Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $156,010.93
Total number of nights: 50
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Apr 23
18 Apr 23
Brisbane
Parliamentary Duties
-1
431.00
$-431.00
18 Apr 23
18 Apr 23
Brisbane
Electorate Duties
1
431.00
$431.00
19 Apr 23
19 Apr 23
Charleville
Parliamentary Duties
-1
296.00
$-296.00
19 Apr 23
19 Apr 23
Charleville
Electorate Duties
1
296.00
$296.00
20 Apr 23
20 Apr 23
Winton
Parliamentary Duties
-1
296.00
$-296.00
20 Apr 23
20 Apr 23
Winton
Electorate Duties
1
296.00
$296.00
23 Apr 23
23 Apr 23
Hughenden
Parliamentary Duties
-1
296.00
$-296.00
23 Apr 23
23 Apr 23
Hughenden
Electorate Duties
1
296.00
$296.00
24 Apr 23
24 Apr 23
Emerald
Parliamentary Duties
-1
330.00
$-330.00
24 Apr 23
24 Apr 23
Emerald
Electorate Duties
1
330.00
$330.00
27 Jun 23
27 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
29 Jun 23
29 Jun 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
04 Jul 23
05 Jul 23
Brisbane
Electorate Duties
2
431.00
$862.00
06 Jul 23
08 Jul 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
13 Jul 23
13 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
16 Jul 23
16 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
16 Jul 23
16 Jul 23
Canberra
Parliamentary Duties
-1
299.00
$-299.00
16 Jul 23
16 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
17 Jul 23
18 Jul 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
17 Jul 23
18 Jul 23
Brisbane
Parliamentary Duties
-2
431.00
$-862.00
17 Jul 23
18 Jul 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
19 Jul 23
19 Jul 23
Cairns
Parliamentary Duties
1
337.00
$337.00
19 Jul 23
19 Jul 23
Cairns
Parliamentary Duties
-1
337.00
$-337.00
19 Jul 23
19 Jul 23
Cairns
Parliamentary Duties
1
337.00
$337.00
20 Jul 23
20 Jul 23
Mareeba
Parliamentary Duties
1
296.00
$296.00
20 Jul 23
20 Jul 23
Mareeba
Parliamentary Duties
-1
296.00
$-296.00
20 Jul 23
20 Jul 23
Mareeba
Parliamentary Duties
1
296.00
$296.00
21 Jul 23
21 Jul 23
Normanton
Parliamentary Duties
1
296.00
$296.00
21 Jul 23
21 Jul 23
Normanton
Parliamentary Duties
-1
296.00
$-296.00
21 Jul 23
21 Jul 23
Normanton
Parliamentary Duties
1
296.00
$296.00
22 Jul 23
22 Jul 23
Mount Isa
Parliamentary Duties
1
342.00
$342.00
22 Jul 23
22 Jul 23
Mount Isa
Parliamentary Duties
-1
342.00
$-342.00
22 Jul 23
22 Jul 23
Mount Isa
Parliamentary Duties
1
342.00
$342.00
23 Jul 23
23 Jul 23
Charters Towers
Parliamentary Duties
1
311.00
$311.00
23 Jul 23
23 Jul 23
Charters Towers
Parliamentary Duties
-1
311.00
$-311.00
23 Jul 23
23 Jul 23
Charters Towers
Parliamentary Duties
1
311.00
$311.00
24 Jul 23
24 Jul 23
Mackay
Parliamentary Duties
1
335.00
$335.00
24 Jul 23
24 Jul 23
Mackay
Parliamentary Duties
-1
335.00
$-335.00
24 Jul 23
24 Jul 23
Mackay
Parliamentary Duties
1
335.00
$335.00
25 Jul 23
25 Jul 23
Gladstone
Parliamentary Duties
1
329.00
$329.00
25 Jul 23
25 Jul 23
Gladstone
Parliamentary Duties
-1
329.00
$-329.00
25 Jul 23
25 Jul 23
Gladstone
Parliamentary Duties
1
329.00
$329.00
26 Jul 23
26 Jul 23
Goondiwindi
Parliamentary Duties
1
296.00
$296.00
26 Jul 23
26 Jul 23
Goondiwindi
Parliamentary Duties
-1
296.00
$-296.00
26 Jul 23
26 Jul 23
Goondiwindi
Parliamentary Duties
1
296.00
$296.00
28 Jul 23
28 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
31 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Aug 23
11 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
13 Aug 23
13 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
17 Aug 23
17 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
23 Aug 23
23 Aug 23
Brisbane
Electorate Duties
1
431.00
$431.00
27 Aug 23
27 Aug 23
Brisbane
Electorate Duties
1
433.00
$433.00
31 Aug 23
31 Aug 23
Rockhampton
Parliamentary Duties
1
361.00
$361.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 23
09 Sep 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
08 Sep 23
09 Sep 23
Adelaide
Party Political Duties
1
444.00
$444.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Sep 23
14 Sep 23
Brisbane
Electorate Duties
1
433.00
$433.00
18 Sep 23
18 Sep 23
Brisbane
Electorate Duties
1
433.00
$433.00
19 Sep 23
19 Sep 23
Charleville
Electorate Duties
1
350.00
$350.00
20 Sep 23
20 Sep 23
St George
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Jun 23
$271.52
Brisbane to Canberra 16 Jul 23
$662.11
Canberra to Brisbane 17 Jul 23
$862.70
Brisbane to Cairns 19 Jul 23
$613.90
Brisbane to Canberra 31 Jul 23
$1,080.21
Canberra to Brisbane 4 Aug 23
$981.07
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Brisbane 11 Aug 23
$862.70
Brisbane to Roma 12 Aug 23
$385.64
Roma to Brisbane 13 Aug 23
$385.64
Brisbane to Canberra 13 Aug 23
$1,080.21
Canberra to Brisbane 14 Aug 23
$527.36
Brisbane to Rockhampton 31 Aug 23
$523.79
Rockhampton to Brisbane 1 Sep 23
$794.95
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Adelaide 8 Sep 23
$1,132.83
Adelaide to Canberra 10 Sep 23
$1,132.83
Description
Amount
Publishable notes
Brisbane 18 Jul 23 to 19 Jul 23
$201.07
Non-commercial airline or non-air travel expense.
Rockhampton 31 Aug 23 to 1 Sep 23
$147.73
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 30/06/2023 to 30/07/2023
$1,330.32
Fuel charges
$160.75
Fuel charges
$222.32
Fuel charges
$80.40
Fuel charges
$182.57
Fuel Fees
$0.23
Fuel charges
$65.04
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$179.55
Fuel charges
$150.28
Fuel charges
$135.43
Fuel charges
$143.95
Fuel charges
$151.40
Fuel Fees
$1.70
Fuel charges
$108.47
Fuel charges
$105.18
Fuel charges
$162.07
Fuel charges
$195.96
Fuel Fees
$0.46
Fuel charges
$178.20
Lease rental 31/07/2023 to 30/08/2023
$1,330.32
Fuel charges
$180.83
Fuel Fees
$0.23
Fuel charges
$146.89
Fuel Fees
$0.46
Fuel charges
$153.14
Fuel charges
$173.58
Fuel charges
$132.17
Fuel charges
$168.72
Fuel charges
$205.14
Fuel charges
$180.55
Fuel charges
$160.08
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$191.55
Fuel Fees
$0.23
Lease rental 31/08/2023 to 29/09/2023
$1,330.32
Fuel charges
$198.93
Fuel charges
$134.06
Description
Amount
Publishable notes
Canberra 17 Jul 23
$63.00
Canberra 4 Aug 23
$63.00
Canberra 13 Aug 23
$126.00
Canberra 13 Aug 23
$130.20
Canberra 14 Aug 23
$63.00
Brisbane 3 Sep 23
$632.96
Canberra 3 Sep 23
$130.20
Adelaide 10 Sep 23
$126.00
Canberra 10 Sep 23
$130.20
Brisbane 14 Sep 23
$106.31
Brisbane 15 Sep 23
$606.90
Canberra 16 Jul 23
$155.20
Description
Amount
Publishable notes
Parking 8 Jun 23 to 9 Jun 23
$70.47
Parking 18 Jul 23 to 19 Jul 23
$61.82
Parking 28 Jul 23 to 29 Jul 23
$80.67
Parking 31 Jul 23 to 4 Aug 23
$141.82
Parking 6 Aug 23 to 11 Aug 23
$141.82
Parking 11 Aug 23
$25.96
Parking 12 Aug 23 to 14 Aug 23
$101.82
Description
Amount
Publishable notes
Aggregated Total
$32,753.38
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Office Stationery and Supplies (office expenses) 3 Jul 23
$149.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$60.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.67
Office Stationery and Supplies (office expenses) 1 Jun 23
$88.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$50.40
MFD - Usage 6 May 23
$0.87
MFD - Usage 6 May 23
$0.07
MFD - Usage 10 May 23
$366.33
MFD - Usage 10 May 23
$2.32
MFD - Usage 6 May 23
$3.42
ICT Equipment - DPS approved 1 May 23
$57.27
Office Stationery and Supplies (office expenses) 25 Jul 23
$507.75
ICT Equipment - DPS approved 1 Jun 23
$57.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$120.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-2.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.23
Flags 1 Jul 23
$209.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$-9.75
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.21
Office Stationery and Supplies (office expenses) 1 Jul 23
$342.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$56.94
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$180.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$150.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$92.79
Office Stationery and Supplies (office expenses) 1 Jul 23
$93.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.73
MFD - Usage 10 Jun 23
$509.45
MFD - Usage 10 Jun 23
$30.49
MFD - Usage 6 Jun 23
$4.26
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.05
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$169.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.59
Office Stationery and Supplies (office expenses) 1 Aug 23
$38.07
MFD - Usage 6 Jul 23
$0.23
MFD - Usage 10 Jul 23
$40.97
MFD - Usage 10 Jul 23
$2.42
MFD - Usage 6 Jul 23
$3.45
Software Reimbursement (office expenses) 14 Sep 23
$188.11
Software Reimbursement (office expenses) 14 Sep 23
$5.64
Description
Amount
Publishable notes
Printing and Communications 28 Jun 23
$1,641.00
Printing and Communications 1 Jun 23
$15,604.33
Printing and Communications 30 Jun 23
$18,181.82
Printing and Communications 21 Jun 23
$265.92
Printing and Communications 5 Jul 23
$2,272.73
Printing and Communications 21 Jul 23
$6,818.18
Printing and Communications 2 Aug 23
$900.00
Printing and Communications 1 Jul 23
$1,624.85
Printing and Communications 8 Aug 23
$2,261.00
Printing and Communications 29 Aug 23
$104.04
Printing and Communications 1 Aug 23
$257.38
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 23
$761.17
Publications - Printed and electronic (office expenses) 1 Apr 23
$19.07
Publications - Printed and electronic (office expenses) 1 May 23
$19.59
Publications - Printed and electronic (office expenses) 1 Jun 23
$19.72
Publications - Printed and electronic (office expenses) 21 Jun 23
$112.99
Publications - Printed and electronic (office expenses) 11 Mar 23
$22.73
Publications - Printed and electronic (office expenses) 11 Apr 23
$22.73
Publications - Printed and electronic (office expenses) 11 May 23
$26.35
Publications - Printed and electronic (office expenses) 11 Jun 23
$26.35
Publications - Printed and electronic (office expenses) 11 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 19 Jul 23
$363.09
Publications - Printed and electronic (office expenses) 19 Jul 23
$570.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$203.40
Office Phones - Usage 18 Aug 23
$219.17
Office Phones - Usage 18 Sep 23
$194.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 23
$66.36
Residential Internet Services (Remuneration) 20 Aug 23
$232.27
Residential Internet Services (Remuneration) 20 Sep 23
$68.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,443.34
Total Repayments:
No repayments made in this reporting period.
