Senator the Hon James McGrath (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland

Total Expenditure: $101,654.05

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Dec 22
18 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
19 Dec 22
20 Dec 22
Brisbane
Electorate Duties
2
431.00
$862.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
10 Feb 23
11 Feb 23
Brisbane
Electorate Duties
2
431.00
$862.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Feb 23
18 Feb 23
Chinchilla
Electorate Duties
1
317.00
$317.00
22 Feb 23
22 Feb 23
Nambour
Electorate Duties
1
311.00
$311.00
28 Feb 23
28 Feb 23
Cairns
Electorate Duties
1
337.00
$337.00
01 Mar 23
01 Mar 23
Tully
Electorate Duties
1
296.00
$296.00
02 Mar 23
04 Mar 23
Townsville
Party Political Duties
3
317.00
$951.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Mar 23
09 Mar 23
Brisbane
Electorate Duties
1
431.00
$431.00
16 Mar 23
16 Mar 23
Brisbane
Electorate Duties
1
431.00
$431.00
18 Mar 23
18 Mar 23
Sydney
Parliamentary Duties
1
438.00
$438.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Brisbane 4 Nov 22
$526.92
Brisbane to Canberra 5 Nov 22
$526.92
Sydney to Brisbane 15 Nov 22
$1,106.24
Brisbane to Canberra 18 Dec 22
$526.92
Brisbane to Canberra 5 Feb 23
$1,079.77
Canberra to Brisbane 10 Feb 23
$862.26
Brisbane to Canberra 12 Feb 23
$1,079.77
Canberra to Brisbane 17 Feb 23
$1,079.77
Brisbane to Cairns 28 Feb 23
$551.27
Canberra to Brisbane 9 Mar 23
$1,079.77
Canberra to Brisbane 24 Mar 23
$1,079.77
Description
Amount
Publishable notes
Regulated Ridesharing 19 Mar 23
$18.88
Regulated Ridesharing 19 Mar 23
$52.26
Cairns 13 Jul 22 to 14 Jul 22
$122.65
Townsville 1 Nov 22 to 2 Nov 22
$90.40
Description
Amount
Publishable notes
Fuel charges
$187.74
Fuel Fees
$1.70
Lease rental 31/12/2022 to 30/01/2023
$1,330.32
Fuel charges
$186.16
Fuel charges
$113.47
Fuel charges
$130.45
Fuel charges
$173.46
Fuel charges
$188.14
Fuel charges
$164.30
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$106.50
Fuel charges
$194.96
Fuel charges
$133.50
Fuel charges
$120.49
Fuel charges
$139.28
Lease rental 31/01/2023 to 27/02/2023
$1,330.32
Fuel charges
$148.96
Fuel charges
$161.87
Fuel charges
$134.25
Fuel Fees
$0.23
Lease rental 28/02/2023 to 30/03/2023
$1,330.32
Fuel charges
$151.83
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$204.46
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 10 Feb 23
$61.20
Canberra 12 Feb 23
$126.60
Canberra 17 Feb 23
$61.20
Sydney 18 Mar 23
$133.80
Canberra 19 Mar 23
$126.60
Canberra 26 Mar 23
$126.60
Canberra 31 Mar 23
$73.44
Canberra 5 Feb 23
$126.60
Description
Amount
Publishable notes
Parking 16 Dec 22 to 17 Dec 22
$22.25
Parking 5 Feb 23 to 10 Feb 23
$132.73
Parking 12 Feb 23
$11.13
Parking 11 Nov 22 to 12 Nov 22
$22.25
Parking 28 Feb 23 to 9 Mar 23
$187.27
Parking 15 Dec 22
$3.73
Description
Amount
Publishable notes
Aggregated Total
$35,333.70
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.81
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.08
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.34
Office Stationery and Supplies (office expenses) 1 Nov 22
$82.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$137.39
MFD - Usage 6 Oct 22
$1.91
MFD - Usage 6 Oct 22
$0.01
MFD - Usage 10 Oct 22
$104.04
MFD - Usage 10 Oct 22
$2.24
MFD - Usage 6 Oct 22
$0.15
Courier/Freight costs between offices 1 Dec 22
$32.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.76
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.26
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.84
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.12
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.54
Office Stationery and Supplies (office expenses) 1 Dec 22
$72.69
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$45.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.78
Office Stationery and Supplies (office expenses) 1 Dec 22
$20.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$29.97
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$64.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$44.35
Office Stationery and Supplies (office expenses) 1 Jan 23
$82.11
Flags 1 Jan 23
$732.00
Flags 1 Jan 23
$649.00
Flags 1 Jan 23
$436.80
Flags 1 Jan 23
$109.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$26.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$27.15
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.06
MFD - Usage 6 Nov 22
$0.15
MFD - Usage 6 Nov 22
$2.60
MFD - Usage 6 Nov 22
$0.22
MFD - Usage 10 Nov 22
$157.77
MFD - Usage 10 Nov 22
$5.48
Courier/Freight costs between offices 1 Jan 23
$20.32
MFD - Usage 6 Dec 22
$1.16
MFD - Usage 6 Dec 22
$0.06
MFD - Usage 10 Dec 22
$70.12
MFD - Usage 10 Dec 22
$7.02
MFD - Usage 6 Dec 22
$0.23
Courier/Freight costs between offices 1 Feb 23
$23.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$228.15
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.33
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$332.64
ICT Equipment - DPS approved 1 Jan 23
$330.05
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$9,649.67
Printing and Communications 1 Dec 22
$18.80
Printing and Communications 1 Dec 22
$-25.00
Printing and Communications 25 Jan 23
$2,280.00
Printing and Communications 31 Jan 23
$107.04
Printing and Communications 1 Jan 23
$491.18
Printing and Communications 20 Feb 23
$325.04
Printing and Communications 21 Feb 23
$1,152.00
Printing and Communications 1 Feb 23
$926.86
Printing and Communications 9 Mar 23
$1,127.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 22 Mar 23
$104.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jan 23
$772.73
Publications - Printed and electronic (office expenses) 19 Jul 22
$570.91
Publications - Printed and electronic (office expenses) 11 Jul 22
$22.73
Publications - Printed and electronic (office expenses) 11 Aug 22
$22.73
Publications - Printed and electronic (office expenses) 11 Sep 22
$22.73
Publications - Printed and electronic (office expenses) 11 Oct 22
$22.73
Publications - Printed and electronic (office expenses) 11 Nov 22
$22.73
Publications - Printed and electronic (office expenses) 11 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 11 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 19 Jul 22
$179.06
Publications - Printed and electronic (office expenses) 11 Mar 22
$22.73
Publications - Printed and electronic (office expenses) 11 Apr 22
$22.73
Publications - Printed and electronic (office expenses) 11 May 22
$22.73
Publications - Printed and electronic (office expenses) 11 Jun 22
$22.73
Publications - Printed and electronic (office expenses) 18 Jun 22
$665.00
Publications - Printed and electronic (office expenses) 6 Mar 23
$47.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$161.18
Office Phones - Usage 18 Feb 23
$165.42
Office Phones - Usage 18 Mar 23
$170.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 22
$67.27
Residential Internet Services (Remuneration) 20 Jan 23
$67.27
Residential Internet Services (Remuneration) 20 Feb 23
$67.27
Residential Internet Services (Remuneration) 18 Feb 23
$67.27
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,484.67

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$131.98
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