Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $158,239.77
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
31 Mar 23
01 Apr 23
Brisbane
Electorate Duties
2
431.00
$862.00
03 Apr 23
03 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
04 Apr 23
04 Apr 23
Brisbane
Electorate Duties
1
431.00
$431.00
05 Apr 23
05 Apr 23
Brisbane
Electorate Duties
1
431.00
$431.00
11 Apr 23
11 Apr 23
Townsville
Electorate Duties
1
317.00
$317.00
16 Apr 23
16 Apr 23
Nambour
Electorate Duties
1
311.00
$311.00
18 Apr 23
18 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
19 Apr 23
19 Apr 23
Charleville
Parliamentary Duties
1
296.00
$296.00
20 Apr 23
20 Apr 23
Winton
Parliamentary Duties
1
296.00
$296.00
23 Apr 23
23 Apr 23
Hughenden
Parliamentary Duties
1
296.00
$296.00
24 Apr 23
24 Apr 23
Emerald
Parliamentary Duties
1
330.00
$330.00
27 Apr 23
27 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
04 May 23
04 May 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 May 23
05 May 23
Nambour
Parliamentary Duties
1
311.00
$311.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 May 23
13 May 23
Cairns
Party Political Duties
2
337.00
$674.00
16 May 23
16 May 23
Nambour
Parliamentary Duties
1
311.00
$311.00
21 May 23
27 May 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
28 May 23
02 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
07 Jun 23
07 Jun 23
Toowoomba
Parliamentary Duties
1
318.00
$318.00
08 Jun 23
08 Jun 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
12 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
Description
Amount
Publishable notes
Townsville to Brisbane 5 Mar 23
$911.81
Brisbane to Canberra 5 Mar 23
$722.19
Brisbane to Sydney 18 Mar 23
$758.81
Sydney to Canberra 19 Mar 23
$353.58
Brisbane to Canberra 26 Mar 23
$1,079.77
Canberra to Brisbane 31 Mar 23
$980.63
Brisbane to Sydney 3 Apr 23
$962.43
Sydney to Brisbane 4 Apr 23
$962.43
Brisbane to Canberra 5 Apr 23
$862.26
Canberra to Sydney 5 Apr 23
$1,141.51
Sydney to Brisbane 5 Apr 23
$243.30
Brisbane to Townsville 11 Apr 23
$745.82
Townsville to Brisbane 12 Apr 23
$448.95
Canberra to Brisbane 12 May 23
$647.23
Brisbane to Cairns 12 May 23
$647.23
Brisbane to Canberra 7 May 23
$1,079.77
Cairns to Brisbane 14 May 23
$782.76
Brisbane to Canberra 21 May 23
$1,079.77
Canberra to Brisbane 27 May 23
$862.26
Brisbane to Canberra 28 May 23
$1,079.77
Canberra to Brisbane 1 Jun 22
$918.20
Brisbane to Canberra 27 Nov 22
$1,040.08
Brisbane to Canberra 25 Sep 22
$1,079.77
Brisbane to Sydney 14 Nov 22
$655.83
Canberra to Brisbane 19 Dec 22
$862.26
Canberra to Brisbane 2 Jun 23
$391.69
Brisbane to Canberra 12 Jun 23
$1,079.77
Canberra to Sydney 23 Jun 23
$412.93
Sydney to Brisbane 23 Jun 23
$429.84
Brisbane to Canberra 27 Jun 23
$526.92
Description
Amount
Publishable notes
Cairns to Townsville 28 Feb 23 to 5 Mar 23
$741.88
Non-commercial airline or non-air travel expense.
Townsville 11 Apr 23 to 12 Apr 23
$92.63
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$190.36
Fuel charges
$132.00
Fuel charges
$189.44
Fuel charges
$152.01
Fuel charges
$197.20
Fuel Fees
$0.46
Fuel charges
$176.73
Lease rental 31/03/2023 to 29/04/2023
$1,330.32
Fuel charges
$137.90
Fuel Fees
$1.70
Fuel charges
$170.95
Lease rental 30/04/2023 to 30/05/2023
$1,330.32
Fuel charges
$157.50
Fuel Fees
$1.70
Fuel charges
$175.50
Fuel charges
$107.99
Fuel charges
$155.50
Fuel Fees
$0.23
Fuel charges
$193.43
Fuel charges
$202.00
Fuel charges
$152.87
Fuel charges
$89.50
Infringement notice fee
$15.00
Fuel charges
$113.00
Fuel charges
$156.28
Fuel Fees
$0.23
Fuel charges
$141.93
Fuel Fees
$0.46
Fuel charges
$147.80
Fuel charges
$168.40
Fuel charges
$167.58
Fuel charges
$195.25
Fuel charges
$99.62
Fuel charges
$95.16
Fuel charges
$89.59
Fuel charges
$154.92
Fuel charges
$163.57
Fuel charges
$100.13
Lease rental 31/05/2023 to 29/06/2023
$1,330.32
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$139.82
Fuel charges
$119.41
Fuel charges
$180.55
Fuel charges
$72.70
Additional maintenance
$517.48
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 4 Apr 23
$61.20
Sydney 3 Apr 23
$101.16
Canberra 28 Jun 23
$61.20
Canberra 27 Jun 23
$65.40
Sydney 23 Jun 23
$61.20
Sydney 23 Jun 23
$72.60
Canberra 12 Jun 23
$122.40
Canberra 2 Jun 23
$122.40
Brisbane 2 Jun 23
$551.99
Brisbane 28 May 23
$128.06
Canberra 28 May 23
$126.60
Brisbane 27 May 23
$134.21
Canberra 27 May 23
$122.40
Brisbane 21 May 23
$598.88
Canberra 21 May 23
$126.60
Brisbane 14 May 23
$551.99
Brisbane 14 May 23
$95.50
Canberra 12 May 23
$61.20
Brisbane 12 May 23
$77.27
Canberra 7 May 23
$126.60
Brisbane 7 May 23
$572.36
Brisbane 5 Apr 23
$73.01
Canberra 5 Apr 23
$65.40
Brisbane 5 Apr 23
$66.86
Canberra 5 Apr 23
$61.20
Description
Amount
Publishable notes
Parking 24 Feb 23 to 25 Feb 23
$22.25
Parking 18 Mar 23 to 24 Mar 23
$154.55
Parking 26 Mar 23 to 27 Mar 23
$76.36
Parking 31 Mar 23
$49.15
Parking 31 Mar 23
$49.15
Parking 1 Apr 23 to 2 Apr 23
$22.25
Parking 3 Apr 23 to 4 Apr 23
$76.36
Parking 4 Apr 23 to 6 Apr 23
$188.24
Parking 6 Apr 23
$39.87
Parking 11 Apr 23 to 12 Apr 23
$76.36
Parking 17 Apr 23
$17.62
Parking 27 Apr 23 to 28 Apr 23
$57.27
Parking 4 May 23
$26.89
Parking 4 May 23 to 5 May 23
$60.27
Parking 19 May 23
$17.62
Description
Amount
Publishable notes
Aggregated Total
$40,742.31
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$9.10
Publications - Printed and electronic (office expenses) 1 Aug 22
$8.98
Publications - Printed and electronic (office expenses) 1 Sep 22
$8.76
Publications - Printed and electronic (office expenses) 1 Oct 22
$8.94
Publications - Printed and electronic (office expenses) 1 Nov 22
$9.34
Publications - Printed and electronic (office expenses) 1 Dec 22
$18.45
Publications - Printed and electronic (office expenses) 1 Jan 23
$18.36
Publications - Printed and electronic (office expenses) 1 Feb 23
$18.13
Publications - Printed and electronic (office expenses) 1 Mar 23
$18.55
Publications - Printed and electronic (office expenses) 1 Mar 22
$36.91
Publications - Printed and electronic (office expenses) 21 Mar 23
$110.23
Publications - Printed and electronic (office expenses) 13 Dec 22
$109.89
Publications - Printed and electronic (office expenses) 13 Sep 22
$102.57
Publications - Printed and electronic (office expenses) 14 Jun 22
$105.70
Publications - Printed and electronic (office expenses) 15 Mar 22
$108.79
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$107.28
MFD - Usage 6 Jan 23
$0.06
MFD - Usage 10 Jan 23
$35.02
MFD - Usage 10 Jan 23
$1.45
MFD - Usage 6 Jan 23
$1.39
MFD - Usage 6 Feb 23
$15.02
MFD - Usage 6 Feb 23
$1.43
MFD - Usage 10 Feb 23
$389.53
MFD - Usage 10 Feb 23
$17.69
MFD - Usage 6 Feb 23
$0.19
Courier/Freight costs between offices 1 Apr 23
$23.97
Office Stationery and Supplies (office expenses) 26 Apr 23
$207.00
Office Stationery and Supplies (office expenses) 18 May 23
$79.91
MFD - Usage 6 Mar 23
$19.29
MFD - Usage 6 Mar 23
$0.37
MFD - Usage 10 Mar 23
$252.65
MFD - Usage 10 Mar 23
$14.06
MFD - Usage 6 Mar 23
$4.34
Courier/Freight costs between offices 1 May 23
$2.07
Office Stationery and Supplies (office expenses) 1 May 23
$-12.31
Office Stationery and Supplies (office expenses) 1 May 23
$14.40
Office Stationery and Supplies (office expenses) 1 May 23
$283.90
Office Stationery and Supplies (office expenses) 1 May 23
$5.14
Office Stationery and Supplies (office expenses) 1 May 23
$12.20
Office Stationery and Supplies (office expenses) 1 May 23
$26.85
Office Stationery and Supplies (office expenses) 1 May 23
$16.55
Office Stationery and Supplies (office expenses) 1 May 23
$19.00
Office Stationery and Supplies (office expenses) 1 May 23
$16.50
Office Stationery and Supplies (office expenses) 1 May 23
$14.08
Office Stationery and Supplies (office expenses) 1 May 23
$15.16
Office Stationery and Supplies (office expenses) 1 May 23
$13.89
Office Stationery and Supplies (office expenses) 1 May 23
$2.70
Office Stationery and Supplies (office expenses) 1 May 23
$-91.70
Office Stationery and Supplies (office expenses) 1 May 23
$107.29
Flags 1 May 23
$732.00
Flags 1 May 23
$1,298.00
Flags 1 May 23
$1,092.00
Flags 1 May 23
$546.00
Office Stationery and Supplies (office expenses) 1 May 23
$7.00
Office Stationery and Supplies (office expenses) 1 May 23
$1.32
Office Stationery and Supplies (office expenses) 1 May 23
$18.15
Office Stationery and Supplies (office expenses) 1 May 23
$18.70
Office Stationery and Supplies (office expenses) 1 May 23
$5.84
Office Stationery and Supplies (office expenses) 1 May 23
$108.40
Office Stationery and Supplies (office expenses) 1 May 23
$86.19
Office Stationery and Supplies (office expenses) 1 May 23
$-2.43
Office Stationery and Supplies (office expenses) 1 May 23
$7.20
Flags 1 May 23
$242.50
Office Stationery and Supplies (office expenses) 1 May 23
$18.12
MFD - Usage 6 Apr 23
$1.80
MFD - Usage 6 Apr 23
$0.05
MFD - Usage 10 Apr 23
$95.31
MFD - Usage 10 Apr 23
$4.41
MFD - Usage 6 Apr 23
$2.02
ICT Equipment - DPS approved 1 Apr 23
$75.06
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$685.62
Printing and Communications 1 Apr 23
$32.90
Printing and Communications 17 May 23
$1,147.04
Printing and Communications 1 May 23
$2,034.70
Printing and Communications 6 Jun 23
$199.48
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,040.00
Printing and Communications 15 Jun 23
$1,871.00
Printing and Communications 29 May 23
$93.00
Printing and Communications 19 Jun 23
$9,249.00
Printing and Communications 19 Jun 23
$567.27
Printing and Communications 22 Jun 23
$5,107.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$221.46
Office Phones - Usage 18 May 23
$243.57
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$211.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Apr 23
$67.27
Residential Internet Services (Remuneration) 21 May 23
$67.27
Residential Internet Services (Remuneration) 20 Jun 23
$66.36
Description
Amount
Publishable notes
Brisbane to Canberra 15 Jun 23
$526.92
Canberra to Brisbane 21 Jun 23
$862.26
Brisbane 21 Jun 23
$615.23
Brisbane 15 Jun 23
$564.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$26,736.68
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-06-02
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-06-22
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$203.00
