Senator Malarndirri McCarthy - Darwin (NT) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
12 Jan 20 12 Jan 20 Macdonnell Range Electorate Duties 1 $276.00 $276.00
13 Jan 20 13 Jan 20 Alice Springs Electorate Duties 1 $314.00 $314.00
15 Jan 20 15 Jan 20 Milingimbi Electorate Duties 1 $92.00 $92.00
18 Jan 20 18 Jan 20 Mataranka Electorate Duties 1 $276.00 $276.00
19 Jan 20 19 Jan 20 Daly Waters Electorate Duties 1 $276.00 $276.00
20 Jan 20 22 Jan 20 Borroloola Electorate Duties 3 $276.00 $828.00
03 Feb 20 10 Feb 20 Canberra Parliamentary Duties 8 $291.00 $2,328.00
24 Feb 20 01 Mar 20 Canberra Parliamentary Duties 7 $291.00 $2,037.00
07 Mar 20 08 Mar 20 Alice Springs Electorate Duties 2 $314.00 $628.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Cairns to Gove 2 Aug 19 $90.00
Alice Springs to Darwin 14 Jan 20 $289.34
Sydney to Canberra 3 Feb 20 $117.94
Canberra to Sydney 14 Feb 20 $318.63
Sydney to Darwin 16 Feb 20 $322.30
Darwin to Sydney 22 Feb 20 $322.30
Sydney to Canberra 24 Feb 20 $290.09
Canberra to Sydney 6 Mar 20 $318.63
Sydney to Alice Springs 7 Mar 20 $924.81
Alice Springs to Darwin 9 Mar 20 $289.34

Unscheduled Transport

Electorate Duties
Description Amount Notes
Darwin to Millingimbi 15 Jan 20 $10,120.00
Millingimbi to Darwin 16 Jan 20
Parliamentary Duties
Description Amount Notes
Alice Springs 30 Apr to 1 May 19 $243.84
Alice Springs 31 Oct to 1 Nov 19 $112.76
Alice Springs 12 Jan to 14 Jan 20 $587.39
Alice Springs 7 Mar to 9 Mar 20 $225.12

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 29 Nov to 7 Dec 19 $210.78
Lease 20 Dec to 19 Jan 20 $1,669.81
Fuel 30 Dec 19 to 23 Jan 20 $714.96
Lease 20 Jan to 19 Feb 20 $1,669.81
Fuel 29 Jan to 22 Feb 20 $238.26
Lease 20 Feb to 19 Mar 20 $1,669.81
COMCAR
Description Amount
Canberra 25 Feb 20 $58.80

Office Facilities

Description Amount
Aggregated Total $29,644.46

Office Administrative Costs

Office Consumables and Services
Description Amount
Water refills 15 Aug 19 $100.00
MFD Monochrome copy charge 5 Sep to 30 Sep 19 $0.21
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $1.07
MFD Colour copy charge 15 Oct to 14 Nov 19 $87.79
MFD Monochrome copy charge 15 Oct to 14 Nov 19 $3.45
MFD Monochrome copy charge 1 Nov to 30 Nov 19 $1.36
MFD Colour copy charge 15 Nov to 14 Dec 19 $54.90
MFD Monochrome copy charge 15 Nov to 14 Dec 19 $2.26
Bubblewrap 1 Dec to 31 Dec 19 $6.95
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $14.27
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $0.58
Parcel box 1 Dec to 31 Dec 19 $3.18
Tough bag 1 Dec to 31 Dec 19 $3.91
MFD Colour copy charge 15 Dec 19 to 14 Jan 20 $6.71
MFD Monochrome copy charge 15 Dec 19 to 14 Jan 20 $0.49
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $71.18
MFD Monochrome copy charge 1 Jan to 31 Jan 20 $0.35
MFD Colour copy charge 15 Jan to 14 Feb 20 $19.33
MFD Monochrome copy charge 15 Jan to 14 Feb 20 $1.52
Courier/Freight costs between offices 1 Feb to 29 Feb 20 $36.00
Office requisites and stationery 1 Feb to 29 Feb 20 $20.98
Office requisites and stationery 19 Mar 20 $159.00
Printing and Communications
Description Amount
1 Printed item 6 Jun 19 $1,000.00
e-material 25 Nov 19 $50.00
e-material transaction fee 25 Nov 19 $1.50
Distribution 1 Dec to 31 Dec 19 $2,223.05
e-material 11 Dec 19 $79.00
1 Printed item 18 Dec 19 $349.55
1 Printed item 18 Dec 19 $445.45
1 Printed item 20 Dec 19 $744.82
1 Printed item 21 Dec 19 $285.91
e-material 11 Jan 20 $79.00
Distribution 1 Feb to 29 Feb 20 $344.11
Distribution credit 1 Feb to 29 Feb 20 $-2.27
e-material 11 Feb 20 $79.00
Printing 25 Feb 20 $318.18
2000 Printed items 27 Feb 20 $1,185.00
e-material 12 Mar 20 $79.00
PO Box 1596 rental 1 Apr 20 to 31 Mar 21 $480.91
Publications
Description Amount
Katherine Times (digital) 19 Dec 19 to 19 Dec 20 $75.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Jan 20 $31.77
Office phones 6 Jan 20 $191.17
Office fax 6 Feb 20 $32.50
Office phones 6 Feb 20 $185.14
Office phones directory charges 26 Feb 20 $22.73

Employee Costs

Domestic Travel
Aggregated Total Amount
$20,080.32