Senator Sam McMahon - Katherine (NT) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
21 Feb 20 22 Feb 20 Alice Springs Electorate Duties 2 $314.00 $628.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
28 Feb 20 29 Feb 20 Darwin Electorate Duties 2 $457.00 $914.00
22 Mar 20 23 Mar 20 Tennant Creek Electorate Duties 2 $310.00 $620.00
24 Mar 20 27 Mar 20 Alice Springs Electorate Duties 4 $314.00 $1,256.00
28 Mar 20 28 Mar 20 Tennant Creek Electorate Duties 1 $310.00 $310.00
30 Mar 20 31 Mar 20 Girraween Electorate Duties 2 $92.00 $184.00
02 Apr 20 05 Apr 20 Girraween Electorate Duties 4 $92.00 $368.00
09 Apr 20 11 Apr 20 Darwin Electorate Duties 3 $457.00 $1,371.00
16 Apr 20 16 Apr 20 Daly Waters Electorate Duties 1 $276.00 $276.00
17 Apr 20 18 Apr 20 Tennant Creek Electorate Duties 2 $310.00 $620.00
19 Apr 20 23 Apr 20 Alice Springs Electorate Duties 5 $314.00 $1,570.00
24 Apr 20 25 Apr 20 Tennant Creek Electorate Duties 2 $310.00 $620.00
28 Apr 20 03 May 20 Darwin Electorate Duties 6 $457.00 $2,742.00
06 May 20 07 May 20 Tennant Creek Electorate Duties 2 $310.00 $620.00
08 May 20 09 May 20 Darwin Electorate Duties 2 $153.00 $306.00
10 May 20 14 May 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 May 20 15 May 20 Girraween Electorate Duties 1 $92.00 $92.00
16 May 20 19 May 20 Darwin Electorate Duties 4 $457.00 $1,828.00
20 May 20 20 May 20 Girraween Electorate Duties 1 $92.00 $92.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Alice Springs to Alice Springs 31 Jan 20 $-272.01

Unscheduled Transport

Electorate Duties
Description Amount Notes
Bickerton Island to Groote 16 Dec 19 $454.55
Bathurst Island to Darwin 30 Jan 20
Darwin to Bathurst Island 30 Jan 20 $1,190.00
Parliamentary Duties
Description Amount Notes
Alice Springs 31 Jan to 1 Feb 20 $272.01

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 31 Mar to 29 Apr 20 $882.39
Excess wear and tear 18 Apr 20 $2,197.46
4WD Lease 21 Apr to 20 May 20 $1,620.47
4WD Fuel 23 Apr to 26 May 20 $772.89
4WD Infringement notice fee 23 Apr 20 $15.00
Infringement notice fee 23 Apr 20 $15.00
Fuel 30 Apr to 2 May 20 $142.63
Fuel 18 Feb to 28 Mar 20 $457.28
Lease 30 Apr to 30 May 20 $882.39
4WD Fuel 29 Feb 20 $2.50
4WD Lease 21 May to 20 Jun 20 $1,620.47
Fuel 29 Feb 20 $4.09
Infringement notice fee 21 May 20 $15.00
Fuel 17 Mar to 31 Mar 20 $308.79
End of lease adj 23 May 20 $-2,869.09
4WD Lease 21 Mar to 20 Apr 20 $1,620.47
Lease 31 May to 29 Jun 20 $882.39
Lease 24 Mar to 23 Apr 20 $1,142.27
Lease 24 Mar to 23 Apr 20 $-1,142.27
4WD Fuel 31 Mar to 24 Apr 20 $497.33
Fuel 31 Mar to 5 Apr 20 $137.37
COMCAR
Description Amount
Canberra 8 Jun 20 $117.60
Canberra 13 Jun 20 $117.60
Canberra 14 Jun 20 $117.60
Canberra 19 Jun 20 $58.80
Canberra 20 Jun 20 $117.60

Office Facilities

Description Amount
Aggregated Total $28,601.64

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 5 Sep to 30 Sep 19 $1.07
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $2.87
MFD Monochrome copy charge 1 Nov to 30 Nov 19 $6.65
Software reimbursement 2019/20 $89.99
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $2.96
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $-3.33
MFD Monochrome copy charge 1 Jan to 31 Jan 20 $2.30
MFD Monochrome copy charge 1 Jan to 31 Jan 20 $-2.59
Office requisites and stationery 23 Jan 20 $536.23
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $4.36
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $4.90
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $-4.90
Office requisites and stationery 12 Feb 20 $312.59
MFD Colour copy charge 15 Feb to 14 Mar 20 $9.17
MFD Monochrome copy charge 15 Feb to 14 Mar 20 $0.21
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $4.80
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $3.98
Office requisites and stationery 1 Mar to 31 Mar 20 $284.64
MFD Colour copy charge 15 Mar to 14 Apr 20 $166.60
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $0.33
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $22.18
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $1.54
Office requisites and stationery 20 Apr 20 $135.41
Office requisites and stationery 22 Apr 20 $458.18
Wreath for ANZAC Day 24 Apr 20 $118.18
Courier/Freight costs between offices 1 May to 31 May 20 $11.09
Flags 1 May to 31 May 20 $770.00
Office requisites and stationery 1 May to 31 May 20 $30.32
Office requisites and stationery 1 May to 31 May 20 $69.75
1 Printer 13 May 20 $198.18
2 Ink cartridge 13 May 20 $147.27
Office requisites and stationery 18 May 20 $75.45
Office requisites 30 May 20 $59.95
Office requisites and stationery 30 May 20 $44.55
Office requisites and stationery 9 Jun 20 $195.50
Printing and Communications
Description Amount
5000 Printed items 27 Nov 19 $525.00
500 Printed items 11 Dec 19 $315.00
1 Printed item 13 Dec 19 $700.00
1 Printed item 18 Dec 19 $1,108.80
e-material 19 Dec 19 $2.50
e-material 19 Dec 19 $2.50
e-material 19 Dec 19 $2.50
e-material 19 Dec 19 $2.50
e-material 19 Dec 19 $4.00
e-material 19 Dec 19 $4.00
e-material 19 Dec 19 $4.00
1 Printed item 20 Dec 19 $550.02
e-material 20 Dec 19 $12.00
e-material 20 Dec 19 $4.00
e-material 20 Dec 19 $4.00
e-material 20 Dec 19 $6.00
e-material 20 Dec 19 $9.00
e-material 21 Dec 19 $20.00
e-material 22 Dec 19 $30.00
1 Printed item 23 Dec 19 $1,108.80
e-material 23 Dec 19 $40.00
1 Printed item 24 Dec 19 $1,108.80
1 Printed item transaction fee 24 Dec 19 $46.90
e-material 25 Dec 19 $40.00
e-material 26 Dec 19 $70.00
e-material 29 Dec 19 to 2 Jan 20 $100.00
e-material 2 Jan to 8 Jan 20 $150.00
e-material 7 Jan 20 $225.00
e-material 17 Jan 20 $1.62
e-material 17 Jan to 31 Jan 20 $350.00
e-material 31 Jan 20 $182.19
15000 Printed items 21 Feb 20 $900.00
e-material 26 Mar 20 $127.53
Distribution 1 Apr to 30 Apr 20 $90.91
Distribution credit 1 Apr to 30 Apr 20 $-2.27
e-material 16 Apr to 17 Apr 20 $39.14
e-material 17 Apr to 2 May 20 $250.00
e-material 26 Apr 20 $119.29
Distribution 1 May to 31 May 20 $12,535.32
Distribution late payment fee May 20 $5.20
e-material 2 May 20 $250.00
20000 Personalised letterhead stationery 8 May 20 $1,095.87
e-material 18 May 20 $500.00
e-material 26 May 20 $116.17
3 Printed items 29 May 20 $1,090.91
Printed items transaction fee 29 May 20 $21.00
Publications
Description Amount
10 Resident Magazine 28 Aug 19 $90.45
Katherine Times (digital) 6 Nov 19 to 5 Nov 20 $75.64
14 Resident Magazine 27 Nov 19 $126.64
1 Darwin Bombed 17 Feb 20 $20.45
1 Wartime Journey Stuart Highway 17 Feb 20 $24.51

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 27 Nov 19 to 26 Nov 20 $240.00
Office fax 6 Mar 20 $31.77
Office phones 6 Mar 20 $206.52
Office fax 6 Apr 20 $31.77
Office phones 6 Apr 20 $216.44
Office fax 6 May 20 $31.77
Office phones 6 May 20 $275.22
Office fax 6 Jun 20 $31.77
Office phones 6 Jun 20 $227.73

Employee Costs

Domestic Travel
Aggregated Total Amount
$17,356.37