Senator Sam McMahon (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Not certified
Party: National Party of Australia
Homebase: Katherine
State: Northern Territory
Total Expenditure: $101,870.56
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
29 Apr 21
29 Apr 21
Mataranka
Electorate Duties
1
276.00
$276.00
30 Apr 21
05 May 21
Darwin
Electorate Duties
6
457.00
$2,742.00
06 May 21
07 May 21
Rockhampton
Party Duties (excl. CBR) & Outside Electorate Duties
2
294.00
$588.00
10 May 21
13 May 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
14 May 21
19 May 21
Darwin
Electorate Duties
6
457.00
$2,742.00
23 May 21
01 Jun 21
Canberra
Parliamentary Duties
10
291.00
$2,910.00
Description
Amount
Notes
Canberra to Brisbane 14 May 21
$1,682.49
Brisbane to Darwin 14 May 21
Darwin to Adelaide 13 Jun 21
$606.08
Adelaide to Canberra 13 Jun 21
Darwin to Adelaide 23 May 21
$606.08
Adelaide to Canberra 23 May 21
Canberra to Sydney 24 Jun 21
$1,683.65
Sydney to Darwin 24 Jun 21
Darwin to Brisbane 27 Jun 21
$488.95
Cairns to Darwin 15 Jul 21
$151.59
Darwin to Canberra 1 Aug 21
$1,088.27
Brisbane to Darwin 29 Aug 21
$252.02
Canberra to Brisbane 29 Aug 21
$234.95
Description
Amount
Notes
Alice Springs 2 Jun to 3 Jun 21
$98.71
Alice Springs 26 Mar to 28 Mar 21
$268.18
Description
Amount
Notes
25 Jun 21
$33.57
Description
Amount
Notes
4WD Fuel 1 May to 26 Jun 21
$438.22
Fuel 31 May 21
$1.82
Lease 30 Jun to 29 Jul 21
$882.39
4WD Lease 21 Jun to 20 Jul 21
$1,620.47
4WD Lease 21 Jul to 20 Aug 21
$1,620.47
Lease 31 Jul to 30 Aug 21
$882.39
Fuel 30 Jun 21
$1.82
4WD Lease 21 Aug to 20 Sep 21
$1,620.47
Lease 31 Aug to 29 Sep 21
$882.39
Fuel 31 Jul to 28 Aug 21
$137.85
4WD Fuel 6 Jun to 12 Jun 21
$274.48
Description
Amount
Notes
Canberra 1 Aug 21
$124.80
Canberra 13 Aug 21
$60.30
Canberra 14 Aug 21
$152.76
Canberra 15 Aug 21
$120.60
Canberra 16 Aug 21
$60.30
Canberra 16 Aug 21
$60.30
Canberra 17 Aug 21
$60.30
Canberra 17 Aug 21
$60.30
Canberra 18 Aug 21
$60.30
Canberra 18 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Canberra 20 Aug 21
$60.30
Canberra 20 Aug 21
$60.30
Canberra 21 Aug 21
$120.60
Canberra 21 Aug 21
$120.60
Canberra 22 Aug 21
$120.60
Canberra 22 Aug 21
$120.60
Canberra 27 Aug 21
$60.30
Canberra 28 Aug 21
$120.60
Canberra 28 Aug 21
$120.60
Canberra 29 Aug 21
$120.60
Description
Amount
Notes
Aggregated Total
$28,930.91
Description
Amount
Notes
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$21.93
MFD Colour copy charge 15 May to 14 Jun 21
$83.44
MFD Monochrome copy charge 15 May to 14 Jun 21
$3.50
MFD Monochrome copy charge 15 Jun to 14 Jul 21
$1.41
MFD Colour copy charge 15 Jun to 14 Jul 21
$34.64
Mobile office signage 12 Apr 21
$150.00
Office requisites and stationery 1 Jun to 30 Jun 21
$63.08
Office requisites and stationery 1 Aug to 31 Aug 21
$103.79
Flags 1 Aug to 31 Aug 21
$121.00
Office requisites and stationery 1 Jun to 30 Jun 21
$304.18
Office requisites and stationery 1 Aug to 31 Aug 21
$94.62
Fire protection services 1 Apr to 30 Apr 21
$210.00
Fire protection services 1 Apr to 30 Apr 21
$98.00
Software reimbursement 2021/22
$3,181.82
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 20
$363.64
Distribution credit 1 Dec to 31 Dec 20
$-9.09
Distribution 1 Mar to 31 Mar 21
$545.45
Distribution credit 1 Mar to 31 Mar 21
$-13.64
Distribution late payment fee Mar 21
$6.57
Distribution 1 Jan to 31 Jan 21
$181.82
Distribution credit 1 Jan to 31 Jan 21
$-4.55
Distribution 1 Feb to 28 Feb 21
$177.27
Distribution 1 Feb to 28 Feb 21
$4.55
Distribution late payment fee Feb 21
$6.17
1000 Printed items 18 May 21
$280.00
1 Printed item 5 Jun 21
$1,964.95
1 Printed item 7 Jun 21
$817.45
1 Printed item 8 Jun 21
$817.45
1 Printed item 9 Jun 21
$817.45
1 Printed item 10 Jun 21
$817.45
1 Printed item 11 Jun 21
$817.45
1 Printed item 12 Jun 21
$1,964.95
1 Printed item 14 Jun 21
$817.45
1 Printed item 15 Jun 21
$817.45
1 Printed item 16 Jun 21
$817.45
1 Printed item 17 Jun 21
$817.45
1 Printed item 18 Jun 21
$817.45
1 Printed item 19 Jun 21
$1,964.95
1 Printed item 21 Jun 21
$817.45
1 Printed item 22 Jun 21
$817.45
1 Printed item 23 Jun 21
$817.45
1 Printed item 24 Jun 21
$817.45
1 Printed item 25 Jun 21
$817.45
1 Printed item 28 Jun 21
$817.45
1 Printed item 29 Jun 21
$817.45
1 Printed item 30 Jun 21
$817.49
1 Printed item 6 Jun 21
$982.47
1 Printed item 13 Jun 21
$982.47
1 Printed item 20 Jun 21
$982.47
1 Printed item 27 Jun 21
$982.49
e-material 30 Jun 21
$2,040.00
e-material 30 Jun 21
$1,020.00
1 Printed item 23 Apr 21
$1,201.20
Description
Amount
Notes
Office fax 6 Sep 21
$31.77
Office phones 6 Sep 21
$190.44
Office fax 6 Jul 21
$31.77
Office phones 6 Jul 21
$187.35
Office phones directory charges 15 Jul 21
$1,690.80
Office fax 6 Aug 21
$31.77
Office phones 6 Aug 21
$191.01
Office phones 6 Jun 21
$201.05
Office fax 6 Jun 21
$31.77
Travel undertaken by 2 employees
Domestic Travel
$7,596.96
