Senator the Hon Ian MacDonald - Ayr (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
22 Jun 18 22 Jun 18 Brisbane Electorate Duties 1 $415.00 $415.00
29 Dec 18 29 Dec 18 Theodore Electorate Duties 1 $273.00 $273.00
04 Feb 19 04 Feb 19 Townsville Electorate Duties 1 $102.00 $102.00
05 Feb 19 05 Feb 19 Townsville Electorate Duties 1 $304.00 $304.00
06 Feb 19 07 Feb 19 Sydney Parliamentary Duties 2 $412.00 $824.00
08 Feb 19 21 Feb 19 Canberra Parliamentary Duties 14 $288.00 $4,032.00
22 Feb 19 22 Feb 19 Emerald Electorate Duties 1 $317.00 $317.00
01 Mar 19 01 Mar 19 Charters Towers Electorate Duties 1 $291.00 $291.00
04 Mar 19 04 Mar 19 Mackay Parliamentary Duties 1 $322.00 $322.00
06 Mar 19 06 Mar 19 Cairns Parliamentary Duties 1 $314.00 $314.00
20 Mar 19 20 Mar 19 Sydney Parliamentary Duties 1 $412.00 $412.00
21 Mar 19 22 Mar 19 Canberra Parliamentary Duties 2 $288.00 $576.00

Overseas Travel

Romania and Switzerland
07 Oct to 20 Oct 18
Parliamentary Delegation
Type Amount
OS Delegation - Fares $-5,758.63
OS Delegation - Incidentals allowance $-378.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Townsville 15 Mar 18 $465.29
Brisbane to Sydney 6 Feb 19 $428.80
Townsville to Brisbane 6 Feb 19 $486.18
Sydney to Canberra 8 Feb 19 $124.02
Townsville to Brisbane 1 Mar 19 $788.18
Brisbane to Townsville 1 Mar 19 $856.24
Townsville to Mackay 4 Mar 19 $394.96
Mackay to Townsville 5 Mar 19 $394.96
Townsville to Cairns 6 Mar 19 $327.45
Cairns to Townsville 7 Mar 19 $327.45
Townsville to Brisbane 20 Mar 19 $1,187.09
Brisbane to Sydney 20 Mar 19
Sydney to Canberra 21 Mar 19 $393.31
Canberra to Sydney 23 Mar 19 $1,505.93
Sydney to Brisbane 23 Mar 19
Brisbane to Townsville 23 Mar 19

Unscheduled Transport

Electorate Duties
Description Notes Amount
Cairns 18 Jul to 19 Jul 18 $156.30
Cairns 6 Mar to 7 Mar 19 $152.89
Parliamentary Duties
Description Notes Amount
Bundaberg 17 Nov to 18 Nov 18 $81.74
Canberra 7 Dec to 9 Dec 18 $256.77
16 Jan 19 $47.95
Canberra 8 Feb to 11 Feb 19 $303.01
Canberra 15 Feb to 18 Feb 19 $510.50

Other Car Costs

COMCAR
Description Amount
Brisbane 6 Feb 19 $106.23
Brisbane 6 Feb 19 $59.00
Sydney 6 Feb 19 $63.10
Townsville 6 Feb 19 $72.50
Sydney 7 Feb 19 $59.00
Sydney 7 Feb 19 $59.00
Sydney 8 Feb 19 $133.40
Sydney 8 Feb 19 $59.93
Brisbane 1 Mar 19 $64.40
Brisbane 1 Mar 19 $96.47
Townsville 4 Mar 19 $43.50
Townsville 5 Mar 19 $117.00
Sydney 20 Mar 19 $63.10
Sydney 21 Mar 19 $73.47
Sydney 21 Mar 19 $93.80
Private Vehicle Allowance
Description Amount
Canberra to Emerald 22 Feb 19 $1,538.84
Private-Plated Vehicle
Description Amount
Fuel 24 Nov to 8 Dec 18 $525.81
Fuel 24 Dec 18 to 7 Jan 19 $422.02
Lease 29 Dec 18 to 28 Jan 19 $1,960.40
Lease 29 Jan to 27 Feb 19 $1,960.40
Fuel 1 Feb to 16 Feb 19 $384.48
Lease 28 Feb to 28 Mar 19 $1,960.40

Office Facilities

Description Amount
Aggregated Total $29,045.72

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $19.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $74.09
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $14.06
Office requisites and stationery 1 Dec to 31 Dec 18 $2,235.84
Water refills 14 Dec 18 $1.14
Water refills 14 Dec 18 $13.30
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $98.64
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $0.46
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $65.95
Office requisites and stationery 1 Jan to 31 Jan 19 $196.15
Office requisites and stationery 14 Jan 19 $10.84
Water refills 17 Jan 19 $1.14
Water refills 17 Jan 19 $39.90
MFD Colour copy charge 24 Jan to 23 Feb 19 $532.73
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $4.48
Water refills 31 Jan 19 $1.14
Water refills 31 Jan 19 $39.90
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $22.20
Water refills 14 Feb 19 $1.14
Water refills 14 Feb 19 $13.30
1 Digital camera 22 Feb 19 $634.55
Office requisites and stationery 22 Feb 19 $89.09
Water refills 28 Feb 19 $1.14
Water refills 28 Feb 19 $26.60
Water refills 14 Mar 19 $1.14
Water refills 14 Mar 19 $26.60
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $10.18
Distribution 1 Jan to 31 Jan 19 $2,815.66
Distribution 1 Feb to 28 Feb 19 $17.82
Distribution late payment fee Feb 19 $11.19
PO Box 2185 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
13 The North West Star 1 Dec to 31 Dec 18 $17.73
16 The Australian 1 Dec to 31 Dec 18 $43.64
16 The Courier Mail 1 Dec to 31 Dec 18 $24.73
3 North Queensland Register 1 Dec to 31 Dec 18 $5.45
3 The Northern Miner 1 Dec to 31 Dec 18 $3.82
4 Herbert River Express 1 Dec to 31 Dec 18 $5.09
4 Tablelander 1 Dec to 31 Dec 18 $4.36
7 Innisfail Advocate 1 Dec to 31 Dec 18 $8.91
20 The Australian 4 The Weekend Australian and 1 The Australian (digital) 22 Dec 18 to 18 Jan 19 $32.73
24 Townsville Bulletin and 1 Townsville Bulletin (digital) 28 Dec 18 to 24 Jan 19 $25.45
20 The Australian 4 The Weekend Australian and 1 The Australian (digital) 19 Jan to 15 Feb 19 $32.73
24 Townsville Bulletin and 1 Townsville Bulletin (digital) 25 Jan to 21 Feb 19 $25.45
12 The North West Star 1 Feb to 28 Feb 19 $16.36
20 The Australian 1 Feb to 28 Feb 19 $54.55
20 The Courier Mail 1 Feb to 28 Feb 19 $30.91
4 Herbert River Express 1 Feb to 28 Feb 19 $5.09
4 North Queensland Register 1 Feb to 28 Feb 19 $7.27
4 Tablelander 1 Feb to 28 Feb 19 $4.36
4 The Northern Miner 1 Feb to 28 Feb 19 $5.09
7 Innisfail Advocate 1 Feb to 28 Feb 19 $8.91
20 The Australian 4 The Weekend Australian and 1 The Australian (digital) 16 Feb to 15 Mar 19 $32.73
24 Townsville Bulletin and 1 Townsville Bulletin (digital) 22 Feb to 21 Mar 19 $25.45
Specified Public Resources
Description Amount
1 Printed item 6 Mar 19 $1,439.56
1 Printed item 7 Mar 19 $830.89
1 Printed item 8 Mar 19 $830.89
1 Printed item 9 Mar 19 $1,768.03
6 Printed items 9 Mar to 26 Mar 19 $4,219.08
1 Printed item 13 Mar 19 $1,550.30
1 Printed item 13 Mar 19 $786.24
1 Printed item 14 Mar 19 $786.24
3 Printed items 14 Mar to 28 Mar 19 $4,564.84
1 Printed item 15 Mar 19 $830.89
1 Printed item 16 Mar 19 $1,768.03
1 Printed item 20 Mar 19 $1,550.30
1 Printed item 20 Mar 19 $786.24
1 Printed item 21 Mar 19 $786.24
1 Printed item 22 Mar 19 $830.89
1 Printed item 23 Mar 19 $1,768.03

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 21 Dec 18 $26.36
Residential phones 21 Dec 18 $115.00
Dedicated data line 22 Jan 19 $26.36
Residential phones 22 Jan 19 $101.77
Dedicated data line 22 Feb 19 $26.36
Residential phones 22 Feb 19 $116.64
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $31.77
Office phones 21 Dec 18 $271.90
Office fax 21 Jan 19 $31.77
Office phones 21 Jan 19 $193.02
Office fax 21 Feb 19 $31.77
Office phones 21 Feb 19 $272.00
Office fax 14 Mar 19 $31.77
Office phones 14 Mar 19 $326.39

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Bundaberg to Brisbane 18 Nov 18 $508.36
Townsville to Sydney 8 Feb 19 $1,079.49
Sydney to Canberra 8 Feb 19

Employee Costs

Domestic Travel
Aggregated Total Amount
$14,674.61