Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $160,105.44
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jun 24
13 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
14 Jun 24
14 Jun 24
Brisbane
Electorate Duties
1
433.00
$433.00
19 Jun 24
19 Jun 24
Brisbane
Electorate Duties
1
433.00
$433.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
30 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Jul 24
06 Jul 24
Brisbane
Party Political Duties
3
433.00
$1,299.00
14 Jul 24
14 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
17 Jul 24
17 Jul 24
Cairns
Electorate Duties
1
362.00
$362.00
18 Jul 24
18 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
21 Jul 24
23 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
24 Jul 24
24 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
25 Jul 24
25 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
26 Jul 24
26 Jul 24
Narrabri
Parliamentary Duties
1
350.00
$350.00
29 Jul 24
29 Jul 24
Maryborough
Electorate Duties
1
350.00
$350.00
30 Jul 24
30 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
01 Aug 24
02 Aug 24
Brisbane
Electorate Duties
2
433.00
$866.00
03 Aug 24
03 Aug 24
Bundaberg
Party Political Duties
1
371.00
$371.00
05 Aug 24
05 Aug 24
Brisbane
Electorate Duties
1
433.00
$433.00
06 Aug 24
06 Aug 24
Roma
Electorate Duties
1
369.00
$369.00
08 Aug 24
08 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Sep 24
03 Sep 24
Mackay
Electorate Duties
1
363.00
$363.00
04 Sep 24
05 Sep 24
Brisbane
Electorate Duties
2
443.00
$886.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Sep 24
16 Sep 24
Brisbane
Electorate Duties
2
443.00
$886.00
17 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
2
318.00
$636.00
19 Sep 24
20 Sep 24
Brisbane
Electorate Duties
2
443.00
$886.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$1,157.52
Canberra to Brisbane 28 Jun 24
$565.24
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 4 Jul 24
$1,158.00
Brisbane to Canberra 14 Jul 24
$924.97
Canberra to Brisbane 15 Jul 24
$281.32
Brisbane to Cairns 17 Jul 24
$403.28
Cairns to Brisbane 18 Jul 24
$841.49
Brisbane to Canberra 11 Aug 24
$1,169.06
Canberra to Brisbane 16 Aug 24
$1,169.06
Brisbane to Canberra 18 Aug 24
$1,169.06
Canberra to Brisbane 23 Aug 24
$1,061.78
Cairns to Brisbane 26 Nov 23
$463.94
Brisbane to Mackay 3 Sep 24
$852.01
Mackay to Brisbane 4 Sep 24
$852.01
Canberra to Brisbane 6 Sep 24
$933.71
Brisbane to Canberra 6 Sep 24
$933.71
Brisbane to Canberra 8 Sep 24
$1,169.06
Canberra to Brisbane 13 Sep 24
$730.07
Brisbane to Canberra 17 Sep 24
$481.93
Description
Amount
Publishable notes
Regulated Ridesharing 19 Jul 24
$17.32
Taxi 18 Jul 24
$68.75
Townsville 26 May 24 to 27 May 24
$90.40
Non-commercial airline or non-air travel expense.
Townsville to Cairns 16 Apr 24 to 19 Apr 24
$614.90
Non-commercial airline or non-air travel expense.
Darwin 4 Apr 24 to 6 Apr 24
$315.28
Non-commercial airline or non-air travel expense.
Brisbane 2 May 24 to 4 May 24
$261.53
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$70.27
Fuel charges
$93.74
Fuel charges
$103.46
Fuel charges
$110.72
Fuel charges
$125.40
Fuel charges
$132.81
Fuel charges
$146.27
Fuel charges
$182.97
Lease rental 30/06/2024 to 30/07/2024
$1,330.32
Lease rental 29/05/2024 to 28/06/2024
$3,940.60
Lease rental 29/06/2024 to 28/07/2024
$3,940.60
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$89.85
Fuel charges
$102.47
Fuel charges
$135.66
Lease rental 29/06/2024 to 28/07/2024
$140.11
Fuel charges
$142.82
Fuel charges
$150.52
Fuel charges
$157.42
Additional maintenance
$218.18
Additional maintenance
$372.82
Additional maintenance
$641.01
Lease rental 31/07/2024 to 30/08/2024
$1,330.32
Lease rental 29/07/2024 to 28/08/2024
$4,080.71
Accident excess 24 April 2023
$500.00
Lease rental 30/06/2024 to 30/07/2024
$-1,330.32
Lease rental 31/07/2024 to 30/08/2024
$-1,330.32
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$95.98
Fuel charges
$100.37
Fuel charges
$119.41
Fuel charges
$124.76
Fuel charges
$129.36
Fuel charges
$130.81
Fuel charges
$131.21
Fuel charges
$140.82
Fuel charges
$148.91
Fuel charges
$152.49
Fuel charges
$156.14
Fuel charges
$157.81
Fuel charges
$250.42
End of lease adj
$370.50
Lease rental 29/08/2024 to 28/09/2024
$4,080.71
Accident excess 22 Jul 2023
$1,000.00
Description
Amount
Publishable notes
Canberra 6 Sep 24
$91.00
Canberra 14 Jul 24
$134.40
Canberra 15 Jul 24
$65.10
Brisbane 17 Jul 24
$577.73
Brisbane 19 Jul 24
$565.56
Canberra 26 Jul 24
$65.10
Canberra 18 Aug 24
$134.40
Brisbane 23 Aug 24
$642.47
Brisbane 6 Sep 24
$70.76
Canberra 8 Sep 24
$134.40
Canberra 13 Sep 24
$123.69
Brisbane 15 Sep 24
$130.20
Cancelled/No Show.
Brisbane 16 Sep 24
$86.80
Brisbane 16 Sep 24
$65.10
Canberra 30 Sep 24
$65.10
Canberra 29 Sep 24
$134.40
Brisbane 17 Sep 24
$70.76
Description
Amount
Publishable notes
Parking 8 May 24
$20.91
Parking 8 May 24 to 9 May 24
$70.47
Parking 9 May 24
$11.13
Parking 9 May 24 to 10 May 24
$37.09
Parking 25 May 24 to 26 May 24
$22.25
Parking 6 Jun 24 to 7 Jun 24
$80.67
Parking 14 Jun 24 to 15 Jun 24
$80.67
Parking 17 Jun 24
$49.15
Parking 13 Jun 24 to 14 Jun 24
$90.00
Parking 28 Jun 24
$25.96
Parking 4 Jul 24 to 5 Jul 24
$37.09
Parking 5 Jul 24 to 6 Jul 24
$22.25
Parking 6 Jul 24 to 7 Jul 24
$22.25
Parking 12 Jul 24 to 13 Jul 24
$80.67
Parking 14 Jul 24 to 15 Jul 24
$149.09
Parking 29 Jul 24
$8.35
Parking 30 Jul 24 to 31 Jul 24
$70.47
Parking 1 Aug 24 to 2 Aug 24
$19.47
Parking 2 Aug 24 to 3 Aug 24
$22.25
Parking 5 Aug 24 to 6 Aug 24
$70.47
Parking 8 Aug 24
$49.15
Parking 8 Aug 24 to 9 Aug 24
$80.67
Parking 9 Aug 24 to 10 Aug 24
$80.67
Parking 17 Aug 24 to 18 Aug 24
$22.25
Parking 3 Sep 24 to 4 Sep 24
$90.00
Parking 4 Sep 24 to 5 Sep 24
$139.09
Parking 13 Sep 24 to 14 Sep 24
$80.67
Parking 20 Sep 24 to 21 Sep 24
$80.67
Parking 22 Sep 24 to 23 Sep 24
$51.00
Description
Amount
Publishable notes
Aggregated Total
$32,808.89
Description
Amount
Publishable notes
Printing and Communications 8 Jun 24
$733.00
Printing and Communications 8 Jun 24
$21.99
Printing and Communications 1 Jun 24
$930.54
Printing and Communications 1 Jul 24
$265.92
Printing and Communications 14 Jun 24
$40.68
Printing and Communications 14 Jun 24
$1.21
Printing and Communications 28 Jun 24
$807.00
Printing and Communications 28 Jun 24
$24.21
Printing and Communications 1 Jul 24
$252.26
Printing and Communications 31 Jul 24
$445.00
Printing and Communications 15 Jul 24
$793.00
Printing and Communications 15 Jul 24
$23.79
Printing and Communications 26 Jul 24
$807.00
Printing and Communications 26 Jul 24
$24.21
Printing and Communications 4 Aug 24
$807.00
Printing and Communications 4 Aug 24
$24.21
Printing and Communications 22 Aug 24
$290.00
Printing and Communications 12 Aug 24
$2,270.00
Printing and Communications 14 Sep 24
$179.37
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
Office Stationery and Supplies (office expenses) 5 Jun 24
$13.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$-37.95
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.40
Flags 1 Jun 24
$1,256.00
Flags 1 Jun 24
$262.00
Office Stationery and Supplies (office expenses) 5 Jul 24
$13.00
Software Reimbursement (office expenses) 17 Jul 23
$39.99
Software Reimbursement (office expenses) 17 Aug 23
$39.99
Software Reimbursement (office expenses) 17 Sep 23
$39.99
Software Reimbursement (office expenses) 17 Oct 23
$39.99
Software Reimbursement (office expenses) 17 Nov 23
$39.99
Software Reimbursement (office expenses) 17 Dec 23
$39.99
Software Reimbursement (office expenses) 17 Jan 24
$39.99
Software Reimbursement (office expenses) 17 Feb 24
$39.99
Software Reimbursement (office expenses) 17 Mar 24
$39.99
Software Reimbursement (office expenses) 17 Apr 24
$79.99
Software Reimbursement (office expenses) 17 May 24
$79.99
Software Reimbursement (office expenses) 17 Jun 24
$79.99
Software Reimbursement (office expenses) 3 Jul 23
$25.75
Software Reimbursement (office expenses) 3 Aug 23
$26.05
Software Reimbursement (office expenses) 3 Sep 23
$26.41
Software Reimbursement (office expenses) 3 Oct 23
$26.73
Software Reimbursement (office expenses) 3 Nov 23
$26.62
Software Reimbursement (office expenses) 3 Dec 23
$25.77
Software Reimbursement (office expenses) 3 Jan 24
$25.17
Software Reimbursement (office expenses) 3 Feb 24
$26.15
Software Reimbursement (office expenses) 3 Mar 24
$26.20
Software Reimbursement (office expenses) 3 Apr 24
$26.23
Software Reimbursement (office expenses) 3 May 24
$26.10
Software Reimbursement (office expenses) 3 Jun 24
$25.68
MFD - Usage 6 May 24
$56.15
MFD - Usage 6 May 24
$2.72
MFD - Usage 10 May 24
$235.32
MFD - Usage 10 May 24
$3.89
MFD - Usage 6 May 24
$5.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$148.29
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.72
Flags 1 Jul 24
$224.00
ICT Equipment - DPS approved 1 May 24
$57.27
MFD - Usage 6 Jun 24
$62.23
MFD - Usage 6 Jun 24
$0.01
MFD - Usage 10 Jun 24
$70.09
MFD - Usage 10 Jun 24
$2.13
MFD - Usage 6 Jun 24
$3.34
ICT Equipment - DPS approved 1 Jun 24
$57.27
MFD - Usage 6 Jul 24
$68.62
MFD - Usage 6 Jul 24
$0.09
MFD - Usage 10 Jul 24
$182.98
MFD - Usage 10 Jul 24
$3.39
MFD - Usage 6 Jul 24
$0.97
Office Stationery and Supplies (office expenses) 1 Aug 24
$34.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$604.85
Flags 1 Aug 24
$560.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.68
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$82.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.43
Nationhood Material 1 Aug 24
$82.50
Nationhood Material 1 Aug 24
$165.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.49
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-4.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.31
Flags 1 Aug 24
$448.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-6.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$116.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$417.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.28
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 24
$822.97
Publications - Printed and electronic (office expenses) 18 Jun 24
$23.97
Publications - Printed and electronic (office expenses) 3 Apr 24
$118.64
Publications - Printed and electronic (office expenses) 19 Sep 23
$116.20
Publications - Printed and electronic (office expenses) 20 Dec 23
$113.96
Publications - Printed and electronic (office expenses) 19 Jul 24
$635.45
Publications - Printed and electronic (office expenses) 19 Jul 24
$520.11
Publications - Printed and electronic (office expenses) 19 Jul 24
$15.60
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$180.49
Office Phones - Usage 18 Aug 24
$195.35
Office Phones - Usage 18 Sep 24
$165.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$66.36
Residential Internet Services (Remuneration) 20 Aug 24
$66.36
Residential Internet Services (Remuneration) 20 Sep 24
$66.36
Description
Amount
Publishable notes
Brisbane to Canberra 4 Jul 24
$924.97
Brisbane 4 Jul 24
$627.64
Brisbane 31 May 24
$642.60
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$36,618.79
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$600.00
