Senator Malarndirri McCarthy (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory
Total Expenditure: $87,525.10
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Jun 21
24 Jun 21
Adelaide
Parliamentary Duties
1
372.00
$372.00
26 Jun 21
26 Jun 21
Jabiru
Electorate Duties
1
380.00
$380.00
10 Jul 21
10 Jul 21
Katherine
Electorate Duties
1
322.00
$322.00
11 Jul 21
12 Jul 21
Numbulwar
Electorate Duties
2
92.00
$184.00
13 Jul 21
13 Jul 21
Katherine
Electorate Duties
1
322.00
$322.00
16 Jul 21
16 Jul 21
Pine Creek
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Darwin to Adelaide 14 Jun 21
$606.08
Adelaide to Canberra 14 Jun 21
Canberra to Adelaide 17 Jun 21
$2,162.14
Adelaide to Darwin 17 Jun 21
Darwin to Brisbane 20 Jun 21
$663.30
Brisbane to Canberra 20 Jun 21
Canberra to Adelaide 24 Jun 21
$665.04
Adelaide to Darwin 25 Jun 21
Adelaide to Darwin 19 Mar 21
$201.82
Darwin to Bathurst Island 22 Sep 21
$325.18
Bathurst Island to Darwin 22 Sep 21
Description
Amount
Notes
Darwin to Borroloola 28 Aug 21
$7,145.45
Borroloola to Darwin 28 Aug 21
Description
Amount
Notes
Lease 20 Jun to 19 Jul 21
$1,526.06
Fuel 11 Jun to 27 Jun 21
$336.86
Lease 6 Jun to 5 Jul 21
$845.96
Lease 20 Aug to 19 Sep 21
$1,526.06
Fuel 30 Jul to 31 Jul 21
$142.85
Lease 20 Jul to 19 Aug 21
$1,526.06
Fuel 26 Jun to 26 Jul 21
$635.80
Additional maintenance 16 Jul 21
$329.59
Lease 6 Aug to 5 Sep 21
$845.96
Lease 6 Jul to 5 Aug 21
$845.96
Description
Amount
Notes
Aggregated Total
$30,222.75
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$69.23
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$51.85
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$51.18
MFD Colour copy charge 15 May to 14 Jun 21
$149.03
MFD Monochrome copy charge 15 May to 14 Jun 21
$4.21
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$1.08
MFD Monochrome copy charge 15 Jun to 14 Jul 21
$1.87
MFD Colour copy charge 15 Jun to 14 Jul 21
$38.65
Water refills 1 Sep 21
$100.00
Office requisites and stationery 1 Jul to 31 Jul 21
$565.44
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
$14.99
Software reimbursement 2020/21
$791.88
1 USB adapter 28 Jul 21
$40.00
Mobile office facilities and equipment 18 May 21
$-954.54
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$1,058.84
Distribution 1 Jul to 31 Jul 21
$2,009.31
Distribution 1 Jun to 30 Jun 21
$985.00
5000 Printed items 29 Jun 21
$1,995.00
Web-services 15 Jun 21
$1,200.00
Printing 18 Jun 21
$3,540.00
1 Printed item 29 Aug 21
$1,180.77
1 Printed item 21 Jul 21
$1,948.25
Printing 18 Jun 21
$1,035.00
e-material 27 Aug 21
$199.00
1 Printed item 25 Aug 21
$605.40
e-material 25 Aug 21
$1.96
e-material transaction fee 25 May 21
$10.46
e-material 25 May 21
$348.73
e-material 24 Jun 21
$614.29
e-material transaction fee 24 Jun 21
$18.43
1 Printed item 14 Jul 21
$600.00
e-material 27 Jul 21
$199.00
1 Printed item 30 Jun 21
$605.40
e-material 27 Jun 21
$199.00
Description
Amount
Notes
Office fax 6 Sep 21
$31.77
Office phones 6 Sep 21
$236.52
Office fax 6 Jul 21
$31.77
Office phones 6 Jul 21
$259.51
Office phones directory charges 15 Jul 21
$1,690.80
Office phones 6 Aug 21
$264.40
Office fax 6 Aug 21
$31.77
Office fax 6 Jun 21
$31.77
Office phones 6 Jun 21
$257.27
Travel undertaken by 3 employees
Domestic Travel
$11,471.89
