Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $114,032.09
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Feb 24
21 Feb 24
Brisbane
Electorate Duties
1
433.00
$433.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Mar 24
04 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
06 Mar 24
06 Mar 24
Brisbane
Electorate Duties
1
433.00
$433.00
12 Mar 24
13 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Mar 24
22 Mar 24
Brisbane
Electorate Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Cairns to Brisbane 26 Nov 23
$-743.60
Refunded.
Brisbane to Canberra 5 Feb 24
$1,125.32
Canberra to Brisbane 9 Feb 24
$550.29
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 16 Feb 24
$899.08
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 1 Mar 24
$899.08
Brisbane to Sydney 3 Mar 24
$358.87
Sydney to Canberra 3 Mar 24
$529.02
Canberra to Brisbane 5 Mar 24
$1,022.20
Brisbane to Canberra 12 Mar 24
$899.08
Canberra to Brisbane 14 Mar 24
$565.24
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Cairns 26 Nov 23
$319.48
Non-commercial airline or non-air travel expense.
Proserpine to Townsville 7 Oct 23 to 10 Oct 23
$810.66
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$210.26
Fuel charges
$122.28
Fuel charges
$120.50
Loan car hire
$1,703.96
Fuel charges
$198.34
Fuel charges
$174.07
Fuel charges
$168.31
Fuel charges
$209.35
Fuel Fees
$0.23
Lease rental 31/12/2023 to 30/01/2024
$1,330.32
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$115.76
Fuel charges
$170.97
Lease rental 31/01/2024 to 28/02/2024
$1,330.32
Fuel Fees
$1.70
Fuel charges
$68.70
Fuel charges
$165.40
Fuel charges
$186.28
Fuel charges
$180.70
Fuel charges
$135.99
Fuel Fees
$1.70
Fuel charges
$213.75
Fuel charges
$113.20
Lease rental 29/02/2024 to 30/03/2024
$1,330.32
Fuel charges
$171.16
Fuel Fees
$0.23
Fuel charges
$195.41
Fuel charges
$205.30
Fuel charges
$196.60
Description
Amount
Publishable notes
Canberra 11 Feb 24
$130.20
Canberra 28 Mar 24
$115.50
Canberra 25 Mar 24
$92.40
Canberra 17 Mar 24
$130.20
Canberra 14 Mar 24
$63.00
Canberra 12 Mar 24
$63.00
Canberra 5 Mar 24
$63.00
Canberra 25 Feb 24
$130.20
Sydney 3 Mar 24
$141.00
Canberra 3 Mar 24
$130.20
Sydney 3 Mar 24
$129.60
Description
Amount
Publishable notes
Parking 12 Jun 23 to 23 Jun 23
$210.91
Parking 29 Jun 23 to 30 Jun 23
$128.89
Parking 6 Jul 23
$11.13
Parking 17 Aug 23 to 18 Aug 23
$139.09
Parking 31 Aug 23 to 1 Sep 23
$90.00
Parking 23 Nov 23 to 24 Nov 23
$139.09
Parking 25 Nov 23 to 26 Nov 23
$90.00
Parking 27 Nov 23 to 1 Dec 23
$200.00
Parking 3 Dec 23 to 8 Dec 23
$141.82
Parking 11 Dec 23 to 12 Dec 23
$70.47
Parking 12 Dec 23 to 13 Dec 23
$61.82
Parking 14 Dec 23 to 15 Dec 23
$60.27
Parking 15 Dec 23 to 16 Dec 23
$80.67
Parking 24 Dec 23
$10.91
Description
Amount
Publishable notes
Aggregated Total
$33,354.40
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$14,111.77
Printing and Communications 1 Jan 24
$144.96
Printing and Communications 1 Feb 24
$141.58
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-0.65
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$43.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$-10.79
Office Stationery and Supplies (office expenses) 1 Dec 23
$21.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$43.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$386.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$96.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$194.07
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.29
Office Stationery and Supplies (office expenses) 1 Dec 23
$43.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$-13.85
Office Stationery and Supplies (office expenses) 1 Dec 23
$27.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$60.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$38.61
Office Stationery and Supplies (office expenses) 1 Dec 23
$93.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$66.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$66.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$84.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$67.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$72.17
Office Stationery and Supplies (office expenses) 1 Dec 23
$187.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$70.38
MFD - Usage 6 Nov 23
$3.99
MFD - Usage 6 Nov 23
$0.72
MFD - Usage 10 Nov 23
$155.51
MFD - Usage 10 Nov 23
$7.08
MFD - Usage 6 Nov 23
$1.70
ICT Equipment - DPS approved 1 Aug 23
$57.27
Office Stationery and Supplies (office expenses) 30 Jul 21
$13.00
Office Stationery and Supplies (office expenses) 5 Nov 21
$13.00
Office Stationery and Supplies (office expenses) 22 Dec 21
$24.00
Office Stationery and Supplies (office expenses) 22 Dec 21
$1.14
Office Stationery and Supplies (office expenses) 5 Dec 21
$13.00
Office Stationery and Supplies (office expenses) 5 Jan 22
$13.00
Office Stationery and Supplies (office expenses) 5 Feb 22
$13.00
Office Stationery and Supplies (office expenses) 9 Oct 23
$12.85
Office Stationery and Supplies (office expenses) 9 Oct 23
$1.14
Office Stationery and Supplies (office expenses) 5 Apr 23
$13.00
Office Stationery and Supplies (office expenses) 5 May 23
$13.00
Office Stationery and Supplies (office expenses) 5 Jun 23
$13.00
Office Stationery and Supplies (office expenses) 5 Jul 23
$13.00
Office Stationery and Supplies (office expenses) 5 Aug 23
$13.00
Office Stationery and Supplies (office expenses) 5 Sep 23
$13.00
Office Stationery and Supplies (office expenses) 5 Oct 23
$13.00
Office Stationery and Supplies (office expenses) 5 Nov 23
$13.00
Office Stationery and Supplies (office expenses) 5 Dec 23
$13.00
Office Stationery and Supplies (office expenses) 5 Jan 24
$13.00
Courier/Freight costs between offices 1 Jan 24
$39.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.88
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.72
MFD - Usage 6 Dec 23
$3.70
MFD - Usage 6 Dec 23
$0.62
MFD - Usage 10 Dec 23
$36.34
MFD - Usage 10 Dec 23
$5.04
MFD - Usage 6 Dec 23
$3.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$56.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$293.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.10
Portable and Attractive Items - Purchase < $4,999 6 Mar 24
$4,589.09
Office Stationery and Supplies (office expenses) 6 Mar 24
$270.91
Portable and Attractive Items - Purchase < $4,999 6 Mar 24
$824.50
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
MFD - Usage 6 Jan 24
$11.50
MFD - Usage 6 Jan 24
$1.61
MFD - Usage 10 Jan 24
$41.54
MFD - Usage 10 Jan 24
$2.46
MFD - Usage 6 Jan 24
$4.81
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$195.75
Office Phones - Usage 18 Jan 24
$176.20
Office Phones - Usage 18 Feb 24
$196.05
Office Phones - Usage 18 Mar 24
$193.87
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 23
$68.64
Residential Internet Services (Remuneration) 20 Jan 24
$80.00
Residential Internet Services (Remuneration) 20 Feb 24
$82.27
Residential Internet Services (Remuneration) 20 Mar 24
$68.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,908.90
Total Repayments:
No repayments made in this reporting period.
