Senator Malarndirri McCarthy - Darwin (NT) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Jul 20 23 Jul 20 Alice Springs Electorate Duties 1 $314.00 $314.00
27 Jul 20 27 Jul 20 Nhulunbuy Electorate Duties 1 $276.00 $276.00
01 Aug 20 01 Aug 20 Timber Creek Electorate Duties 1 $276.00 $276.00
02 Aug 20 03 Aug 20 Yarralin Electorate Duties 2 $276.00 $552.00
04 Aug 20 05 Aug 20 Kalkarindji Electorate Duties 2 $276.00 $552.00
11 Aug 20 12 Aug 20 Nhulunbuy Electorate Duties 2 $276.00 $552.00
16 Aug 20 16 Aug 20 Jabiru Electorate Duties 1 $380.00 $380.00
17 Aug 20 17 Aug 20 Katherine Electorate Duties 1 $322.00 $322.00
18 Aug 20 19 Aug 20 Borroloola Electorate Duties 2 $276.00 $552.00
20 Aug 20 20 Aug 20 Daly Waters Electorate Duties 1 $276.00 $276.00
23 Aug 20 03 Sep 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00
13 Sep 20 13 Sep 20 Brisbane Parliamentary Duties 1 $421.00 $421.00
14 Sep 20 27 Sep 20 Canberra Parliamentary Duties 14 $291.00 $4,074.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Darwin to Alice Springs 23 Jul 20 $286.02
Alice Springs to Darwin 24 Jul 20 $853.64
Darwin to Gove 27 Jul 20 $754.15
Gove to Darwin 28 Jul 20 $754.15
Darwin to Gove 11 Aug 20 $753.64
Gove to Darwin 13 Aug 20 $753.64

Unscheduled Transport

Cancelled Transport
Description Amount Notes
Baniyala to Wandawuy 28 Jul 20
Gove to Baniyala 28 Jul to 28 Aug 20 $1,295.45
Wandawuy to Gove 28 Jul 20
Electorate Duties
Description Amount Notes
Alice Springs 23 Jul to 24 Jul 20 $77.65
Gove 11 Aug to 13 Aug 20 $385.78

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 27 Jul to 23 Aug 20 $949.15
Lease 20 Aug to 19 Sep 20 $1,356.91
Fuel 13 Jun 20 $99.63
Lease 20 Jun to 19 Jul 20 $1,669.81
Lease 20 Jun to 19 Jul 20 $-312.90
Fuel 14 Jul to 15 Jul 20 $118.09
Lease 20 Jul to 19 Aug 20 $1,356.91
COMCAR
Description Amount
Brisbane 13 Sep 20 $119.40
Brisbane 14 Sep 20 $59.70
Canberra 14 Sep 20 $59.70
Canberra 14 Sep 20 $75.84
Canberra 15 Sep 20 $59.70
Canberra 16 Sep 20 $59.70
Canberra 18 Sep 20 $59.70
Parking
Description Amount
Parking between 23 Jul and 24 Jul 20 $54.55
Parking between 27 Jul and 28 Jul 20 $54.55

Office Facilities

Description Amount
Aggregated Total $32,758.98

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Mar to 14 Apr 20 $14.08
MFD Colour copy charge 15 Mar to 14 Apr 20 $-15.77
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $1.72
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $-1.93
MFD Colour copy charge 15 Apr to 14 May 20 $73.38
MFD Colour copy charge 15 Apr to 14 May 20 $82.18
MFD Colour copy charge 15 Apr to 14 May 20 $-82.18
MFD Monochrome copy charge 15 Apr to 14 May 20 $0.72
MFD Monochrome copy charge 15 Apr to 14 May 20 $0.81
MFD Monochrome copy charge 15 Apr to 14 May 20 $-0.81
MFD Monochrome copy charge 1 May to 31 May 20 $0.51
MFD Colour copy charge 15 May to 14 Jun 20 $116.19
MFD Monochrome copy charge 15 May to 14 Jun 20 $10.47
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $32.59
Flags 1 Jun to 30 Jun 20 $475.00
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $0.76
Office requisites and stationery 1 Jun to 30 Jun 20 $1,412.34
1 Microphone 10 Jun 20 $203.76
MFD Colour copy charge 15 Jun to 14 Jul 20 $106.08
MFD Monochrome copy charge 15 Jun to 14 Jul 20 $0.60
Apple Airpods Pro 29 Jun 20 $330.86
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $64.45
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $0.05
MFD Colour copy charge 15 Jul to 14 Aug 20 $333.26
MFD Monochrome copy charge 15 Jul to 14 Aug 20 $2.94
Software reimbursement 2020/21 $31.00
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $39.41
Flags 1 Aug to 31 Aug 20 $3,417.30
Office requisites and stationery 1 Aug to 31 Aug 20 $102.52
2 Microphones 31 Aug 20 $407.53
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 20 $2,525.58
Printing 1 Jun 20 $495.45
1 Printed item 3 Jun 20 $300.00
Printing 3 Jun 20 $550.00
5000 Printed items 12 Jun 20 $695.00
e-material 12 Jun 20 $79.00
Web-services 19 Jun 20 $500.00
Printing 22 Jun 20 $7,098.00
1 Printed item 26 Jun 20 $300.00
Printing 26 Jun 20 $545.45
1 Printed item 1 Jul 20 $3,991.68
Distribution 1 Jul to 31 Jul 20 $2,480.32
e-material 1 Jul 20 $30.00
e-material transaction fee 1 Jul 20 $0.99
e-material 2 Jul 20 $30.00
e-material transaction fee 2 Jul 20 $0.99
e-material 3 Jul 20 $30.00
e-material transaction fee 3 Jul 20 $0.99
e-material 5 Jul 20 $40.00
e-material transaction fee 5 Jul 20 $1.32
e-material 7 Jul 20 $40.00
e-material transaction fee 7 Jul 20 $1.32
2000 Printed items 9 Jul 20 $1,185.00
e-material 9 Jul 20 $70.00
e-material transaction fee 9 Jul 20 $2.31
1 Printed item 10 Jul 20 $300.00
e-material 12 Jul 20 $100.00
e-material 12 Jul 20 $79.00
e-material transaction fee 12 Jul 20 $3.30
e-material 16 Jul 20 $150.00
e-material transaction fee 16 Jul 20 $4.95
1 Printed item 17 Jul 20 $300.00
1 Printed item 18 Jul 20 $1,176.76
1 Printed item 21 Jul 20 $997.92
1 Printed item 22 Jul 20 $449.09
1 Printed item 24 Jul 20 $300.00
e-material 24 Jul 20 $3.22
e-material transaction fee 24 Jul 20 $0.11
e-material 25 Jul 20 $225.39
e-material transaction fee 25 Jul 20 $7.43
Distribution 1 Aug to 31 Aug 20 $1,046.37
1 Printed item 7 Aug 20 $300.00
1 Printed item 14 Aug 20 $300.00
5000 Printed items 14 Aug 20 $695.00
e-material 19 Aug 20 $148.70
e-material transaction fee 19 Aug 20 $4.90
e-material 25 Aug 20 $193.28
e-material transaction fee 25 Aug 20 $6.38
e-material 27 Aug 20 $79.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Jul 20 $31.77
Office phones 6 Jul 20 $246.70
Office phones directory charges 23 Jul 20 $1,690.80
Office fax 6 Aug 20 $31.77
Office phones 6 Aug 20 $252.39
Office fax 6 Sep 20 $31.77
Office phones 6 Sep 20 $264.20

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,606.80