Senator Malarndirri McCarthy (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory
Total Expenditure: $80,034.39
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Sep 21
28 Sep 21
Kalkarindji
Electorate Duties
1
276.00
$276.00
29 Sep 21
29 Sep 21
Lajamanu
Electorate Duties
1
92.00
$92.00
30 Sep 21
30 Sep 21
Yuendumu
Electorate Duties
1
276.00
$276.00
01 Oct 21
03 Oct 21
Alice Springs
Electorate Duties
3
314.00
$942.00
04 Oct 21
05 Oct 21
Tennant Creek
Electorate Duties
2
310.00
$620.00
06 Oct 21
06 Oct 21
Daly Waters
Electorate Duties
1
276.00
$276.00
07 Oct 21
07 Oct 21
Katherine
Electorate Duties
1
322.00
$322.00
11 Oct 21
11 Oct 21
Alice Springs
Electorate Duties
1
314.00
$314.00
02 Nov 21
02 Nov 21
Tennant Creek
Electorate Duties
1
310.00
$310.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
02 Dec 21
02 Dec 21
Adelaide
Parliamentary Duties
1
372.00
$372.00
Description
Amount
Notes
Darwin to Alice Springs 11 Oct 21
$363.85
Alice Springs to Darwin 12 Oct 21
$363.85
Darwin to Alice Springs 2 Nov 21
$363.85
Tennant Creek to Darwin 3 Nov 21
$736.36
Adelaide to Canberra 28 Nov 21
$425.45
Darwin to Adelaide 28 Nov 21
$234.55
Canberra to Adelaide 2 Dec 21
$380.51
Description
Amount
Notes
Alice Springs 11 Oct to 12 Oct 21
$157.41
Tennant Creek 2 Nov to 3 Nov 21
$115.21
Darwin to Numbulwar 28 Sep 21
$8,654.55
Numbulwar to Kalkarindji 28 Sep 21
Description
Amount
Notes
Lease 6 Sep to 5 Oct 21
$845.96
Lease 6 Oct to 5 Nov 21
$845.96
Lease 20 Sep to 19 Oct 21
$1,210.58
Fuel 1 Sep to 28 Sep 21
$386.88
Additional maintenance 23 Sep 21
$1,995.45
Additional maintenance 23 Sep 21
$25.00
Lease 20 Oct to 19 Nov 21
$1,210.58
Fuel 27 Sep to 15 Oct 21
$936.65
Lease 6 Nov to 5 Dec 21
$845.96
Fuel 30 Sep to 15 Nov 21
$407.09
Lease 20 Nov to 19 Dec 21
$1,210.58
Description
Amount
Notes
Darwin 3 Dec 21
$190.95
Description
Amount
Notes
Aggregated Total
$31,115.03
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$62.86
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$58.64
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$51.68
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$2.19
MFD Colour copy charge 15 Oct to 14 Nov 21
$174.88
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.12
MFD Monochrome copy charge 15 Oct to 14 Nov 21
$5.28
MFD Colour copy charge 15 Jul to 14 Oct 21
$401.53
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.33
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$15.76
Office requisites and stationery 1 Nov to 30 Nov 21
$541.77
Office requisites and stationery 1 Nov to 30 Nov 21
$50.34
Office requisites and stationery 1 Oct to 31 Oct 21
$25.83
Office requisites and stationery 1 Sep to 30 Sep 21
$7.20
Office requisites and stationery 1 Sep to 30 Sep 21
$44.75
Fire protection services 1 Sep to 30 Sep 21
$-156.00
Fire protection services 1 Mar to 31 Mar 21
$-210.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Wreath for Remembrance Day 11 Nov 21
$163.64
Office requisites and stationery 28 Oct 21
$18.18
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$1,388.26
500 Printed items 29 Nov 21
$525.00
1000 Printed items 11 Nov 21
$740.00
700 Printed items 20 Dec 21
$735.00
2000 Printed items 1 Oct 21
$320.00
4 Printed items 29 Sep 21
$320.00
e-material 1 Sep to 31 Oct 21
$1,090.91
Web-services 11 Nov 21 to 10 Nov 22
$600.00
1 Printed item 10 Dec 21
$400.00
Printing 2 Oct to 3 Oct 21
$1,400.00
Printing 24 Sep to 22 Oct 21
$315.00
Printing 17 Nov 21
$409.09
Printing 5 Nov 21
$400.00
e-material 27 Oct 21
$199.00
1 Printed item 15 Dec 21
$50.00
e-material 24 Sep 21
$361.00
e-material transaction fee 24 Sep 21
$10.83
e-material 24 Jul 21
$750.00
e-material transaction fee 24 Jul 21
$22.50
e-material 27 Sep 21
$199.00
e-material transaction fee 24 Nov 21
$22.50
e-material 24 Nov 21
$750.00
e-material 5 Nov 21
$297.03
e-material transaction fee 5 Nov 21
$8.91
e-material 25 Aug 21
$323.80
e-material transaction fee 25 Aug 21
$9.71
e-material 27 Nov 21
$139.00
Description
Amount
Notes
Koori Mail (digital) 12 Nov 21 to 11 Nov 22
$23.40
Description
Amount
Notes
Office Fax 6 Oct 21
$31.77
Office Phones 6 Oct 21
$269.58
Office fax 6 Dec 21
$31.77
Office phones 6 Dec 21
$302.24
Office Fax 6 Nov 21
$31.77
Office Phones 6 Nov 21
$256.15
Travel undertaken by 2 employees
Domestic Travel
$4,833.80
