Senator the Hon Malarndirri McCarthy (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $219,974.70

Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
09 Sep 23
Sydney
Official Duties
3
469.00
$1,407.00
07 Sep 23
09 Sep 23
Sydney
Official Duties
-3
469.00
$-1,407.00
07 Sep 23
09 Sep 23
Sydney
Official Duties
3
469.00
$1,407.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
12 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
14 Sep 23
14 Sep 23
Hobart
Parliamentary Duties
1
439.00
$439.00
14 Sep 23
14 Sep 23
Hobart
Parliamentary Duties
-1
439.00
$-439.00
14 Sep 23
14 Sep 23
Hobart
Parliamentary Duties
1
439.00
$439.00
26 Sep 23
27 Sep 23
Milingimbi
Electorate Duties
2
399.00
$798.00
01 Oct 23
02 Oct 23
Melbourne
Official Duties
2
469.00
$938.00
03 Oct 23
08 Oct 23
Sydney
Official Duties
6
469.00
$2,814.00
09 Oct 23
11 Oct 23
Melbourne
Official Duties
3
469.00
$1,407.00
12 Oct 23
15 Oct 23
Sydney
Official Duties
4
469.00
$1,876.00
16 Oct 23
17 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Nov 23
08 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Dec 23
07 Dec 23
Adelaide
Official Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Canberra to Melbourne 14 Sep 23
$243.96
Melbourne to Hobart 14 Sep 23
$243.96
Adelaide to Sydney 22 Sep 23
$1,661.53
Sydney to Darwin 24 Sep 23 to 25 Sep 23
$1,328.41
Darwin to Nhulunbuy 26 Sep 23
$938.18
Milingimbi Island to Darwin 28 Sep 23
$908.18
Darwin to Adelaide 1 Oct 23
$949.40
Adelaide to Melbourne 1 Oct 23
$949.40
Melbourne to Sydney 3 Oct 23
$417.27
Sydney to Melbourne 9 Oct 23
$507.37
Melbourne to Sydney 12 Oct 23
$338.29
Sydney to Canberra 16 Oct 23
$503.71
Canberra to Sydney 18 Oct 23
$1,900.82
Sydney to Darwin 18 Oct 23
$154.02
Darwin to Port Keats 12 Oct 22
$27.27
Port Keats to Darwin 12 Oct 22
$27.27
Darwin to Port Keats 12 Oct 22
$-27.27
Refunded.
Port Keats to Darwin 12 Oct 22
$-27.27
Refunded.
Darwin to Adelaide 5 Nov 23
$1,167.02
Adelaide to Canberra 5 Nov 23
$1,167.03
Darwin to Adelaide 12 Nov 23
$1,167.02
Adelaide to Canberra 12 Nov 23
$1,167.03
Canberra to Sydney 17 Nov 23
$972.26
Sydney to Darwin 17 Nov 23
$972.27
Darwin to Adelaide 27 Nov 23
$1,167.02
Adelaide to Canberra 27 Nov 23
$1,167.03
Canberra to Sydney 30 Nov 23
$742.03
Sydney to Darwin 30 Nov 23
$742.04
Darwin to Sydney 3 Dec 23
$1,411.16
Sydney to Canberra 3 Dec 23
$126.63
Canberra to Adelaide 7 Dec 23
$582.37
Canberra to Sydney 7 Dec 23
$218.87
Sydney to Darwin 8 Dec 23
$1,329.14
Adelaide to Darwin 8 Dec 23
$482.09
Description
Amount
Publishable notes
Nhulunbuy to Milingimbi 26 Sep 23
$1,772.73
Adelaide to Marla 25 Jul 23
$372.73
Marla to Adelaide 26 Jul 23
$372.73
Sydney 22 Sep 23 to 24 Sep 23
$381.72
Non-commercial airline or non-air travel expense.
Sydney 12 Oct 23 to 16 Oct 23
$666.87
Non-commercial airline or non-air travel expense.
Sydney 28 Feb 23 to 6 Mar 23
$-72.79
Refunded.
Sydney 4 Mar 23 to 5 Mar 23
$72.79
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 20/05/2023 to 19/06/2023
$-435.43
Fuel charges
$152.48
Lease rental 20/06/2023 to 19/07/2023
$-435.43
Fuel Fees
$0.23
Lease rental 20/07/2023 to 19/08/2023
$-435.43
Lease rental 20/08/2023 to 19/09/2023
$-435.43
Fuel Fees
$0.23
Lease rental 20/04/2023 to 19/05/2023
$-435.43
Lease rental 20/09/2023 to 19/10/2023
$773.36
Fuel charges
$231.18
Fuel charges
$82.99
Fuel Fees
$0.23
Fuel charges
$103.39
Lease rental 20/10/2023 to 19/11/2023
$773.36
Fuel charges
$97.73
Fuel charges
$81.82
Fuel charges
$92.58
Fuel charges
$124.37
Fuel Fees
$0.23
Fuel charges
$228.11
Fuel charges
$90.68
Fuel charges
$153.53
Fuel charges
$82.13
Fuel charges
$230.66
Fuel charges
$232.81
Fuel charges
$80.45
Fuel charges
$94.06
Fuel charges
$91.47
Lease rental 20/11/2023 to 19/12/2023
$773.36
Fuel charges
$59.11
Fuel Fees
$0.23
Lease rental 17/11/2023 to 16/12/2023
$787.27
Description
Amount
Publishable notes
Melbourne 2 Oct 23
$317.10
Melbourne 1 Oct 23
$135.30
Darwin 1 Oct 23
$126.00
Sydney 23 Sep 23
$126.00
Cancelled/No Show.
Melbourne 2 Oct 23
$551.10
Darwin 21 Sep 23
$45.45
Melbourne 2 Oct 23
$63.00
Melbourne 2 Oct 23
$63.00
Melbourne 3 Oct 23
$69.30
Canberra 18 Oct 23
$63.00
Darwin 18 Oct 23
$63.00
Darwin 9 Nov 23
$63.00
Adelaide 30 Aug 23
$63.00
Cancelled/No Show.
Darwin 7 Aug 23
$63.00
Cancelled/No Show.
Canberra 17 Nov 23
$63.00
Darwin 8 Dec 23
$63.00
Darwin 3 Dec 23
$126.00
Darwin 30 Nov 23
$63.00
Darwin 21 Nov 23
$63.00
Cancelled/No Show.
Darwin 17 Nov 23
$69.30
Description
Amount
Publishable notes
Aggregated Total
$28,076.59
Description
Amount
Publishable notes
Portable and Attractive Items - Purchase < $4,999 19 Sep 23
$90.00
Portable and Attractive Items - Purchase < $4,999 19 Sep 23
$77.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.97
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.19
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$37.47
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.89
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.11
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.62
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.33
MFD - Usage 15 Aug 23
$378.15
MFD - Usage 1 Sep 23
$0.11
MFD - Usage 15 Aug 23
$6.08
Courier/Freight costs between offices 1 Sep 23
$16.59
Software Reimbursement (office expenses) 15 Sep 23
$120.50
MFD - Usage 15 Sep 23
$98.43
MFD - Usage 15 Sep 23
$3.52
Software Reimbursement (office expenses) 15 Nov 23
$121.50
Software Reimbursement (office expenses) 15 Oct 23
$122.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$26.58
Courier/Freight costs between offices 1 Nov 23
$13.18
Software Reimbursement (office expenses) 15 Dec 23
$116.13
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$14,826.59
Printing and Communications 1 Sep 23
$17.92
Printing and Communications 8 Sep 23
$94.50
Printing and Communications 22 Sep 23
$94.50
Printing and Communications 25 Aug 23
$94.50
Printing and Communications 25 Sep 23
$1,595.00
Printing and Communications 27 Sep 23
$139.00
Printing and Communications 30 Jun 23
$59.00
Printing and Communications 22 Sep 23
$60.00
Printing and Communications 8 Sep 23
$60.00
Printing and Communications 6 Oct 23
$60.00
Printing and Communications 20 Oct 23
$60.00
Printing and Communications 25 Aug 23
$60.00
Printing and Communications 27 Oct 23
$139.00
Printing and Communications 29 Oct 23
$1,125.00
Printing and Communications 6 Oct 23
$94.50
Printing and Communications 20 Oct 23
$94.50
Printing and Communications 11 Nov 23
$880.00
Printing and Communications 24 Jul 23
$1,645.00
Printing and Communications 24 Jul 23
$1,575.00
Printing and Communications 24 Jul 23
$340.00
Printing and Communications 24 Jul 23
$205.00
Printing and Communications 30 Jun 23
$340.00
Printing and Communications 30 Jun 23
$205.00
Printing and Communications 4 Oct 23
$585.00
Printing and Communications 1 Nov 23
$2,456.65
Printing and Communications 3 Nov 23
$94.50
Printing and Communications 17 Nov 23
$94.50
Printing and Communications 27 Nov 23
$139.00
Printing and Communications 6 Dec 23
$2,531.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Nov 23
$25.00
Publications - Printed and electronic (office expenses) 12 Nov 23
$0.74
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$220.69
Office Phones - Usage 6 Nov 23
$216.37
Office Phones - Usage 6 Dec 23
$208.49
Description
Amount
Publishable notes
Darwin to Sydney 22 Sep 23
$383.76
Sydney to Darwin 24 Sep 23
$1,328.41
Darwin to Nhulunbuy 26 Sep 23
$938.18
Milingimbi Island to Darwin 28 Sep 23
$908.18
Darwin to Adelaide 1 Oct 23
$949.40
Adelaide to Melbourne 1 Oct 23
$949.40
Melbourne to Sydney 3 Oct 23
$417.27
Sydney to Darwin 7 Oct 23
$387.48
Darwin to Sydney 13 Oct 23
$387.48
Darwin to Sydney 13 Oct 23
$387.48
Darwin to Sydney 13 Oct 23
$387.48
Darwin to Sydney 13 Oct 23
$387.48
Sydney to Darwin 16 Oct 23
$1,098.26
Sydney to Darwin 16 Oct 23
$1,098.26
Sydney to Darwin 16 Oct 23
$1,098.26
Sydney to Darwin 16 Oct 23
$1,098.26
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$95,585.56

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
$177.72
Travel Allowance
Travel Allowance
Official Duties
$201.65
Travel Allowance
Travel Allowance
Parliamentary Duties
$177.72
Travel Allowance
Travel Allowance
Parliamentary Duties
$62.91
Employee Travel
Domestic Travel
Aggregated Total
$1,021.30
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.