Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $160,767.22
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Sep 23
27 Sep 23
Brisbane
Electorate Duties
1
433.00
$433.00
07 Oct 23
07 Oct 23
Bowen
Electorate Duties
1
350.00
$350.00
08 Oct 23
08 Oct 23
Mackay
Electorate Duties
1
353.00
$353.00
09 Oct 23
09 Oct 23
Townsville
Electorate Duties
1
361.00
$361.00
10 Oct 23
10 Oct 23
Brisbane
Electorate Duties
1
350.00
$350.00
12 Oct 23
12 Oct 23
Brisbane
Electorate Duties
1
433.00
$433.00
15 Oct 23
15 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
16 Oct 23
16 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
20 Oct 23
21 Oct 23
Brisbane
Party Political Duties
2
350.00
$700.00
22 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Oct 23
27 Oct 23
Brisbane
Electorate Duties
2
433.00
$866.00
31 Oct 23
01 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
21 Nov 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
23 Nov 23
23 Nov 23
Brisbane
Electorate Duties
1
433.00
$433.00
25 Nov 23
25 Nov 23
Brisbane
Party Political Duties
1
433.00
$433.00
25 Nov 23
25 Nov 23
Brisbane
Party Political Duties
-1
433.00
$-433.00
25 Nov 23
25 Nov 23
Brisbane
Party Political Duties
1
433.00
$433.00
26 Nov 23
26 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
26 Nov 23
26 Nov 23
Brisbane
Parliamentary Duties
-1
433.00
$-433.00
26 Nov 23
26 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
27 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
27 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Brisbane 14 Sep 23
$1,080.21
Brisbane to Proserpine 7 Oct 23
$374.52
Townsville to Brisbane 10 Oct 23
$448.95
Brisbane to Canberra 15 Oct 23
$1,083.93
Canberra to Melbourne 16 Oct 23
$466.10
Melbourne to Canberra 17 Oct 23
$919.24
Canberra to Brisbane 20 Oct 23
$984.79
Brisbane to Canberra 22 Oct 23
$375.80
Canberra to Brisbane 26 Oct 23
$866.42
Brisbane to Canberra 31 Oct 23
$890.86
Canberra to Brisbane 2 Nov 23
$890.86
Brisbane to Canberra 5 Nov 23
$1,114.89
Canberra to Brisbane 10 Nov 23
$1,114.89
Brisbane to Canberra 12 Nov 23
$386.16
Canberra to Brisbane 22 Nov 23
$890.86
Brisbane to Sydney 23 Nov 23
$784.95
Sydney to Brisbane 23 Nov 23
$1,142.79
Brisbane to Cairns 26 Nov 23
$388.78
Cairns to Brisbane 26 Nov 23
$743.60
Brisbane to Canberra 27 Nov 23
$1,114.89
Canberra to Brisbane 1 Dec 23
$890.86
Brisbane to Canberra 3 Dec 23
$386.16
Canberra to Brisbane 8 Dec 23
$545.45
Brisbane to Canberra 12 Dec 23
$890.86
Canberra to Brisbane 13 Dec 23
$280.84
Description
Amount
Publishable notes
Roma 12 Aug 23 to 13 Aug 23
$182.78
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 30/09/2023 to 30/10/2023
$1,330.32
Fuel charges
$195.95
Fuel charges
$218.27
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$178.92
Fuel charges
$161.55
Fuel charges
$218.55
Fuel charges
$231.43
Fuel charges
$163.01
Fuel charges
$196.80
Fuel charges
$164.50
Fuel charges
$174.20
Fuel Fees
$1.70
Lease rental 31/10/2023 to 29/11/2023
$1,330.32
Fuel charges
$225.76
Additional maintenance
$92.82
Fuel Fees
$1.70
Lease rental 30/11/2023 to 30/12/2023
$1,330.32
Fuel charges
$78.03
Fuel Fees
$0.23
Fuel charges
$140.20
Loan car costs
$1,090.39
Additional maintenance
$2,384.28
Description
Amount
Publishable notes
Melbourne 16 Oct 23
$63.00
Melbourne 16 Oct 23
$110.10
Melbourne 17 Oct 23
$66.30
Brisbane 19 Oct 23
$563.66
Canberra 20 Oct 23
$63.00
Canberra 22 Oct 23
$130.20
Canberra 26 Oct 23
$63.00
Brisbane 23 Nov 23
$70.76
Brisbane 23 Nov 23
$87.41
Sydney 23 Nov 23
$87.00
Canberra 22 Nov 23
$63.00
Canberra 5 Nov 23
$126.00
Canberra 2 Nov 23
$63.00
Canberra 8 Dec 23
$123.90
Canberra 12 Dec 23
$67.20
Canberra 13 Dec 23
$63.00
Melbourne 16 Oct 23
$69.30
Sydney 23 Nov 23
$63.00
Brisbane 15 Oct 23
$517.46
Canberra 15 Oct 23
$163.80
Canberra 31 Oct 23
$79.80
Description
Amount
Publishable notes
Parking 9 Jun 23
$8.35
Parking 4 Oct 23
$39.87
Parking 6 Oct 23 to 7 Oct 23
$80.67
Parking 7 Oct 23 to 10 Oct 23
$121.82
Parking 12 Oct 23
$49.15
Parking 12 Oct 23 to 13 Oct 23
$80.67
Parking 26 Oct 23
$11.13
Parking 26 Oct 23
$11.13
Parking 27 Oct 23 to 28 Oct 23
$22.25
Parking 27 Aug 23 to 28 Aug 23
$45.44
Parking 18 Sep 23 to 19 Sep 23
$19.47
Parking 27 Sep 23 to 28 Sep 23
$70.47
Parking 28 Oct 23 to 29 Oct 23
$22.25
Parking 2 Nov 23 to 3 Nov 23
$60.27
Parking 5 Nov 23 to 10 Nov 23
$160.91
Parking 12 Nov 23 to 22 Nov 23
$210.00
Description
Amount
Publishable notes
Aggregated Total
$29,702.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$88.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$116.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$90.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.78
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$47.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.88
Courier/Freight costs between offices 1 Sep 23
$10.72
MFD - Usage 6 Aug 23
$1.39
MFD - Usage 6 Aug 23
$0.70
MFD - Usage 10 Aug 23
$140.81
MFD - Usage 10 Aug 23
$2.03
MFD - Usage 9 Sep 23
$129.15
MFD - Usage 6 Aug 23
$1.59
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 5 Oct 22
$13.00
Office Stationery and Supplies (office expenses) 5 Nov 22
$13.00
Office Stationery and Supplies (office expenses) 5 Dec 22
$13.00
Office Stationery and Supplies (office expenses) 6 Jan 23
$51.40
Office Stationery and Supplies (office expenses) 6 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 5 Jan 23
$13.00
Office Stationery and Supplies (office expenses) 5 Feb 23
$13.00
Office Stationery and Supplies (office expenses) 5 Mar 23
$13.00
Office Stationery and Supplies (office expenses) 30 Jul 21
$13.00
Office Stationery and Supplies (office expenses) 5 Aug 21
$13.00
Office Stationery and Supplies (office expenses) 31 Aug 21
$24.00
Office Stationery and Supplies (office expenses) 31 Aug 21
$1.14
Office Stationery and Supplies (office expenses) 5 Sep 21
$13.00
Office Stationery and Supplies (office expenses) 5 Oct 21
$13.00
Office Stationery and Supplies (office expenses) 5 Mar 22
$13.00
Office Stationery and Supplies (office expenses) 22 Mar 22
$25.00
Office Stationery and Supplies (office expenses) 5 Apr 22
$13.00
Office Stationery and Supplies (office expenses) 5 Jun 22
$13.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$343.75
Office Stationery and Supplies (office expenses) 1 Oct 23
$61.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$46.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.93
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$98.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.47
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$293.64
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$116.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$28.75
MFD - Usage 6 Sep 23
$6.99
MFD - Usage 6 Sep 23
$0.28
MFD - Usage 10 Sep 23
$228.36
MFD - Usage 10 Sep 23
$1.82
MFD - Usage 6 Sep 23
$0.61
Courier/Freight costs between offices 1 Oct 23
$13.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.69
Office Stationery and Supplies (office expenses) 1 Nov 23
$56.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.69
Office Stationery and Supplies (office expenses) 1 Nov 23
$56.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.60
MFD - Usage 6 Oct 23
$2.19
MFD - Usage 6 Oct 23
$0.11
MFD - Usage 10 Oct 23
$51.84
MFD - Usage 10 Oct 23
$2.66
MFD - Usage 6 Oct 23
$0.82
Courier/Freight costs between offices 1 Nov 23
$13.18
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$880.81
Printing and Communications 16 Oct 23
$422.73
Printing and Communications 1 Oct 23
$268.22
Printing and Communications 7 Nov 23
$2,038.50
Printing and Communications 10 Nov 23
$2,049.00
Printing and Communications 27 Oct 23
$319.00
Printing and Communications 13 Nov 23
$2,713.00
Printing and Communications 15 Nov 23
$517.00
Printing and Communications 1 Nov 23
$708.01
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 11 Sep 23
$26,062.98
Office Phones - Usage 18 Oct 23
$205.24
Office Phones - Usage 18 Nov 23
$190.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Oct 23
$68.64
Residential Internet Services (Remuneration) 20 Nov 23
$68.64
Description
Amount
Publishable notes
Brisbane to Canberra 19 Oct 23
$1,083.93
Canberra to Brisbane 26 Oct 23
$984.79
Canberra 26 Oct 23
$63.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$40,856.43
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,332.00