Senator Malarndirri McCarthy - Darwin (NT) - Apr-Jun 2020

Travel Allowance

Cancelled Accommodation
Date From Date To Location Description No. of Nights Rate Amount
23 Mar 20 Cancelled accommodation costs 22 Mar 20 $636.36
Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 May 20 14 May 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
07 Jun 20 19 Jun 20 Canberra Parliamentary Duties 13 $291.00 $3,783.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Darwin 5 May 19 $341.82

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 9 Mar to 15 Mar 20 $116.42
Lease 20 Mar to 19 Apr 20 $1,669.81
Fuel 14 Apr 20 $131.65
Lease 20 Apr to 19 May 20 $1,669.81
Fuel 12 May 20 $115.61
Lease 20 May to 19 Jun 20 $1,669.81
COMCAR
Description Amount
Canberra 8 Jun 20 $117.60
Canberra 8 Jun 20 $117.60
Canberra 20 Jun 20 $117.60

Office Facilities

Description Amount
Aggregated Total $31,776.59

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $0.82
MFD Colour copy charge 15 Feb to 14 Mar 20 $77.35
MFD Monochrome copy charge 15 Feb to 14 Mar 20 $3.03
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $36.00
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $0.38
MFD Colour copy charge 15 Mar to 14 Apr 20 $15.77
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $1.93
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $39.55
Water refills 22 Apr 20 $100.00
Courier/Freight costs between offices 1 May to 31 May 20 $32.59
Software reimbursement 2019/20 $152.62
Software reimbursement 2019/20 $209.90
Software transaction fee 2019/20 $6.93
Dell Laptop 22 May 20 $3,497.27
Software reimbursement 2019/20 $835.27
Software transaction fee 2019/20 $25.06
Software reimbursement 17 Jun 20 to 16 Jun 21 $791.88
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 20 $1,138.75
e-material 31 Mar 20 $86.03
e-material transaction fee 31 Mar 20 $2.58
Distribution 1 Apr to 30 Apr 20 $1,440.15
e-material 12 Apr 20 $79.00
e-material 16 Apr 20 $39.96
e-material transaction fee 16 Apr 20 $1.20
1 Printed item 17 Apr 20 $168.00
Printing 17 Apr 20 $25.00
1 Printed item 24 Apr 20 $364.50
2 Printed items 24 Apr 20 $1,404.33
3000 Printed items 29 Apr 20 $535.00
Distribution 1 May to 31 May 20 $521.24
e-material 12 May 20 $79.00
Publications
Description Amount
Hansard: Volumes 2019 22 May 20 $842.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Mar 20 $31.77
Office phones 6 Mar 20 $294.25
Office fax 6 Apr 20 $31.77
Office phones 6 Apr 20 $443.65
Office fax 6 May 20 $31.77
Office phones 6 May 20 $1,755.78
Office fax 6 Jun 20 $31.77
Office phones 6 Jun 20 $339.09

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,474.97