Senator Malarndirri McCarthy - Darwin (NT) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
12 Oct 20 14 Oct 20 Alice Springs Electorate Duties 3 $314.00 $942.00
18 Oct 20 29 Oct 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
26 Nov 20 26 Nov 20 Nhulunbuy Electorate Duties 1 $276.00 $276.00
30 Nov 20 07 Dec 20 Canberra Parliamentary Duties 8 $291.00 $2,328.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Darwin to Alice Springs 12 Oct 20 $294.09
Alice Springs to Darwin 15 Oct 20 $286.17
Canberra to Sydney 30 Oct 20 $294.29
Sydney to Darwin 31 Oct 20 $324.86
Darwin to Sydney 7 Nov 20 $321.84
Sydney to Canberra 8 Nov 20 $412.32

Unscheduled Transport

Electorate Duties
Description Amount Notes
Alice Springs 12 Oct to 15 Oct 20 $229.03
Darwin to Gove 26 Nov 20 $8,045.45
Gove to Darwin 27 Nov 20
Gove 26 Nov to 27 Nov 20 $186.38

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 12 Sep to 15 Sep 20 $112.37
Lease 20 Sep to 19 Oct 20 $1,356.91
Lease 20 Sep to 6 Oct 20 $557.24
Lease 6 Oct to 5 Nov 20 $845.96
Fuel 12 Oct 20 $95.45
Lease 20 Oct to 19 Nov 20 $1,356.91
Fuel 25 Oct 20 $52.96
Fuel 30 Oct to 13 Nov 20 $181.15
Lease 6 Nov to 5 Dec 20 $845.96
Additional maintenance 10 Nov 20 $48.00
Lease 20 Nov to 19 Dec 20 $1,356.91
COMCAR
Description Amount
Canberra 15 Sep 20 $59.70
Canberra 8 Nov 20 $119.40

Office Facilities

Description Amount
Aggregated Total $31,498.65

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $1.05
MFD Colour copy charge 15 Aug to 14 Sep 20 $46.40
MFD Monochrome copy charge 15 Aug to 14 Sep 20 $3.07
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $60.41
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $5.56
MFD Colour copy charge 15 Sep to 14 Oct 20 $22.21
MFD Monochrome copy charge 15 Sep to 14 Oct 20 $0.51
Courier/Freight costs between offices 1 Oct to 31 Oct 20 $49.45
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $3.40
MFD Colour copy charge 15 Oct to 14 Nov 20 $37.14
MFD Monochrome copy charge 15 Oct to 14 Nov 20 $0.36
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $36.23
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $2.07
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 20 $87.28
e-material 16 Sep 20 $150.00
e-material transaction fee 16 Sep 20 $4.95
e-material 27 Sep 20 $79.00
Distribution 1 Oct to 31 Oct 20 $400.58
Distribution credit 1 Oct to 31 Oct 20 $-2.27
e-material 2 Oct 20 $225.00
e-material transaction fee 2 Oct 20 $7.43
e-material 4 Oct 20 $184.49
e-material transaction fee 4 Oct 20 $6.09
e-material 9 Oct 20 $120.00
e-material 27 Oct 20 $199.00
e-material 30 Oct 20 $500.00
e-material transaction fee 30 Oct 20 $16.50
e-material 3 Nov 20 $312.29
e-material transaction fee 3 Nov 20 $10.31
Web-services 11 Nov 20 to 10 Nov 21 $600.00
1200 Printed items 19 Nov 20 $1,175.00
2 Printed items 19 Nov 20 $1,100.00
1200 Printed items 27 Nov 20 $827.27
e-material 27 Nov 20 $199.00
1 Printed item 11 Dec 20 $400.00
Publications
Description Amount
Koori Mail 12 Nov 20 to 11 Nov 21 $23.40
1 Atoll newsletter subscriptions 14 Dec 20 $45.45

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Oct 20 $31.77
Office phones 6 Oct 20 $304.99
Office fax 6 Nov 20 $31.77
Office phones 6 Nov 20 $274.50
Office fax 6 Dec 20 $31.77
Office phones 6 Dec 20 $331.79

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,472.35