Senator the Hon James McGrath (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland

Total Expenditure: $173,028.39

Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Sep 24
23 Sep 24
Brisbane
Electorate Duties
1
359.00
$359.00
27 Sep 24
27 Sep 24
Brisbane
Electorate Duties
1
443.00
$443.00
29 Sep 24
29 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
04 Oct 24
04 Oct 24
Brisbane
Electorate Duties
1
443.00
$443.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Oct 24
12 Oct 24
Brisbane
Electorate Duties
1
443.00
$443.00
12 Oct 24
12 Oct 24
Brisbane
Electorate Duties
-1
443.00
$-443.00
12 Oct 24
12 Oct 24
Brisbane
Electorate Duties
1
443.00
$443.00
13 Oct 24
13 Oct 24
Cairns
Electorate Duties
1
372.00
$372.00
13 Oct 24
13 Oct 24
Cairns
Electorate Duties
-1
372.00
$-372.00
13 Oct 24
13 Oct 24
Cairns
Electorate Duties
1
372.00
$372.00
14 Oct 24
14 Oct 24
Townsville
Electorate Duties
1
371.00
$371.00
14 Oct 24
14 Oct 24
Townsville
Electorate Duties
-1
371.00
$-371.00
14 Oct 24
14 Oct 24
Townsville
Electorate Duties
1
371.00
$371.00
15 Oct 24
15 Oct 24
Mackay
Party Political Duties
1
363.00
$363.00
15 Oct 24
15 Oct 24
Mackay
Party Political Duties
-1
363.00
$-363.00
15 Oct 24
15 Oct 24
Mackay
Party Political Duties
1
363.00
$363.00
16 Oct 24
16 Oct 24
Bundaberg
Party Political Duties
1
381.00
$381.00
16 Oct 24
16 Oct 24
Bundaberg
Party Political Duties
-1
381.00
$-381.00
16 Oct 24
16 Oct 24
Bundaberg
Party Political Duties
1
381.00
$381.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Brisbane
Electorate Duties
1
443.00
$443.00
25 Oct 24
25 Oct 24
Brisbane
Electorate Duties
1
443.00
$443.00
26 Oct 24
26 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
30 Oct 24
30 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Nov 24
08 Nov 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
09 Nov 24
09 Nov 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
10 Nov 24
11 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
14 Nov 24
14 Nov 24
Brisbane
Electorate Duties
1
443.00
$443.00
15 Nov 24
16 Nov 24
Rockhampton
Party Political Duties
2
371.00
$742.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
22 Nov 24
22 Nov 24
Brisbane
Electorate Duties
1
443.00
$443.00
23 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
10 Dec 24
10 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
12 Dec 24
12 Dec 24
Brisbane
Electorate Duties
1
443.00
$443.00
14 Dec 24
14 Dec 24
Brisbane
Electorate Duties
1
443.00
$443.00
15 Dec 24
15 Dec 24
Cairns
Electorate Duties
1
372.00
$372.00
16 Dec 24
16 Dec 24
Brisbane
Electorate Duties
1
443.00
$443.00
18 Dec 24
18 Dec 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
Description
Amount
Publishable notes
Canberra to Brisbane 19 Sep 24
$570.86
Brisbane to Canberra 29 Sep 24
$570.86
Canberra to Brisbane 30 Sep 24
$290.99
Brisbane to Canberra 7 Oct 24
$1,169.06
Canberra to Brisbane 11 Oct 24
$570.86
Brisbane to Cairns 13 Oct 24
$849.56
Brisbane to Canberra 20 Oct 24
$933.71
Canberra to Brisbane 21 Oct 24
$470.86
Brisbane to Sydney 26 Oct 24
$1,201.48
Sydney to Brisbane 27 Oct 24
$1,201.48
Brisbane to Canberra 30 Oct 24
$933.71
Canberra to Brisbane 31 Oct 24
$933.71
Brisbane to Canberra 3 Nov 24
$1,169.06
Canberra to Adelaide 8 Nov 24
$1,227.52
Adelaide to Melbourne 9 Nov 24
$440.08
Canberra to Brisbane 12 Nov 24
$1,885.30
Brisbane to Rockhampton 15 Nov 24
$755.61
Rockhampton to Brisbane 17 Nov 24
$620.53
Brisbane to Canberra 17 Nov 24
$1,116.56
Canberra to Brisbane 22 Nov 24
$1,169.06
Brisbane to Canberra 23 Nov 24
$935.96
Canberra to Brisbane 29 Nov 24
$424.75
Brisbane to Canberra 10 Dec 24
$1,064.03
Canberra to Brisbane 11 Dec 24
$935.96
Brisbane to Cairns 15 Dec 24
$851.81
Cairns to Brisbane 16 Dec 24
$669.09
Description
Amount
Publishable notes
Cairns 17 Jul 24 to 18 Jul 24
$122.60
Non-commercial airline or non-air travel expense.
Brisbane 11 Oct 24 to 13 Oct 24
$534.35
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
End of lease adj
$-6,359.15
End of lease adj
$-1,710.59
End of lease adj
$-542.57
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$126.11
Fuel charges
$134.34
Fuel charges
$136.34
Fuel charges
$142.00
Fuel charges
$147.61
Accident charges
$858.00
Lease rental 29/09/2024 to 28/10/2024
$4,080.71
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$65.58
Fuel charges
$80.85
Fuel charges
$104.98
Fuel charges
$123.10
Fuel charges
$130.19
Fuel charges
$135.94
Fuel charges
$141.96
Fuel charges
$143.14
Fuel charges
$144.43
Fuel charges
$149.89
Fuel charges
$173.50
Fuel Fees
$2.95
Lease rental 29/10/2024 to 28/11/2024
$4,080.71
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$70.73
Fuel charges
$112.76
Fuel charges
$117.31
Fuel charges
$121.38
Fuel charges
$123.99
Fuel charges
$129.46
Fuel charges
$138.25
Fuel charges
$142.82
Fuel charges
$146.37
Lease rental 29/11/2024 to 28/12/2024
$4,080.71
Description
Amount
Publishable notes
Sydney 27 Oct 24
$130.20
Canberra 30 Oct 24
$91.00
Canberra 31 Oct 24
$65.10
Canberra 31 Oct 24
$65.10
Canberra 3 Nov 24
$134.40
Sydney 26 Oct 24
$141.60
Sydney 26 Oct 24
$130.20
Canberra 7 Oct 24
$134.40
Canberra 11 Dec 24
$65.10
Adelaide 8 Nov 24
$165.75
Adelaide 9 Nov 24
$130.20
Melbourne 9 Nov 24
$139.50
Melbourne 10 Nov 24
$133.50
Canberra 10 Nov 24
$134.40
Canberra 12 Nov 24
$65.10
Canberra 22 Nov 24
$65.10
Brisbane 22 Nov 24
$83.42
Canberra 23 Nov 24
$134.40
Canberra 29 Nov 24
$177.80
Canberra 10 Dec 24
$77.98
Description
Amount
Publishable notes
Parking 19 Sep 24 to 20 Sep 24
$60.27
Parking 27 Sep 24 to 28 Sep 24
$22.25
Parking 29 Sep 24 to 30 Sep 24
$149.09
Parking 12 Oct 24 to 13 Oct 24
$22.25
Parking 25 Oct 24 to 26 Oct 24
$22.25
Parking 26 Oct 24 to 27 Oct 24
$90.00
Parking 30 Oct 24 to 31 Oct 24
$149.09
Parking 11 Nov 24 to 12 Nov 24
$90.00
Parking 20 Oct 24 to 21 Oct 24
$149.09
Parking 31 Oct 24
$11.13
Parking 29 Nov 24
$1.82
Parking 10 Dec 24 to 11 Dec 24
$149.09
Parking 14 Dec 24 to 15 Dec 24
$22.25
Parking 15 Dec 24 to 16 Dec 24
$149.09
Parking 16 Dec 24 to 17 Dec 24
$95.51
Description
Amount
Publishable notes
Aggregated Total
$33,115.24
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$6,991.85
Printing and Communications 17 Aug 24
$691.12
Printing and Communications 17 Aug 24
$20.73
Printing and Communications 24 Aug 24
$144.30
Printing and Communications 24 Aug 24
$4.33
Printing and Communications 1 Sep 24
$1,890.47
Printing and Communications 1 Sep 24
$20.45
Printing and Communications 4 Oct 24
$346.00
Printing and Communications 15 Oct 24
$318.00
Printing and Communications 3 Oct 24
$807.00
Printing and Communications 3 Oct 24
$24.21
Printing and Communications 10 Oct 24
$691.90
Printing and Communications 10 Oct 24
$20.75
Printing and Communications 22 Oct 24
$3,563.64
Printing and Communications 2 Oct 24
$319.00
Printing and Communications 15 Nov 24
$2,821.00
Printing and Communications 1 Oct 24
$963.14
Printing and Communications 1 Oct 24
$9.26
Printing and Communications 19 Nov 24
$276.00
Printing and Communications 26 Nov 24
$4,370.00
Printing and Communications 29 Nov 24
$2,251.50
Printing and Communications 1 Nov 24
$11,961.22
Printing and Communications 1 Nov 24
$-11,961.22
Printing and Communications 31 Oct 24
$774.42
Printing and Communications 31 Oct 24
$23.23
Printing and Communications 1 Dec 24
$12,037.40
Printing and Communications 1 Nov 24
$12,037.40
Printing and Communications 1 Dec 24
$-12,037.40
Printing and Communications 1 Dec 24
$7.20
Printing and Communications 1 Nov 24
$7.20
Printing and Communications 1 Dec 24
$-7.20
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 1 Dec 24
$22.73
Printing and Communications 1 Sep 24
$-60.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$45.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$40.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.08
MFD - Usage 6 Aug 24
$54.96
MFD - Usage 6 Aug 24
$0.89
MFD - Usage 10 Aug 24
$149.02
MFD - Usage 10 Aug 24
$10.09
MFD - Usage 6 Aug 24
$26.66
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 5 Aug 24
$129.00
Office Stationery and Supplies (office expenses) 25 Sep 24
$38.55
Office Stationery and Supplies (office expenses) 25 Sep 24
$1.14
MFD - Usage 10 Sep 24
$186.92
MFD - Usage 10 Sep 24
$3.79
MFD - Usage 6 Sep 24
$0.60
Office Stationery and Supplies (office expenses) 13 Nov 24
$318.18
Office Stationery and Supplies (office expenses) 13 Nov 24
$28.05
Courier/Freight costs between offices 1 Nov 24
$1.35
MFD - Usage 10 Oct 24
$175.74
MFD - Usage 10 Oct 24
$1.96
MFD - Usage 6 Oct 24
$0.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$-13.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$26.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$45.62
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$492.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$54.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.42
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$90.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$44.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.72
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$161.76
Office Phones - Usage 18 Nov 24
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Oct 24
$66.36
Residential Internet Services (Remuneration) 20 Nov 24
$66.36
Description
Amount
Publishable notes
Brisbane to Canberra 10 Oct 24
$290.99
Canberra to Brisbane 11 Oct 24
$570.86
Brisbane 10 Oct 24
$631.98
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$44,144.11

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,262.00
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