Senator Sam McMahon - Katherine (NT) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Aug 19 01 Aug 19 Canberra Parliamentary Duties 1 $288.00 $288.00
02 Aug 19 02 Aug 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00
06 Aug 19 08 Aug 19 Darwin Electorate Duties 3 $152.00 $456.00
11 Aug 19 12 Aug 19 Canberra Parliamentary Duties 2 $288.00 $576.00
13 Aug 19 13 Aug 19 Darwin Electorate Duties 1 $152.00 $152.00
29 Aug 19 30 Aug 19 Darwin Electorate Duties 2 $153.00 $306.00
07 Sep 19 19 Sep 19 Canberra Parliamentary Duties 13 $291.00 $3,783.00
20 Sep 19 20 Sep 19 Darwin Parliamentary Duties 1 $153.00 $153.00
21 Sep 19 21 Sep 19 Darwin Party Duties (excl. CBR) & Outside Electorate Duties 1 $457.00 $457.00
02 Oct 19 04 Oct 19 Darwin Electorate Duties 3 $153.00 $459.00
06 Oct 19 06 Oct 19 Tennant Creek Electorate Duties 1 $310.00 $310.00
07 Oct 19 07 Oct 19 Ti Tree Electorate Duties 1 $276.00 $276.00
08 Oct 19 09 Oct 19 Alice Springs Electorate Duties 2 $314.00 $628.00
13 Oct 19 25 Oct 19 Canberra Parliamentary Duties 13 $291.00 $3,783.00
28 Oct 19 28 Oct 19 Townsville Party Duties (excl. CBR) & Outside Electorate Duties 1 $103.00 $103.00
29 Oct 19 29 Oct 19 Cairns Parliamentary Duties 1 $317.00 $317.00
31 Oct 19 31 Oct 19 Nagambie Party Duties (excl. CBR) & Outside Electorate Duties 1 $276.00 $276.00
03 Nov 19 06 Nov 19 Darwin Electorate Duties 4 $153.00 $612.00
07 Nov 19 08 Nov 19 Alice Springs Electorate Duties 2 $314.00 $628.00
09 Nov 19 15 Nov 19 Canberra Parliamentary Duties 7 $291.00 $2,037.00
16 Nov 19 16 Nov 19 Darwin Electorate Duties 1 $153.00 $153.00
24 Nov 19 29 Nov 19 Canberra Parliamentary Duties 6 $291.00 $1,746.00
01 Dec 19 06 Dec 19 Canberra Parliamentary Duties 6 $291.00 $1,746.00
09 Dec 19 09 Dec 19 Darwin Electorate Duties 1 $153.00 $153.00
10 Dec 19 12 Dec 19 Darwin Parliamentary Duties 3 $457.00 $1,371.00
13 Dec 19 13 Dec 19 Darwin Electorate Duties 1 $153.00 $153.00

Overseas Travel

Qatar and Uganda
21 Sep to 02 Oct 19
Parliamentary Delegation
Type Amount
OS Delegation - Accommodation and meals $524.41
OS Delegation - Fares $13,831.22
OS Delegation - Ground transport $202.07

Domestic Scheduled Fares

Fares
Description Amount Notes
Melbourne to Darwin 2 Oct 19 $665.88
Darwin to Brisbane 11 Oct 19 $385.21
Brisbane to Canberra 13 Oct 19 $300.69
Canberra to Brisbane 26 Oct 19 $195.01
Brisbane to Townsville 28 Oct 19 $456.74
Townsville to Cairns 29 Oct 19 $328.95
Cairns to Melbourne 30 Oct 19 $854.20
Melbourne to Darwin 2 Nov 19 $665.88
Darwin to Alice Springs 7 Nov 19 $289.08
Alice Springs to Sydney 9 Nov 19 $423.07
Sydney to Canberra 9 Nov 19
Canberra to Brisbane 16 Nov 19 $476.88
Brisbane to Darwin 16 Nov 19
Darwin to Sydney 24 Nov 19 $560.93
Sydney to Canberra 24 Nov 19
Canberra to Sydney 7 Dec 19 $364.06
Sydney to Brisbane 7 Dec 19
Brisbane to Darwin 9 Dec 19 $900.57
Darwin to Alice Springs 12 Dec 19 $289.08
Alice Springs to Darwin 12 Dec 19 $289.08

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
23 Sep 19 $19.86
29 Oct 19 $21.39
30 Oct 19 $22.54
Melbourne 30 Oct to 2 Nov 19 $340.48
Alice Springs 7 Nov to 9 Nov 19 $101.43
16-Nov-19 $41.96
24-Nov-19 $10.74
29-Nov-19 $41.67

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 24 Oct to 23 Nov 19 $1,142.27
Infringement notice fee 11 Nov 19 $15.00
4WD Fuel 16 Nov to 23 Nov 19 $464.34
4WD Lease 21 Nov to 20 Dec 19 $1,620.47
Lease 24 Nov to 23 Dec 19 $1,142.27
Fuel 2 Sep to 27 Sep 19 $236.76
4WD Lease 21 Sep to 20 Oct 19 $1,620.47
Lease 24 Sep to 23 Oct 19 $1,142.27
Fuel 30 Sep to 28 Oct 19 $628.15
Fuel 10 Oct to 7 Nov 19 $236.66
4WD Fuel 11 Oct 19 $166.64
4WD Lease 21 Oct to 20 Nov 19 $1,620.47
COMCAR
Description Amount
Canberra 18 Oct 19 $58.80
Canberra 18 Oct 19 $62.72
Canberra 23 Oct 19 $58.80
Canberra 29 Nov 19 $58.80
Canberra 1 Dec 19 $117.60
Canberra 3 Dec 19 $58.80
Canberra 4 Dec 19 $58.80

Office Facilities

Description Amount
Aggregated Total $28,356.43

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Jun to 14 Jul 19 $0.62
MFD Colour copy charge 15 Jun to 14 Jul 19 $-0.82
MFD Monochrome copy charge 15 Jun to 14 Jul 19 $0.54
MFD Monochrome copy charge 15 Jun to 14 Jul 19 $-0.66
Software reimbursement 2019/20 $2,954.55
MFD Colour copy charge 15 Jul to 14 Aug 19 $0.05
MFD Colour copy charge 15 Jul to 14 Aug 19 $-854.47
MFD Monochrome copy charge 15 Jul to 14 Aug 19 $0.25
MFD Monochrome copy charge 15 Jul to 14 Aug 19 $-36.21
MFD Colour copy charge 15 Aug to 14 Sep 19 $5.91
MFD Monochrome copy charge 15 Aug to 14 Sep 19 $0.08
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $25.59
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $28.23
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $4.50
Office requisites and stationery 29 Nov 19 $104.50
Printing and Communications
Description Amount
2000 Printed items 12 Sep 19 $345.00
4000 Printed items 13 Sep 19 $620.00
e-material 26 Sep 19 $14.95
e-material 26 Oct 19 $14.79
e-material 1 Nov 19 $95.18
e-material 26 Nov 19 $111.67
Publications
Description Amount
6 Alice to Prague 23 Aug 19 $179.09

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Oct 19 $31.77
Office phones 6 Oct 19 $210.03
Office fax 6 Nov 19 $31.77
Office phones 6 Nov 19 $184.06
Office fax 6 Dec 19 $31.77
Office phones 6 Dec 19 $190.85

Employee Costs

Domestic Travel
Aggregated Total Amount
$32,233.84