Senator Sam McMahon (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Not certified
Party: National Party of Australia
Homebase: Katherine
State: Northern Territory
Total Expenditure: $69,293.30
Description
Amount
Notes
Darwin to Brisbane 5 Nov 21
$1,430.94
Brisbane to Gladstone 5 Nov 21
Canberra to Brisbane 3 Dec 21
$241.94
Brisbane to Darwin 3 Dec 21
$594.42
Brisbane to Darwin 9 Nov 21
$987.45
Gladstone to Brisbane 7 Nov 21
$297.35
Darwin to Melbourne 21 Nov 21
$1,681.80
Melbourne to Canberra 21 Nov 21
Description
Amount
Notes
15 Oct 21
$12.66
5 Nov 21
$14.92
7 Nov 21
$21.39
7 Nov 21
$50.17
Description
Amount
Notes
Lease 30 Sep to 30 Oct 21
$882.39
Fuel 31 Aug to 28 Sep 21
$326.15
4WD Lease 21 Sep to 20 Oct 21
$1,620.47
Lease 31 Oct to 29 Nov 21
$882.39
Lease 30 Nov to 30 Dec 21
$882.39
Fuel 5 Oct to 31 Oct 21
$187.67
Additional maintenance 2 Nov 21
$57.89
Fuel 18 Sep to 2 Oct 21
$545.79
4WD Lease 21 Oct to 20 Nov 21
$1,620.47
4WD Fuel 13 Oct to 24 Oct 21
$517.13
4WD Fuel 16 Oct to 15 Nov 21
$428.32
4WD Lease 21 Nov to 20 Dec 21
$1,620.47
Additional maintenance 2 Nov 21
$121.05
Description
Amount
Notes
Canberra 24 Nov 21
$60.30
Canberra 26 Nov 21
$60.30
Canberra 26 Nov 21
$60.30
Canberra 27 Nov 21
$120.60
Canberra 27 Nov 21
$120.60
Canberra 27 Nov 21
$120.60
Canberra 27 Nov 21
$120.60
Canberra 28 Nov 21
$196.98
Canberra 28 Nov 21
$120.60
Description
Amount
Notes
Aggregated Total
$26,690.98
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$26.41
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$37.61
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$31.55
MFD Colour copy charge 15 Oct to 14 Nov 21
$77.96
MFD Monochrome copy charge 15 Oct to 14 Nov 21
$2.49
MFD Colour copy charge 15 Jul to 14 Oct 21
$245.56
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$8.36
Office requisites and stationery 1 Nov to 30 Nov 21
$1,569.85
Office requisites and stationery 1 Oct to 31 Oct 21
$481.60
Flags 1 Oct to 31 Oct 21
$363.00
Office requisites and stationery 1 Oct to 31 Oct 21
$126.16
Fire protection services 1 Apr to 30 Apr 21
$-210.00
Fire protection services 1 Apr to 30 Apr 21
$-98.00
Office requisites and stationery 1 Sep 21
$99.08
Office requisites and stationery 8 Oct 21
$32.69
Description
Amount
Notes
1 Printed item 2 Oct 21
$3,438.66
1 Printed item 30 Oct 21
$2,947.43
1 Printed item 7 Aug 21
$5,108.68
1 Printed item 21 Aug 21
$1,277.17
1 Printed item 21 Aug 21
$1,277.17
1 Printed item 25 Aug 21
$1,062.59
1 Printed item 22 Aug 21
$1,277.17
1 Printed item 29 Aug 21
$1,771.14
Description
Amount
Notes
1 Edith Blake's War 10 Nov 21
$28.63
Description
Amount
Notes
Office Fax 6 Oct 21
$31.77
Office Phones 6 Oct 21
$190.05
Office fax 6 Dec 21
$31.77
Office phones 6 Dec 21
$216.94
Office Fax 6 Nov 21
$31.77
Office Phones 6 Nov 21
$223.70
Travel undertaken by 1 employees
Domestic Travel
$4,886.86
