Senator the Hon Malarndirri McCarthy (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory
Total Expenditure: $277,930.52
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
30 Sep 24
Canberra
Official Duties
2
318.00
$636.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
16 Oct 24
17 Oct 24
Alice Springs
Official Duties
2
422.00
$844.00
21 Oct 24
21 Oct 24
Canberra
Official Duties
1
318.00
$318.00
28 Oct 24
29 Oct 24
Sydney
Official Duties
2
160.00
$320.00
30 Oct 24
30 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
04 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Nov 24
14 Nov 24
Perth
Official Duties
1
480.00
$480.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Sep 24
$681.03
Canberra to Sydney 24 Sep 24
$251.20
Sydney to Darwin 24 Sep 24
$2,179.68
Darwin to Sydney 29 Sep 24
$2,267.40
Sydney to Canberra 29 Sep 24
$163.48
Brisbane to Darwin 1 Oct 24
$366.35
Canberra to Brisbane 1 Oct 24
$730.07
Darwin to Sydney 7 Oct 24
$1,537.34
Sydney to Canberra 7 Oct 24
$8.65
Canberra to Sydney 10 Oct 24
$251.20
Sydney to Darwin 10 Oct 24
$2,179.68
Darwin to Alice Springs 16 Oct 24
$636.06
Alice Springs to Darwin 18 Oct 24
$636.06
Darwin to Sydney 21 Oct 24
$2,538.59
Sydney to Canberra 21 Oct 24
$27.24
Canberra to Melbourne 22 Oct 24
$153.22
Melbourne to Darwin 22 Oct 24
$451.19
Darwin to Sydney 28 Oct 24
$900.92
Sydney to Canberra 28 Oct 24
$500.25
Canberra to Sydney 28 Oct 24
$573.46
Canberra to Sydney 7 Dec 23
$-774.00
Refunded.
Sydney to Darwin 8 Dec 23
$-774.01
Refunded.
Sydney to Melbourne 30 Oct 24
$848.28
Melbourne to Darwin 31 Oct 24
$800.38
Darwin to Sydney 4 Nov 24
$1,215.44
Sydney to Canberra 4 Nov 24
$1,215.44
Canberra to Sydney 8 Nov 24
$235.07
Sydney to Darwin 8 Nov 24
$813.20
Darwin to Perth 14 Nov 24
$1,336.71
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Sydney 21 Nov 24
$587.97
Sydney to Darwin 21 Nov 24
$813.20
Darwin to Sydney 25 Nov 24
$903.17
Sydney to Canberra 25 Nov 24
$500.25
Canberra to Sydney 28 Nov 24
$590.22
Sydney to Darwin 28 Nov 24
$813.20
Description
Amount
Publishable notes
Darwin to Borroloola 23 Oct 24
$5,181.82
Borroloola to Darwin 23 Oct 24
$5,181.82
Darwin to Katherine 11 Dec 24
$2,890.00
Katherine to Darwin 11 Dec 24
$2,890.00
Sydney 3 Oct 23 to 9 Oct 23
$740.33
Non-commercial airline or non-air travel expense.
Canberra 28 Jul 24 to 30 Jul 24
$376.85
Non-commercial airline or non-air travel expense.
Alice Springs 17 Jun 24
$81.05
Non-commercial airline or non-air travel expense.
Canberra 28 Jul 24 to 30 Jul 24
$-376.85
Refunded.
Canberra 28 Jul 24 to 30 Jul 24
$376.83
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$178.40
Fuel charges
$190.87
Fuel charges
$203.26
Lease rental 20/09/2024 to 19/10/2024
$652.50
Lease rental 16/09/2024 to 15/10/2024
$1,494.76
Fuel Fees
$0.23
Additional maintenance
$1.51
Additional maintenance
$110.97
Fuel charges
$114.73
Fuel charges
$130.28
Fuel charges
$151.76
Fuel charges
$164.63
Fuel charges
$170.41
Fuel charges
$178.65
Fuel charges
$198.92
Lease rental 20/10/2024 to 19/11/2024
$652.50
Lease rental 16/10/2024 to 15/11/2024
$1,494.76
Lease rental 20/11/2024 to 19/12/2024
$652.50
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$173.00
Fuel Fees
$0.23
Fuel charges
$165.93
Fuel Fees
$0.46
Lease rental 28/11/2024 to 27/12/2024
$2,553.79
Fuel charges
$98.54
Fuel charges
$179.05
Fuel charges
$179.56
Fuel charges
$192.53
Lease rental 16/11/2024 to 15/12/2024
$1,591.69
Description
Amount
Publishable notes
Canberra 1 Oct 24
$86.80
Brisbane 1 Oct 24
$178.90
Darwin 1 Oct 24
$65.10
Brisbane 1 Oct 24
$70.76
Canberra 2 Oct 24
$65.10
Cancelled/No Show.
Darwin 6 Oct 24
$130.20
Canberra 7 Oct 24
$134.40
Darwin 24 Nov 24
$130.20
Darwin 28 Nov 24
$65.10
Darwin 11 Dec 24
$65.10
Darwin 11 Dec 24
$65.10
Perth 14 Nov 24
$78.12
Perth 14 Nov 24
$112.84
Darwin 8 Nov 24
$93.31
Canberra 8 Nov 24
$65.10
Darwin 3 Nov 24
$130.20
Sydney 30 Oct 24
$71.40
Canberra 28 Oct 24
$69.30
Sydney 28 Oct 24
$125.41
Canberra 28 Oct 24
$65.10
Darwin 23 Oct 24
$65.10
Darwin 23 Oct 24
$69.44
Canberra 22 Oct 24
$65.10
Darwin 22 Oct 24
$65.10
Canberra 17 Nov 24
$143.08
Sydney 17 Nov 24
$137.50
Darwin 21 Nov 24
$65.10
Perth 15 Nov 24
$160.58
Perth 15 Nov 24
$234.36
Perth 15 Nov 24
$65.10
Darwin 20 Oct 24
$130.20
Darwin 18 Oct 24
$65.10
Darwin 10 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$34,589.21
Description
Amount
Publishable notes
MFD - Usage 15 Jun 24
$-73.65
MFD - Usage 15 Jun 24
$-3.52
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 15 Aug 24
$262.71
MFD - Usage 15 Aug 24
$0.71
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 2 Oct 24
$134.55
MFD - Usage 15 Jun 24
$73.65
MFD - Usage 15 Jun 24
$3.52
Office Stationery and Supplies (office expenses) 30 Oct 24
$204.55
MFD - Usage 15 Sep 24
$107.80
MFD - Usage 15 Sep 24
$2.01
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$38.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.28
Wreaths (office expenses) 11 Nov 24
$136.36
MFD - Usage 15 Oct 24
$87.29
MFD - Usage 15 Oct 24
$3.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.81
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.97
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.61
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.03
Office Stationery and Supplies (office expenses) 1 Nov 24
$45.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.84
Description
Amount
Publishable notes
Printing and Communications 27 Sep 24
$167.00
Printing and Communications 1 Sep 24
$6,233.62
Printing and Communications 6 Sep 24
$62.00
Printing and Communications 20 Sep 24
$62.00
Printing and Communications 1 Oct 24
$909.35
Printing and Communications 4 Oct 24
$62.00
Printing and Communications 18 Oct 24
$62.00
Printing and Communications 27 Oct 24
$167.00
Printing and Communications 15 Nov 24
$495.00
Printing and Communications 14 Nov 24
$1,365.00
Printing and Communications 1 Nov 24
$1,005.07
Printing and Communications 1 Nov 24
$62.00
Printing and Communications 27 Nov 24
$167.00
Printing and Communications 28 Nov 24
$1,200.00
Printing and Communications 2 Dec 24
$950.00
Printing and Communications 15 Nov 24
$62.00
Printing and Communications 29 Nov 24
$62.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Oct 24
$13.64
Publications - Printed and electronic (office expenses) 19 Nov 24
$13.64
Publications - Printed and electronic (office expenses) 12 Nov 24
$23.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$157.95
Office Phones - Usage 9 Nov 24
$157.75
Description
Amount
Publishable notes
Canberra to Melbourne 30 Jul 24
$242.10
Description
Amount
Publishable notes
Darwin to Sydney 21 Sep 24
$1,032.09
Canberra to Sydney 24 Sep 24
$251.20
Sydney to Darwin 24 Sep 24
$2,179.68
Darwin to Sydney 29 Sep 24
$1,328.85
Sydney to Canberra 29 Sep 24
$93.09
Brisbane to Darwin 1 Oct 24
$366.35
Canberra to Brisbane 1 Oct 24
$730.07
Darwin to Melbourne 1 Oct 24
$864.78
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$151,414.15
Total Repayments:
No repayments made in this reporting period.
