.54
ICT Equipment - DPS approved 1 Jul 22
$169.74
ICT Equipment - DPS approved 1 Aug 22
$386.52
ICT Equipment - DPS approved 1 Sep 22
$184.66
Office Stationery and Supplies (office expenses) 1 Oct 22
$-2.41
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.17
Office Stationery and Supplies (office expenses) 1 Oct 22
$193.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$48.25
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$194.07
Office Stationery and Supplies (office expenses) 17 Nov 22
$305.45
MFD - Usage 6 Jul 22
$2.26
MFD - Usage 6 Jul 22
$0.01
MFD - Usage 10 Jul 22
$90.63
MFD - Usage 10 Jul 22
$1.90
MFD - Usage 6 Jul 22
$0.50
MFD - Usage 6 Aug 22
$0.87
MFD - Usage 6 Aug 22
$0.03
MFD - Usage 10 Aug 22
$38.52
MFD - Usage 10 Aug 22
$5.19
MFD - Usage 6 Aug 22
$0.56
MFD - Usage 6 Sep 22
$4.04
MFD - Usage 6 Sep 22
$0.65
MFD - Usage 10 Sep 22
$187.45
MFD - Usage 10 Sep 22
$4.32
MFD - Usage 6 Sep 22
$0.39
Courier/Freight costs between offices 1 Nov 22
$12.78
Description
Amount
Publishable notes
Printing and Communications 13 Sep 22
$302.00
Printing and Communications 1 Sep 22
$29.45
Printing and Communications 14 Oct 22
$435.21
Printing and Communications 18 Oct 22
$792.69
Printing and Communications 1 Oct 22
$909.45
Printing and Communications 17 Nov 22
$722.00
Printing and Communications 17 Nov 22
$2,433.00
Printing and Communications 30 Nov 22
$1,224.36
Printing and Communications 9 Dec 22
$1,483.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Oct 22
$459.99
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$192.55
Office Phones - Usage 18 Nov 22
$167.59
Office Phones - Usage 18 Dec 22
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Aug 22
$80.00
Residential Internet Services (Remuneration) 20 Oct 22
$66.36
Residential Internet Services (Remuneration) 20 Nov 22
$81.82
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$22,111.13
Total Repayments:
No repayments made in this reporting period.
