Senator the Hon Malarndirri McCarthy (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $154,976.97

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Mar 24
11 Mar 24
Katherine
Official Duties
1
432.00
$432.00
17 Mar 24
18 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
19 Mar 24
19 Mar 24
Adelaide
Parliamentary Duties
1
461.00
$461.00
06 Apr 24
06 Apr 24
Daly Waters
Electorate Duties
1
399.00
$399.00
07 Apr 24
09 Apr 24
Alice Springs
Electorate Duties
3
410.00
$1,230.00
10 Apr 24
10 Apr 24
Tennant Creek
Electorate Duties
1
399.00
$399.00
11 Apr 24
11 Apr 24
Katherine
Electorate Duties
1
432.00
$432.00
28 Apr 24
28 Apr 24
Thursday Island
Official Duties
1
527.00
$527.00
29 Apr 24
29 Apr 24
Cairns
Official Duties
1
399.00
$399.00
30 Apr 24
01 May 24
Perth
Official Duties
2
399.00
$798.00
15 May 24
16 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
03 Jun 24
03 Jun 24
Sydney
Parliamentary Duties
1
469.00
$469.00
04 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 Jun 24
13 Jun 24
Daly Waters
Electorate Duties
1
399.00
$399.00
14 Jun 24
14 Jun 24
Borroloola
Electorate Duties
1
399.00
$399.00
15 Jun 24
15 Jun 24
Katherine
Electorate Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Canberra to Adelaide 19 Mar 24
$1,214.01
Adelaide to Darwin 20 Mar 24
$668.45
Adelaide to Darwin 8 Dec 23
$44.05
Cancellation Fee.
Darwin to Sydney 27 Nov 23
$44.04
Cancellation Fee.
Sydney to Darwin 17 Feb 24
$44.05
Cancellation Fee.
Darwin to Cairns 28 Apr 24
$1,190.00
Cairns to Horn Island 28 Apr 24
$453.54
Horn Island to Cairns 29 Apr 24
$453.54
Cairns to Perth 30 Apr 24
$540.27
Perth to Darwin 2 May 24
$611.75
Darwin to Melbourne 7 May 24
$804.10
Melbourne to Sydney 7 May 24
$166.53
Sydney to Melbourne 7 May 24
$1,384.98
Melbourne to Darwin 7 May 24 to 8 May 24
$166.29
Maningrida to Darwin 9 May 24
$734.55
Darwin to Maningrida 9 May 24
$734.55
Sydney to Canberra 15 May 24
$179.54
Canberra to Sydney 17 May 24
$221.91
Sydney to Darwin 17 May 24
$1,802.05
Darwin to Adelaide 3 Jun 24
$931.81
Adelaide to Sydney 3 Jun 24
$931.81
Sydney to Canberra 4 Jun 24
$270.86
Darwin to Alice Springs 17 Jun 24
$1,046.20
Sydney to Melbourne 9 Oct 23
$1,107.15
Canberra to Sydney 7 Jun 24
$188.50
Sydney to Darwin 7 Jun 24 to 8 Jun 24
$1,356.52
Description
Amount
Publishable notes
Darwin to Gapuwiyak 23 Apr 24
$3,280.91
Gapuwiyak to Darwin 23 Apr 24
$3,280.91
Darwin to Yarralin 24 Apr 24
$2,407.73
Yarralin to Darwin 24 Apr 24
$2,407.73
Alice Springs to Coober Pedy 18 Jun 24
$3,175.75
Coober Pedy to Yulara 18 Jun 24
$3,175.75
Yulara to Alice Springs 18 Jun 24
$3,175.76
Darwin to Galiwinku 19 Jun 24
$3,750.00
Galiwinku to Darwin 19 Jun 24
$3,750.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
End of lease adj
$-1,169.26
End of lease adj
$44.63
Fuel Fees
$0.23
End of lease adj
$162.70
Lease rental 16/03/2024 to 15/04/2024
$1,494.76
Fuel charges
$209.06
Lease rental 20/03/2024 to 19/04/2024
$773.36
Fuel charges
$218.88
Fuel charges
$215.05
Lease rental 20/04/2024 to 19/05/2024
$773.36
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$199.10
Fuel charges
$99.99
Fuel charges
$143.84
Fuel charges
$191.46
Fuel charges
$88.37
Fuel charges
$217.50
Fuel charges
$153.51
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$207.33
Fuel charges
$149.05
Lease rental 16/04/2024 to 15/05/2024
$1,494.76
Fuel charges
$190.10
Fuel charges
$108.45
Fuel charges
$177.34
Lease rental 20/04/2024 to 19/05/2024
$-120.86
Lease rental 20/05/2024 to 19/06/2024
$652.50
Fuel charges
$202.58
Lease rental 20/01/2024 to 19/02/2024
$-120.86
Lease rental 20/02/2024 to 19/03/2024
$-120.86
Fuel fees
$0.23
Lease rental 20/03/2024 to 19/04/2024
$-120.86
Fuel fees
$0.23
Fuel fees
$0.23
Lease rental 16/05/2024 to 15/06/2024
$1,494.76
Lease rental 20/11/2023 to 19/12/2023
$-120.86
Lease rental 20/12/2023 to 19/01/2024
$-120.86
Fuel charges
$217.27
Fuel charges
$175.17
Fuel charges
$216.78
Fuel fees
$0.23
Fuel charges
$197.11
Description
Amount
Publishable notes
Darwin 17 May 24
$67.20
Darwin 22 May 24
$63.00
Canberra 17 May 24
$63.00
Darwin 9 May 24
$63.00
Darwin 28 Jun 24
$81.90
Melbourne 22 Jun 24
$666.32
Melbourne 22 Jun 24
$132.30
Melbourne 21 Jun 24
$63.00
Cancelled/No Show.
Darwin 20 Jun 24
$159.60
Darwin 20 Jun 24
$63.00
Darwin 19 Jun 24
$142.80
Darwin 19 Jun 24
$63.00
Darwin 5 Mar 24
$72.50
Darwin 8 Mar 24
$177.77
Darwin 8 Mar 24
$177.77
Cancelled/No Show.
Darwin 11 Mar 24
$63.00
Darwin 28 Apr 24
$126.00
Darwin 17 Jun 24
$63.00
Darwin 12 Jun 24
$63.00
Sydney 3 Jun 24
$69.30
Darwin 22 May 24
$136.50
Brisbane 29 Apr 24
$68.10
Perth 30 Apr 24
$180.60
Perth 1 May 24
$63.00
Perth 2 May 24
$71.40
Darwin 2 May 24
$63.00
Darwin 6 May 24
$126.00
Sydney 7 May 24
$63.00
Darwin 8 May 24
$69.30
Darwin 9 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$34,011.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Mar 24
$117.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.45
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$294.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.42
Nationhood Material 1 Mar 24
$42.50
Nationhood Material 1 Mar 24
$4.75
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.11
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.59
MFD - Usage 15 Feb 24
$142.32
MFD - Usage 15 Feb 24
$2.25
Software Reimbursement (office expenses) 15 Apr 24
$116.21
Software Reimbursement (office expenses) 15 Apr 24
$3.49
Wreaths (office expenses) 24 Apr 24
$172.73
MFD - Usage 15 Mar 24
$130.41
MFD - Usage 1 Apr 24
$0.02
MFD - Usage 15 Mar 24
$1.67
MFD - Usage 15 Apr 24
$26.42
MFD - Usage 15 Apr 24
$0.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.16
Software Reimbursement (office expenses) 20 May 24
$7.39
Software Reimbursement (office expenses) 15 Jun 24
$156.29
Software Reimbursement (office expenses) 15 May 24
$156.58
Software Reimbursement (office expenses) 20 May 24
$223.90
Description
Amount
Publishable notes
Printing and Communications 8 Mar 24
$60.00
Printing and Communications 22 Mar 24
$60.00
Printing and Communications 1 Mar 24
$676.14
Printing and Communications 27 Mar 24
$139.00
Printing and Communications 29 Mar 24
$94.50
Printing and Communications 15 Apr 24
$90.91
Printing and Communications 1 Apr 24
$722.42
Printing and Communications 5 Apr 24
$60.00
Printing and Communications 19 Apr 24
$60.00
Printing and Communications 27 Apr 24
$139.00
Printing and Communications 13 May 24
$135.00
Printing and Communications 12 Apr 24
$94.50
Printing and Communications 26 Apr 24
$94.50
Printing and Communications 27 May 24
$139.00
Printing and Communications 10 May 24
$85.91
Printing and Communications 24 May 24
$85.91
Printing and Communications 12 Jun 24
$690.00
Printing and Communications 24 May 24
$270.00
Printing and Communications 12 Jun 24
$345.00
Printing and Communications 22 May 24
$205.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Apr 24
$13.64
Publications - Printed and electronic (office expenses) 19 May 24
$13.64
Publications - Printed and electronic (office expenses) 10 Jun 24
$1,476.20
Publications - Printed and electronic (office expenses) 19 Jun 24
$13.64
Description
Amount
Publishable notes
Office Phones - Usage 20 Mar 24
$25.00
Office Phones - Usage 6 Mar 24
$194.86
Office Phones - Usage 6 Apr 24
$202.99
Office Phones - Usage 6 May 24
$197.55
Office Phones - Usage 6 Jun 24
$186.42
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$46,103.47

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$50.00
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