Senator Susan McDonald (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Townsville
State: Queensland
Total Expenditure: $136,380.08
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Aug 22
27 Aug 22
Perth
Party Political Duties
-2
409.00
$-818.00
26 Aug 22
27 Aug 22
Perth
Official Duties
1
409.00
$409.00
26 Aug 22
27 Aug 22
Perth
Party Political Duties
1
409.00
$409.00
15 Sep 22
15 Sep 22
Brisbane
Parliamentary Duties
-1
144.00
$-144.00
15 Sep 22
15 Sep 22
Brisbane
Party Political Duties
1
144.00
$144.00
11 Nov 22
11 Nov 22
Brisbane
Electorate Duties
-1
144.00
$-144.00
11 Nov 22
11 Nov 22
Brisbane
Parliamentary Duties
1
144.00
$144.00
12 Nov 22
12 Nov 22
Winton
Electorate Duties
-1
296.00
$-296.00
12 Nov 22
12 Nov 22
Winton
Electorate Duties
1
296.00
$296.00
13 Nov 22
13 Nov 22
Brisbane
Electorate Duties
-1
144.00
$-144.00
13 Nov 22
13 Nov 22
Brisbane
Party Political Duties
1
144.00
$144.00
18 Dec 23
20 Dec 23
Brisbane
Official Duties
3
145.00
$435.00
22 Dec 23
22 Dec 23
Mareeba
Official Duties
1
117.00
$117.00
23 Dec 23
23 Dec 23
Cairns
Official Duties
1
362.00
$362.00
08 Jan 24
08 Jan 24
Cairns
Official Duties
1
362.00
$362.00
09 Jan 24
09 Jan 24
Mareeba
Official Duties
1
350.00
$350.00
10 Jan 24
10 Jan 24
Cooktown
Official Duties
1
350.00
$350.00
11 Jan 24
11 Jan 24
Brisbane
Official Duties
1
145.00
$145.00
12 Jan 24
12 Jan 24
Brisbane
Electorate Duties
1
145.00
$145.00
15 Jan 24
15 Jan 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
21 Feb 24
Brisbane
Parliamentary Duties
3
145.00
$435.00
22 Feb 24
22 Feb 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
24 Feb 24
25 Feb 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
24 Feb 24
25 Feb 24
Brisbane
Official Duties
1
145.00
$145.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Mar 24
14 Mar 24
Brisbane
Parliamentary Duties
3
145.00
$435.00
Description
Amount
Publishable notes
Launceston to Sydney 17 Aug 22
$-388.81
Launceston to Sydney 17 Aug 22
$388.81
Non-refundable, no show.
Sydney to Brisbane 17 Aug 22
$-286.81
Sydney to Brisbane 17 Aug 22
$286.81
Non-refundable, no show.
Brisbane to Canberra 7 Feb 22
$-549.54
Brisbane to Canberra 7 Feb 22
$549.54
Sydney to Townsville 14 Nov 22
$-879.03
Sydney to Townsville 14 Nov 22
$879.03
Townsville to Brisbane 14 Dec 23
$465.40
Brisbane to Townsville 14 Dec 23
$352.59
Brisbane to Townsville 21 Dec 23
$465.40
Townsville to Brisbane 21 Dec 23
$422.68
Brisbane to Cairns 22 Dec 23
$586.59
Cairns to Brisbane 11 Jan 24
$388.78
Brisbane to Emerald 12 Jan 24
$408.21
Emerald to Brisbane 12 Jan 24
$650.74
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 16 Feb 24
$421.94
Brisbane to Townsville 16 Feb 24
$402.09
Townsville to Cairns 18 Feb 24
$677.44
Cairns to Townsville 18 Feb 24
$2.24
Launceston to Melbourne 17 Aug 22
$-211.42
Refunded.
Melbourne to Brisbane 17 Aug 22
$-503.71
Refunded.
Townsville to Brisbane 19 Feb 24
$465.40
Brisbane to Sydney 22 Feb 24
$1,153.77
Sydney to Adelaide 22 Feb 24
$1,066.89
Adelaide to Sydney 23 Feb 24
$784.44
Sydney to Townsville 23 Feb 24
$1,069.85
Townsville to Brisbane 24 Feb 24
$778.46
Brisbane to Sydney 25 Feb 24
$503.96
Sydney to Brisbane 25 Feb 24
$1,003.68
Brisbane to Canberra 26 Feb 24
$550.29
Canberra to Brisbane 29 Feb 24
$1,125.32
Brisbane to Townsville 15 Mar 24
$482.91
Cairns to Sydney 17 Mar 24
$1,238.10
Sydney to Canberra 17 Mar 24
$837.61
Description
Amount
Publishable notes
Taxi 21 Feb 24
$25.58
Geraldton 29 Aug 23
$208.68
Non-commercial airline or non-air travel expense.
Taxi 12 Jan 24
$19.95
Cairns 22 Dec 23 to 24 Dec 23
$446.90
Non-commercial airline or non-air travel expense.
Cairns 18 Feb 24
$94.84
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$119.07
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$48.30
Lease rental 01/12/2023 to 31/12/2023
$767.54
Fuel charges
$78.14
Fuel charges
$137.67
Fuel Fees
$0.46
Lease rental 01/01/2024 to 31/01/2024
$767.54
Fuel charges
$100.64
Lease rental 01/02/2024 to 29/02/2024
$767.54
Fuel charges
$178.16
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 19 Feb 24
$63.00
Brisbane 20 Feb 24
$86.10
Canberra 16 Feb 24
$63.00
Brisbane 12 Jan 24
$77.55
Brisbane 26 Feb 24
$113.40
Brisbane 15 Mar 24
$63.00
Brisbane 26 Feb 24
$63.00
Brisbane 29 Feb 24
$69.15
Brisbane 20 Feb 24
$117.60
Brisbane 26 Feb 24
$63.00
Brisbane 22 Feb 24
$75.60
Sydney 22 Feb 24
$102.90
Adelaide 22 Feb 24
$101.70
Sydney 22 Feb 24
$704.40
Brisbane 24 Feb 24
$132.15
Sydney 25 Feb 24
$137.40
Brisbane 25 Feb 24
$126.00
Brisbane 25 Feb 24
$132.15
Brisbane 14 Mar 24
$65.10
Sydney 25 Feb 24
$129.60
Brisbane 26 Feb 24
$65.10
Brisbane 22 Mar 24
$69.15
Brisbane 23 Mar 24
$126.00
Brisbane 11 Mar 24
$88.05
Brisbane 13 Mar 24
$84.00
Brisbane 14 Mar 24
$96.60
Brisbane 14 Mar 24
$92.40
Brisbane 12 Jan 24
$67.20
Brisbane 11 Jan 24
$69.15
Brisbane 22 Dec 23
$63.00
Brisbane 14 Mar 24
$63.00
Brisbane 13 Mar 24
$94.50
Brisbane 14 Dec 23
$113.64
Brisbane 28 Mar 24
$85.95
Description
Amount
Publishable notes
Parking 18 Feb 24
$24.55
Parking 23 Feb 24
$30.91
Description
Amount
Publishable notes
Aggregated Total
$32,998.83
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$69.61
Software Reimbursement (office expenses) 1 Dec 23
$27.27
Office Stationery and Supplies (office expenses) 11 Jan 24
$29.90
Office Stationery and Supplies (office expenses) 11 Jan 24
$1.14
MFD - Usage 28 Nov 23
$114.79
MFD - Usage 28 Nov 23
$3.96
MFD - Usage 1 Dec 23
$15.33
Courier/Freight costs between offices 1 Jan 24
$26.23
Office Stationery and Supplies (office expenses) 11 Jan 24
$29.90
Office Stationery and Supplies (office expenses) 11 Jan 24
$1.14
Software Reimbursement (office expenses) 1 Feb 24
$27.27
Software Reimbursement (office expenses) 1 Jan 24
$27.27
MFD - Usage 28 Dec 23
$110.63
MFD - Usage 28 Dec 23
$0.23
MFD - Usage 1 Jan 24
$0.01
Software Reimbursement (office expenses) 15 Feb 24
$1,257.56
Software Reimbursement (office expenses) 15 Feb 24
$41.50
Courier/Freight costs between offices 1 Feb 24
$61.33
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.37
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.81
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.60
Office Stationery and Supplies (office expenses) 30 Jul 21
$13.60
Office Stationery and Supplies (office expenses) 30 Jul 21
$1.14
Office Stationery and Supplies (office expenses) 19 Aug 21
$26.59
Office Stationery and Supplies (office expenses) 26 Aug 21
$13.60
Office Stationery and Supplies (office expenses) 26 Aug 21
$1.14
Office Stationery and Supplies (office expenses) 9 Sep 21
$13.60
Office Stationery and Supplies (office expenses) 9 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 7 Oct 21
$13.60
Office Stationery and Supplies (office expenses) 7 Oct 21
$1.14
Office Stationery and Supplies (office expenses) 16 Dec 21
$13.60
Office Stationery and Supplies (office expenses) 16 Dec 21
$1.14
Office Stationery and Supplies (office expenses) 24 Feb 22
$13.60
Office Stationery and Supplies (office expenses) 24 Feb 22
$1.14
Office Stationery and Supplies (office expenses) 10 Mar 22
$13.60
Office Stationery and Supplies (office expenses) 10 Mar 22
$1.14
Office Stationery and Supplies (office expenses) 24 Mar 22
$14.10
Office Stationery and Supplies (office expenses) 21 Apr 22
$28.20
Office Stationery and Supplies (office expenses) 21 Apr 22
$1.14
Office Stationery and Supplies (office expenses) 14 Jul 22
$14.10
Office Stationery and Supplies (office expenses) 14 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 15 Jun 23
$44.85
Office Stationery and Supplies (office expenses) 15 Jun 23
$1.14
Office Stationery and Supplies (office expenses) 10 Aug 23
$14.95
Office Stationery and Supplies (office expenses) 10 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 5 Oct 23
$59.80
Office Stationery and Supplies (office expenses) 5 Oct 23
$1.14
Office Stationery and Supplies (office expenses) 14 Dec 23
$59.80
Office Stationery and Supplies (office expenses) 14 Dec 23
$1.14
Office Stationery and Supplies (office expenses) 8 Feb 24
$44.85
Office Stationery and Supplies (office expenses) 8 Feb 24
$1.14
Software Reimbursement (office expenses) 1 Mar 24
$27.27
MFD - Usage 28 Jan 24
$379.45
MFD - Usage 28 Jan 24
$3.35
MFD - Usage 1 Feb 24
$0.06
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 23 Dec 23
$17.72
Publications - Printed and electronic (office expenses) 27 Dec 23
$17.27
Publications - Printed and electronic (office expenses) 1 Jan 24
$11.82
Publications - Printed and electronic (office expenses) 5 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 8 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 2 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 1 Feb 24
$11.82
Publications - Printed and electronic (office expenses) 27 Jan 24
$17.27
Publications - Printed and electronic (office expenses) 23 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 17 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 13 Jan 24
$45.45
Publications - Printed and electronic (office expenses) 10 Feb 24
$45.45
Publications - Printed and electronic (office expenses) 23 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 17 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 27 Feb 24
$17.27
Publications - Printed and electronic (office expenses) 9 Mar 24
$45.45
Publications - Printed and electronic (office expenses) 1 Mar 24
$25.45
Publications - Printed and electronic (office expenses) 1 Mar 24
$11.82
Description
Amount
Publishable notes
Printing and Communications 29 Dec 23
$265.41
Printing and Communications 1 Dec 23
$2,217.73
Printing and Communications 21 Dec 23
$2,750.00
Printing and Communications 21 Dec 23
$880.00
Printing and Communications 14 Dec 23
$580.00
Printing and Communications 10 Jan 24
$1,140.00
Printing and Communications 1 Jan 24
$1,230.66
Printing and Communications 25 Jan 24
$50.00
Printing and Communications 25 Jan 24
$1.65
Printing and Communications 29 Jan 24
$275.39
Printing and Communications 13 Dec 23
$150.00
Printing and Communications 13 Dec 23
$4.95
Printing and Communications 7 Feb 24
$563.00
Printing and Communications 26 Feb 24
$600.00
Printing and Communications 29 Feb 24
$3,000.00
Printing and Communications 7 Feb 24
$1,114.79
Printing and Communications 1 Feb 24
$1,114.79
Printing and Communications 7 Feb 24
$-1,114.79
Printing and Communications 29 Feb 24
$277.34
Printing and Communications 15 Feb 24
$500.00
Printing and Communications 11 Mar 24
$41.16
Printing and Communications 8 Dec 23
$1,050.00
Printing and Communications 8 Dec 23
$180.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$200.37
Office Phones - Usage 18 Jan 24
$201.30
Office Phones - Usage 18 Feb 24
$193.45
Office Phones - Usage 18 Mar 24
$189.70
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$51,761.36
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$678.00
