Senator Susan McDonald (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Townsville
State: Queensland
Total Expenditure: $203,190.64
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
21 Mar 24
Canberra
Party Political Duties
1
310.00
$310.00
22 Mar 24
22 Mar 24
Brisbane
Electorate Duties
1
145.00
$145.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Mar 24
28 Mar 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
07 Apr 24
11 Apr 24
Darwin
Parliamentary Duties
5
480.00
$2,400.00
12 Apr 24
12 Apr 24
Babinda
Parliamentary Duties
1
350.00
$350.00
15 Apr 24
16 Apr 24
Brisbane
Parliamentary Duties
2
145.00
$290.00
17 Apr 24
17 Apr 24
Cairns
Parliamentary Duties
1
362.00
$362.00
18 Apr 24
19 Apr 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
18 Apr 24
19 Apr 24
Brisbane
Official Duties
1
145.00
$145.00
23 Apr 24
23 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
30 Apr 24
30 Apr 24
Ayr
Parliamentary Duties
1
350.00
$350.00
06 May 24
09 May 24
Rockhampton
Parliamentary Duties
4
361.00
$1,444.00
06 May 24
09 May 24
Rockhampton
Parliamentary Duties
-4
361.00
$-1,444.00
06 May 24
09 May 24
Rockhampton
Parliamentary Duties
4
361.00
$1,444.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 May 24
17 May 24
Ingham
Party Political Duties
1
350.00
$350.00
17 May 24
17 May 24
Ingham
Party Political Duties
-1
350.00
$-350.00
17 May 24
17 May 24
Ingham
Party Political Duties
1
350.00
$350.00
19 May 24
23 May 24
Perth
Official Duties
5
432.00
$2,160.00
24 May 24
24 May 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Townsville to Doomadgee 10 Oct 23
$-3,675.00
Doomadgee to Burketown 10 Oct 23
$-3,675.00
Burketown to Cairns 10 Oct 23
$-3,675.00
Canberra to Brisbane 22 Mar 24
$1,157.52
Brisbane to Townsville 23 Mar 24
$800.95
Townsville to Brisbane 24 Mar 24
$1,036.42
Brisbane to Canberra 24 Mar 24
$569.99
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Darwin 7 Apr 24
$543.87
Darwin to Townsville 12 Apr 24
$1,437.68
Townsville to Brisbane 15 Apr 24
$548.68
Brisbane to Gladstone 17 Apr 24
$842.77
Cairns to Brisbane 18 Apr 24
$402.95
Brisbane to Mackay 19 Apr 24
$843.54
Moranbah to Brisbane 19 Apr 24
$736.19
Brisbane to Townsville 21 Apr 24
$352.59
Townsville to Brisbane 23 Apr 24
$511.58
Brisbane to Sydney 23 Apr 24
$305.69
Sydney to Brisbane 24 Apr 24
$647.55
Brisbane to Townsville 24 Apr 24
$884.80
Townsville to Rockhampton 6 May 24
$449.52
Rockhampton to Brisbane 10 May 24
$649.70
Brisbane to Canberra 13 May 24
$1,051.31
Brisbane to Townsville 17 May 24
$800.95
Townsville to Brisbane 19 May 24
$1,194.33
Brisbane to Perth 19 May 24
$2,647.06
Brisbane to Sydney 20 Nov 23
$475.02
Townsville to Brisbane 12 Mar 23
$580.99
Perth to Brisbane 24 May 24
$2,678.31
Brisbane to Townsville 26 May 24
$222.59
Townsville to Brisbane 27 May 24
$1,400.07
Brisbane to Canberra 27 May 24
$349.88
Canberra to Brisbane 31 May 24
$565.24
Brisbane to Canberra 2 Jun 24
$1,157.52
Canberra to Brisbane 7 Jun 24
$1,157.52
Brisbane to Townsville 7 Jun 24
$800.95
Townsville to Brisbane 10 Jun 24
$800.95
Brisbane to Sydney 11 Jun 24
$518.88
Brisbane to Townsville 13 Jun 24
$482.91
Townsville to Brisbane 16 Jun 24
$1,413.53
Brisbane to Canberra 16 Jun 24
$152.72
Canberra to Sydney 17 Jun 24
$441.21
Sydney to Townsville 17 Jun 24
$917.19
Description
Amount
Publishable notes
Taxi 23 Apr 24
$51.66
Darwin to Middle Arm 10 Apr 24
$275.00
Townsville to Doomadgee 10 Oct 23
$3,675.00
Non-commercial airline or non-air travel expense.
Doomadgee to Burketown 10 Oct 23
$3,675.00
Non-commercial airline or non-air travel expense.
Burketown to Cairns 10 Oct 23
$3,675.00
Non-commercial airline or non-air travel expense.
Darwin to Jabiru 8 Apr 24
$7,420.00
Non-commercial airline or non-air travel expense.
Taxi 10 Apr 24
$10.55
Taxi 10 Apr 24
$9.21
Gladstone to Cairns 17 Apr 24
$10,454.55
Non-commercial airline or non-air travel expense.
Gladstone to Cairns 17 Apr 24
$-10,454.55
Refunded.
Gladstone to Cairns 17 Apr 24
$11,500.00
Non-commercial airline or non-air travel expense.
Darwin to Jabiru 8 Apr 24
$-7,420.00
Refunded.
Darwin to Jabiru 8 Apr 24
$1,236.66
Non-commercial airline or non-air travel expense.
Jabiru to Katherine 8 Apr 24
$1,236.66
Non-commercial airline or non-air travel expense.
Katherine to Darwin 8 Apr 24
$1,236.68
Non-commercial airline or non-air travel expense.
Taxi 17 Apr 24
$62.72
Taxi 17 Apr 24
$44.89
Taxi 6 May 24
$26.57
Taxi 16 May 24
$23.79
Taxi 25 May 24
$26.09
Description
Amount
Publishable notes
Lease rental 01/03/2024 to 31/03/2024
$767.54
Lease rental 01/04/2024 to 30/04/2024
$767.54
Fuel charges
$204.03
Fuel charges
$70.06
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$205.25
Lease rental 01/05/2024 to 31/05/2024
$767.54
Description
Amount
Publishable notes
Perth 23 May 24
$63.00
Perth 23 May 24
$63.00
Brisbane 24 May 24
$79.65
Perth 22 May 24
$84.00
Perth 22 May 24
$63.00
Perth 22 May 24
$63.00
Perth 22 May 24
$63.00
Perth 22 May 24
$63.00
Perth 22 May 24
$63.00
Perth 21 May 24
$63.00
Brisbane 25 May 24
$126.00
Brisbane 26 May 24
$126.00
Perth 24 May 24
$69.30
Brisbane 17 Apr 24
$91.90
Brisbane 18 Apr 24
$68.10
Brisbane 18 Apr 24
$68.10
Brisbane 18 Apr 24
$69.15
Brisbane 19 Apr 24
$63.00
Brisbane 19 Apr 24
$75.45
Brisbane 21 Apr 24
$126.00
Sydney 23 Apr 24
$97.50
Sydney 23 Apr 24
$63.00
Sydney 24 Apr 24
$63.00
Sydney 24 Apr 24
$88.20
Brisbane 10 May 24
$81.75
Brisbane 13 May 24
$94.50
Canberra 14 May 24
$63.00
Canberra 17 May 24
$67.20
Perth 19 May 24
$126.00
Perth 20 May 24
$63.00
Perth 20 May 24
$63.00
Perth 20 May 24
$65.10
Perth 21 May 24
$98.70
Perth 21 May 24
$111.30
Darwin 8 Apr 24
$94.50
Darwin 8 Apr 24
$126.00
Darwin 9 Apr 24
$174.30
Darwin 9 Apr 24
$151.20
Darwin 9 Apr 24
$63.00
Darwin 9 Apr 24
$102.90
Darwin 10 Apr 24
$63.00
Darwin 10 Apr 24
$73.50
Darwin 10 Apr 24
$63.00
Cancelled/No Show.
Darwin 11 Apr 24
$63.00
Darwin 11 Apr 24
$63.00
Darwin 12 Apr 24
$199.50
Brisbane 15 Apr 24
$144.90
Brisbane 15 Apr 24
$63.00
Brisbane 16 Apr 24
$137.96
Brisbane 16 Apr 24
$73.50
Brisbane 16 Apr 24
$173.20
Brisbane 16 Apr 24
$107.60
Brisbane 17 Apr 24
$73.50
Canberra 30 Jun 24
$126.00
Canberra 28 Jun 24
$63.00
Canberra 23 Jun 24
$126.00
Cancelled/No Show.
Brisbane 21 Jun 24
$87.56
Brisbane 21 Jun 24
$86.10
Brisbane 20 Jun 24
$63.00
Brisbane 20 Jun 24
$109.20
Brisbane 19 Jun 24
$102.90
Brisbane 19 Jun 24
$112.61
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 16 Jun 24
$130.20
Brisbane 13 Jun 24
$67.20
Brisbane 12 Jun 24
$71.40
Brisbane 12 Jun 24
$170.10
Brisbane 12 Jun 24
$69.15
Sydney 12 Jun 24
$63.00
Sydney 11 Jun 24
$63.00
Darwin 7 Apr 24
$126.00
Brisbane 7 Jun 24
$63.00
Brisbane 10 Jun 24
$85.95
Brisbane 11 Jun 24
$84.00
Sydney 11 Jun 24
$94.40
Sydney 11 Jun 24
$63.00
Brisbane 7 Jun 24
$100.65
Canberra 2 Jun 24
$130.20
Canberra 27 May 24
$130.20
Description
Amount
Publishable notes
Parking 23 Mar 24
$13.64
Parking 21 Apr 24
$24.55
Parking 23 Apr 24 to 24 Apr 24
$61.82
Description
Amount
Publishable notes
Aggregated Total
$31,389.01
Description
Amount
Publishable notes
Printing and Communications 28 Jul 23
$1.53
Printing and Communications 28 Jul 23
$0.78
Printing and Communications 28 Jul 23
$0.39
Printing and Communications 24 Jul 23
$5.84
Printing and Communications 3 Aug 23
$2.75
Printing and Communications 4 Aug 23
$2.37
Printing and Communications 4 Aug 23
$2.37
Printing and Communications 28 Jul 23
$0.79
Printing and Communications 14 Aug 23
$2.39
Printing and Communications 4 Aug 23
$0.39
Printing and Communications 10 Aug 23
$3.56
Printing and Communications 3 Aug 23
$0.78
Printing and Communications 28 Jul 23
$0.39
Printing and Communications 25 Mar 24
$450.00
Printing and Communications 23 Feb 24
$7.09
Printing and Communications 21 Feb 24
$2.36
Printing and Communications 15 Feb 24
$0.80
Printing and Communications 12 Feb 24
$0.79
Printing and Communications 1 Mar 24
$1,901.22
Printing and Communications 25 Mar 24
$1,000.00
Printing and Communications 29 Mar 24
$279.05
Printing and Communications 3 Apr 24
$900.00
Printing and Communications 21 Mar 24
$2.75
Printing and Communications 8 Mar 24
$0.78
Printing and Communications 7 Mar 24
$0.78
Printing and Communications 9 Jan 24
$3.16
Printing and Communications 28 Mar 24
$525.00
Printing and Communications 12 Oct 23
$2.41
Printing and Communications 3 Oct 23
$2.85
Printing and Communications 19 Apr 24
$223.90
Printing and Communications 19 Apr 24
$-223.90
Printing and Communications 1 Apr 24
$1,598.36
Printing and Communications 29 Apr 24
$277.72
Printing and Communications 5 May 24
$2,500.00
Printing and Communications 29 May 24
$272.41
Printing and Communications 1 May 24
$2,005.34
Printing and Communications 7 May 24
$2,750.00
Printing and Communications 3 Jun 24
$450.00
Printing and Communications 18 May 24
$1,525.00
Printing and Communications 27 Oct 23
$-4,453.24
Refund duplicated payment
$4,453.24
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 11 Mar 24
$18.14
Office Stationery and Supplies (office expenses) 4 Apr 24
$44.85
Office Stationery and Supplies (office expenses) 4 Apr 24
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Apr 24
$530.91
Courier/Freight costs between offices 1 Mar 24
$71.05
MFD - Usage 28 Feb 24
$219.56
MFD - Usage 28 Feb 24
$4.65
MFD - Usage 1 Mar 24
$0.63
Software Reimbursement (office expenses) 1 Apr 24
$28.18
Software Reimbursement (office expenses) 19 Apr 24
$223.90
Software Reimbursement (office expenses) 19 Apr 24
$7.39
Wreaths (office expenses) 25 Apr 24
$86.36
Wreaths (office expenses) 25 Apr 24
$86.36
Software Reimbursement (office expenses) 1 May 24
$28.18
Courier/Freight costs between offices 1 Apr 24
$35.86
MFD - Usage 28 Mar 24
$252.50
MFD - Usage 28 Mar 24
$4.11
MFD - Usage 28 Apr 24
$77.93
MFD - Usage 28 Apr 24
$0.17
Office Stationery and Supplies (office expenses) 17 May 24
$26.36
Office Stationery and Supplies (office expenses) 17 May 24
$53.64
Office Stationery and Supplies (office expenses) 20 May 24
$145.30
MFD - Usage 30 Apr 24
$312.86
MFD - Usage 30 Apr 24
$7.11
Courier/Freight costs between offices 1 May 24
$28.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 1 Apr 24
$11.82
Publications - Printed and electronic (office expenses) 27 Mar 24
$17.27
Publications - Printed and electronic (office expenses) 23 Mar 24
$17.72
Publications - Printed and electronic (office expenses) 29 Mar 24
$25.45
Publications - Printed and electronic (office expenses) 1 Apr 24
$45.45
Publications - Printed and electronic (office expenses) 17 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 27 Apr 24
$17.27
Publications - Printed and electronic (office expenses) 1 May 24
$11.82
Publications - Printed and electronic (office expenses) 23 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 4 May 24
$45.45
Publications - Printed and electronic (office expenses) 26 Apr 24
$25.45
Publications - Printed and electronic (office expenses) 27 May 24
$17.27
Publications - Printed and electronic (office expenses) 23 May 24
$17.72
Publications - Printed and electronic (office expenses) 17 May 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$249.02
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$207.60
Office Phones - Usage 18 Jun 24
$213.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$75,098.50
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$282.00
