Senator the Hon Malarndirri McCarthy (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory

Total Expenditure: $137,942.02

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jan 23
17 Jan 23
Alice Springs
Electorate Duties
2
394.00
$788.00
24 Jan 23
24 Jan 23
Alice Springs
Parliamentary Duties
1
394.00
$394.00
29 Jan 23
29 Jan 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
30 Jan 23
31 Jan 23
Sydney
Parliamentary Duties
2
464.00
$928.00
05 Feb 23
05 Feb 23
Adelaide
Parliamentary Duties
1
408.00
$408.00
06 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
09 Feb 23
09 Feb 23
Alice Springs
Parliamentary Duties
1
394.00
$394.00
15 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
23 Feb 23
25 Feb 23
Adelaide
Parliamentary Duties
2
408.00
$816.00
28 Feb 23
05 Mar 23
Sydney
Parliamentary Duties
5
464.00
$2,320.00
Pacific Women Lead Governance Board Meeting
Description
Amount
Publishable notes
Ministerial - Fares
$3,817.38
Official Travel
Description
Amount
Publishable notes
Ministerial - Fares
$943.97
United Nations 67th Session of the Commission on the Status of Women
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Adelaide to Darwin 30 Oct 22
$1,795.44
Alice Springs to Darwin 4 Nov 22
$434.53
Darwin to Alice Springs 2 Nov 22
$727.10
Canberra to Melbourne 11 Nov 22
$903.09
Melbourne to Darwin 11 Nov 22
$903.09
Darwin to Adelaide 14 Dec 22
$654.34
Adelaide to Canberra 14 Dec 22
$654.34
Canberra to Darwin 15 Dec 22
$1,176.53
Alice Springs to Darwin 17 Jan 23
$434.53
Darwin to Alice Springs 24 Jan 23
$727.10
Alice Springs to Darwin 25 Jan 23
$727.10
Melbourne to Canberra 30 Jan 23
$533.19
Canberra to Sydney 30 Jan 23
$139.91
Darwin to Adelaide 5 Feb 23
$370.14
Adelaide to Canberra 6 Feb 23
$629.44
Alice Springs to Darwin 10 Feb 23
$593.34
Darwin to Sydney 15 Feb 23
$654.26
Sydney to Canberra 15 Feb 23
$654.26
Darwin to Adelaide 23 Feb 23
$904.74
Adelaide to Ceduna 24 Feb 23
$425.55
Ceduna to Adelaide 24 Feb 23
$425.55
Adelaide to Darwin 25 Feb 23
$370.14
Darwin to Sydney 28 Feb 23
$375.47
Description
Amount
Publishable notes
Darwin to Angurugu 14 Nov 22
$-3,780.00
Darwin to Groote Eylandt 14 Nov 22
$3,780.00
Angurugu to Darwin 14 Nov 22
$-3,780.00
Groote Eylandt to Darwin 14 Nov 22
$3,780.00
Alice Springs to Finke 16 Jan 23
$818.06
Finke to Alice Springs 16 Jan 23
$818.06
Nhulunbuy 14 Jul 22 to 15 Jul 22
$275.09
Alice Springs 8 Aug 22 to 10 Aug 22
$214.46
Alice Springs 8 Aug 22 to 10 Aug 22
$-214.46
Refund.
Alice Springs 8 Aug 22 to 10 Aug 22
$214.46
Alice Springs 11 Oct 22
$82.07
Darwin to Port Keats 15 Dec 22
$327.27
Port Keats to Darwin 15 Dec 22
$327.27
Alice Springs 8 Aug 22 to 10 Aug 22
$-214.46
Refund.
Alice Springs 8 Aug 22 to 10 Aug 22
$214.46
Alice Springs 15 Jan 23 to 17 Jan 23
$260.56
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 20/12/2022 to 19/01/2023
$1,208.79
Fuel charges
$227.68
Lease rental 20/01/2023 to 19/02/2023
$1,208.79
Fuel charges
$232.79
Lease rental 20/02/2023 to 19/03/2023
$1,208.79
Description
Amount
Publishable notes
Darwin 17 Jan 23
$61.20
Adelaide 24 Feb 23
$66.24
Adelaide 24 Feb 23
$65.28
Darwin 25 Feb 23
$122.40
Adelaide 25 Feb 23
$122.40
Sydney 5 Mar 23
$122.40
Darwin 12 Mar 23
$122.40
Melbourne 24 Mar 23
$126.66
Melbourne 25 Mar 23
$122.40
Melbourne 26 Mar 23
$125.70
Canberra 26 Mar 23
$126.60
Sydney 27 Mar 23
$118.34
Sydney 27 Mar 23
$61.20
Sydney 27 Mar 23
$61.20
Sydney 28 Mar 23
$83.64
Darwin 30 Mar 23
$61.20
Darwin 28 Feb 23
$61.20
Darwin 25 Jan 23
$69.36
Darwin 24 Jan 23
$63.24
Melbourne 29 Jan 23
$125.40
Darwin 29 Jan 23
$122.40
Sydney 30 Jan 23
$175.46
Sydney 30 Jan 23
$61.20
Canberra 30 Jan 23
$61.20
Canberra 30 Jan 23
$65.40
Melbourne 30 Jan 23
$61.20
Darwin 1 Feb 23
$61.20
Darwin 23 Feb 23
$95.88
Adelaide 23 Feb 23
$68.28
Darwin 18 Feb 23
$122.40
Darwin 15 Feb 23
$61.20
Sydney 1 Feb 23
$61.20
Adelaide 5 Feb 23
$125.40
Darwin 10 Feb 23
$61.20
Darwin 5 Feb 23
$122.40
Adelaide 6 Feb 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$35,613.47
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Dec 22
$45.45
Publications - Printed and electronic (office expenses) 19 Dec 22
$75.64
Publications - Printed and electronic (office expenses) 13 Jan 23
$164.55
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Dec 22
$110.16
Software Reimbursement (office expenses) 15 Dec 22
$3.30
Software Reimbursement (office expenses) 23 Dec 22
$149.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$-4.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.59
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.16
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.04
Office Stationery and Supplies (office expenses) 1 Dec 22
$319.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$24.18
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.72
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.72
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.98
MFD - Usage 15 Nov 22
$100.41
MFD - Usage 15 Nov 22
$5.15
Software Reimbursement (office expenses) 15 Jan 23
$108.49
Software Reimbursement (office expenses) 15 Jan 23
$3.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.63
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.12
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$49.43
Software Reimbursement (office expenses) 15 Feb 23
$108.38
Software Reimbursement (office expenses) 15 Feb 23
$3.25
MFD - Usage 15 Dec 22
$48.34
MFD - Usage 1 Jan 23
$0.07
MFD - Usage 15 Dec 22
$1.53
Wreaths (office expenses) 17 Feb 23
$136.36
Wreaths (office expenses) 17 Feb 23
$136.36
Wreaths (office expenses) 28 Feb 23
$195.45
MFD - Usage 15 Jan 23
$167.45
MFD - Usage 15 Jan 23
$3.86
Software Reimbursement (office expenses) 15 Mar 23
$116.51
ICT Equipment - DPS approved 1 Feb 23
$2,050.00
ICT Equipment - DPS approved 1 Feb 23
$230.00
ICT Equipment - DPS approved 1 Feb 23
$282.00
ICT Equipment - DPS approved 1 Feb 23
$76.08
Description
Amount
Publishable notes
Printing and Communications 27 Dec 22
$139.00
Printing and Communications 23 Dec 22
$300.00
Printing and Communications 1 Dec 22
$1,452.39
Printing and Communications 23 Dec 22
$790.20
Printing and Communications 24 Jan 23
$1,200.00
Printing and Communications 1 Jan 23
$1,291.62
Printing and Communications 20 Jan 23
$400.00
Printing and Communications 27 Jan 23
$139.00
Printing and Communications 11 Nov 22
$650.00
Printing and Communications 1 Feb 23
$1,038.44
Printing and Communications 19 Feb 23
$667.59
Printing and Communications 24 Feb 23
$495.45
Printing and Communications 27 Feb 23
$625.00
Printing and Communications 27 Feb 23
$139.00
Post Office Box Rental 1 Apr 23
$533.64
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$157.55
Office Phones - Usage 6 Feb 23
$157.55
Office Phones - Usage 7 Mar 23
$158.35
Description
Amount
Publishable notes
Darwin to Sydney 15 Jun 22
$940.95
Sydney to Canberra 15 Jun 22
Darwin to Sydney 15 Jun 22
$940.95
Darwin to Sydney 15 Jun 22
$940.95
Sydney to Canberra 15 Jun 22
Darwin to Sydney 9 Jul 22
$1,883.50
Alice Springs to Darwin 17 Jan 23
$434.53
Darwin to Sydney 28 Feb 23
$375.47
Darwin to Sydney 28 Feb 23
$1,082.56
Darwin to Sydney 28 Feb 23
$1,082.56
Sydney to Darwin 6 Mar 23
$1,082.56
Sydney to Darwin 6 Mar 23
$1,082.56
Sydney to Darwin 6 Mar 23
$1,082.56
Sydney to Darwin 6 Mar 23
$1,082.56
Sydney to Canberra 15 Jun 22
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$35,860.12
International Travel
$320.00

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.