Senator Malarndirri McCarthy - Darwin (NT) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Jan 19 25 Jan 19 Sydney Party Duties (excl. CBR) & Outside Electorate Duties 2 $412.00 $824.00
03 Feb 19 03 Feb 19 Katherine Electorate Duties 1 $319.00 $319.00
04 Feb 19 04 Feb 19 Daly Waters Electorate Duties 1 $273.00 $273.00
05 Feb 19 05 Feb 19 Elliott Electorate Duties 1 $91.00 $91.00
06 Feb 19 06 Feb 19 Tennant Creek Electorate Duties 1 $307.00 $307.00
07 Feb 19 07 Feb 19 Alice Springs Electorate Duties 1 $311.00 $311.00
11 Feb 19 17 Feb 19 Canberra Parliamentary Duties 7 $288.00 $2,016.00
20 Feb 19 20 Feb 19 Alice Springs Electorate Duties 1 $311.00 $311.00
21 Feb 19 21 Feb 19 Papunya Electorate Duties 1 $91.00 $91.00
22 Feb 19 24 Feb 19 Alice Springs Electorate Duties 3 $311.00 $933.00
25 Feb 19 25 Feb 19 Tennant Creek Electorate Duties 1 $307.00 $307.00
26 Feb 19 28 Feb 19 Borroloola Electorate Duties 3 $91.00 $273.00
04 Mar 19 06 Mar 19 Borroloola Electorate Duties 3 $273.00 $819.00
19 Mar 19 20 Mar 19 Perth Parliamentary Duties 2 $406.00 $812.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Darwin 13 Jan 19 $1,681.54
Darwin to Sydney 24 Jan 19 $1,681.54
Sydney to Darwin 29 Jan 19 $1,681.54
Alice Springs to Sydney 8 Feb 19 $1,324.47
Sydney to Canberra 11 Feb 19 $393.31
Canberra to Sydney 20 Feb 19 $703.94
Sydney to Alice Springs 20 Feb 19
Darwin to Perth 19 Mar 19 $1,061.03
Adelaide to Darwin 21 Mar 19 $248.18
Perth to Adelaide 21 Mar 19 $930.16

Unscheduled Transport

Electorate
Description Notes Amount
Alice Springs 28 Aug to 29 Aug 17 $192.33
Electorate Duties
Description Notes Amount
Darwin to Jabiru 14 Jan 19 $2,500.00
Jabiru to Darwin 14 Jan 19
Borroloola to Darwin 1 Mar 19 $5,909.09
Darwin to Borroloola 4 Mar 19 $5,909.09
Parliamentary Duties
Description Notes Amount
Reimbursement of toll charge 2 May 18 $-30.00
Sydney to Newcastle 23 Jul to 24 Jul 18 $225.32
Brisbane 16 Aug to 17 Aug 18 $154.10
Brisbane 16 Aug to 17 Aug 18 $16.75
Sydney 26 Aug to 30 Aug 18 $355.01
Alice Springs 30 Aug to 2 Sep 18 $547.03
Cairns 30 Sep to 1 Oct 18 $74.40
Alice Springs 18 Nov to 19 Nov 18 $189.21
Sydney 21 Nov to 25 Nov 18 $274.21
19 Dec 18 $21.48
13 Jan 19 $18.41
24 Jan 19 $47.53
25 Jan 19 $13.81
25 Jan 19 $14.39
26 Jan 19 $16.02
29 Jan 19 $40.09
20 Feb 19 $38.56

Other Car Costs

COMCAR
Description Amount
Sydney 25 Jan 19 $154.40
Sydney 26 Jan 19 $116.00
Sydney 26 Jan 19 $118.70
Canberra 20 Feb 19 $59.00
Perth 21 Mar 19 $59.00
Other Car Costs
Description Amount
Gove 2 Oct to 3 Oct 17 $144.00
Broken Hill 30 Oct to 1 Nov 17 $132.04
Sydney 8 Nov to 9 Nov 17 $110.01
Alice Springs 22 Nov to 23 Nov 17 $113.79
Sydney 1 Dec to 2 Dec 17 $89.02
Private-Plated Vehicle
Description Amount
Fuel 11 Dec 18 $124.98
Lease 20 Dec 18 to 19 Jan 19 $1,669.81
Fuel 28 Dec 18 to 23 Jan 19 $406.84
Lease 20 Jan to 19 Feb 19 $1,669.81
Fuel 29 Jan to 26 Feb 19 $635.86
Lease 20 Feb to 19 Mar 19 $1,669.81

Office Facilities

Description Amount
Aggregated Total $26,049.46

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 24 Oct to 23 Nov 18 $108.48
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $3.75
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
Freight costs 1 Nov 18 $120.00
MFD Colour copy charge 24 Nov to 23 Dec 18 $71.52
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $2.98
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $3.82
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $0.75
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $59.59
Water refills 10 Jan 19 $100.00
MFD Colour copy charge 24 Jan to 28 Feb 19 $301.94
MFD Monochrome copy charge 24 Jan to 28 Feb 19 $9.73
Television Panasonic 32 inch LCD 30 Jan 19 $450.00
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $26.20
Flags 1 Feb to 28 Feb 19 $1,626.60
Office requisites and stationery 1 Feb to 28 Feb 19 $48.80
Printing and Communications
Description Amount
Web-services 1 Feb to 31 Mar 18 $1,595.00
e-material 30 Oct 18 $14.81
e-material transaction fee 30 Oct 18 $0.49
Distribution 1 Dec to 31 Dec 18 $453.60
Distribution credit 1 Dec to 31 Dec 18 $-1,234.23
1 Printed item 7 Dec 18 $379.25
e-material 11 Dec 18 $79.00
1 Printed item 12 Dec 18 $598.14
1 Printed item 14 Dec 18 $227.27
1 Printed item 14 Dec 18 $379.25
1 Printed item 14 Dec 18 $499.20
1 Printed item 14 Dec 18 $499.20
1 Printed item 18 Dec 18 $181.82
1 Printed item 18 Dec 18 $227.27
1 Printed item 18 Dec 18 $499.20
1 Printed item 19 Dec 18 $181.82
1 Printed item 22 Dec 18 $181.82
e-material 11 Jan 19 $79.00
1 Printed item 21 Jan 19 $600.00
800 Printed items 1 Feb 19 $395.00
Distribution 1 Feb to 28 Feb 19 $1,413.91
Distribution credit 1 Feb to 28 Feb 19 $-2.27
e-material 11 Feb 19 $79.00
1 Printed item 19 Mar 19 $218.18
1000 Printed items 21 Mar 19 $370.00
1000 Printed items 21 Mar 19 $620.00
PO Box 1596 rental 1 Apr 19 to 31 Mar 20 $466.36
Publications
Description Amount
5 NT News 17 Dec to 22 Dec 18 $7.73
Administrative fees 17 Dec to 22 Dec 18 $1.82
1 The Katherine Times (digital) 20 Dec 18 to 19 Dec 19 $75.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Jan 19 $31.77
Office phones 6 Jan 19 $248.75
Office fax 6 Feb 19 $32.14
Office phones 6 Feb 19 $330.09
Office phones directory charges 25 Feb 19 $22.73
Office fax 7 Mar 19 $31.77
Office phones 7 Mar 19 $273.99

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Alice Springs 20 Feb 19 $726.03
Alice Springs to Sydney 28 Feb 19 $726.03

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,182.57