Senator Sam McMahon - Katherine (NT) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 May 20 25 May 20 Tennant Creek Electorate Duties 2 $310.00 $620.00
26 May 20 01 Jun 20 Alice Springs Electorate Duties 7 $314.00 $2,198.00
02 Jun 20 03 Jun 20 Tennant Creek Electorate Duties 2 $310.00 $620.00
06 Jun 20 06 Jun 20 Girraween Electorate Duties 1 $92.00 $92.00
07 Jun 20 19 Jun 20 Canberra Parliamentary Duties 13 $291.00 $3,783.00
20 Jun 20 23 Jun 20 Girraween Electorate Duties 4 $92.00 $368.00
03 Jul 20 03 Jul 20 Girraween Electorate Duties 1 $92.00 $92.00
04 Jul 20 04 Jul 20 Aileron Electorate Duties 1 $276.00 $276.00
05 Jul 20 05 Jul 20 Girraween Electorate Duties 1 $92.00 $92.00
06 Jul 20 06 Jul 20 Darwin Electorate Duties 1 $457.00 $457.00
07 Jul 20 09 Jul 20 Girraween Electorate Duties 3 $92.00 $276.00
11 Jul 20 11 Jul 20 Darwin Electorate Duties 1 $457.00 $457.00
14 Jul 20 19 Jul 20 Girraween Electorate Duties 6 $92.00 $552.00
20 Jul 20 20 Jul 20 Palmerston Electorate Duties 1 $276.00 $276.00
21 Jul 20 22 Jul 20 Girraween Electorate Duties 2 $92.00 $184.00
24 Jul 20 24 Jul 20 Mataranka Electorate Duties 1 $276.00 $276.00
26 Jul 20 26 Jul 20 Girraween Electorate Duties 1 $92.00 $92.00
27 Jul 20 28 Jul 20 Alyangula Electorate Duties 2 $276.00 $552.00
29 Jul 20 01 Aug 20 Girraween Electorate Duties 4 $92.00 $368.00
02 Aug 20 02 Aug 20 Darwin Electorate Duties 1 $457.00 $457.00
03 Aug 20 04 Aug 20 Girraween Electorate Duties 2 $92.00 $184.00
05 Aug 20 06 Aug 20 Darwin Electorate Duties 2 $457.00 $914.00
07 Aug 20 07 Aug 20 Girraween Electorate Duties 1 $92.00 $92.00
08 Aug 20 08 Aug 20 Mataranka Electorate Duties 1 $276.00 $276.00
09 Aug 20 09 Aug 20 Girraween Electorate Duties 1 $92.00 $92.00
11 Aug 20 11 Aug 20 Daly Waters Electorate Duties 1 $276.00 $276.00
13 Aug 20 15 Aug 20 Girraween Electorate Duties 3 $92.00 $276.00
17 Aug 20 18 Aug 20 Top Springs Electorate Duties 2 $276.00 $552.00
21 Aug 20 22 Aug 20 Girraween Electorate Duties 2 $92.00 $184.00
23 Aug 20 05 Sep 20 Canberra Parliamentary Duties 14 $291.00 $4,074.00
07 Sep 20 10 Sep 20 Darwin Electorate Duties 4 $457.00 $1,828.00
11 Sep 20 12 Sep 20 Girraween Electorate Duties 2 $92.00 $184.00
15 Sep 20 22 Sep 20 Darwin Electorate Duties 8 $457.00 $3,656.00

Overseas Travel

Qatar and Uganda
21 Sep to 02 Oct 19
Parliamentary Delegation
Type Amount
OS Delegation - Fares $-6,915.61

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
29 Aug 20 $20.82

Other Car Costs

Private-Plated Vehicle
Description Amount
4WD Fuel 3 Jul to 22 Aug 20 $855.07
4WD Additional maintenance 13 Jul 20 $605.70
4WD Lease 21 Jul to 20 Aug 20 $1,620.47
Fuel 31 Jul 20 $144.81
Lease 31 Jul to 30 Aug 20 $882.39
Infringement notice fee 11 Aug 20 $15.00
4WD Lease 21 Aug to 20 Sep 20 $1,620.47
Lease 31 Aug to 29 Sep 20 $882.39
Fuel 28 Mar 20 $-0.70
Fuel 5 Apr to 30 Jun 20 $250.28
4WD Fuel 16 Apr to 20 Jul 20 $1,023.91
4WD Fuel 5 May to 3 Jun 20 $444.24
Fuel 31 May to 28 Jun 20 $106.17
4WD Lease 21 Jun to 20 Jul 20 $1,620.47
Lease 30 Jun to 30 Jul 20 $882.39
COMCAR
Description Amount
Canberra 30 Aug 20 $119.40
Canberra 30 Aug 20 $119.40
Canberra 2 Sep 20 $59.70
Canberra 5 Sep 20 $119.40
Canberra 5 Sep 20 $119.40
Canberra 5 Sep 20 $119.40
Canberra 6 Sep 20 $119.40

Office Facilities

Description Amount
Aggregated Total $35,418.65

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Apr to 14 May 20 $26.08
MFD Monochrome copy charge 15 Apr to 14 May 20 $0.71
MFD Monochrome copy charge 1 May to 31 May 20 $5.07
MFD Colour copy charge 15 May to 14 Jun 20 $1,479.54
MFD Monochrome copy charge 15 May to 14 Jun 20 $1.14
Office requisites and stationery 19 May 20 $20.41
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $4.71
MFD Colour copy charge 15 Jun to 14 Jul 20 $276.32
MFD Monochrome copy charge 15 Jun to 14 Jul 20 $1.73
1 Drone 30 Jun 20 $3,650.91
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $47.23
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $4.14
Office requisites and stationery 1 Jul to 31 Jul 20 $92.24
Software reimbursement 2020/21 $2,954.55
MFD Colour copy charge 15 Jul to 14 Aug 20 $154.56
MFD Monochrome copy charge 15 Jul to 14 Aug 20 $3.31
Camera lense filter 20 Jul 20 $144.55
Office requisites and stationery 23 Jul 20 $113.55
Office requisites and stationery 27 Jul 20 $34.55
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $22.18
Office requisites and stationery 1 Aug to 31 Aug 20 $197.00
Office requisites and stationery 1 Aug to 31 Aug 20 $47.31
Office requisites and stationery 6 Aug 20 $60.22
Printing and Communications
Description Amount
e-material 12 Aug 19 $16.00
e-material 13 Aug 19 $183.77
1 Printed item 17 Dec 19 $550.02
1 Printed item transaction fee 24 Dec 19 $46.90
1 Printed item transaction fee 27 Mar 20 $-46.90
e-material 25 May 20 $2.50
e-material 25 May 20 $2.50
e-material 25 May 20 $2.50
e-material 25 May 20 $30.00
e-material 25 May 20 $4.00
e-material 25 May 20 $6.00
e-material 25 May 20 $6.00
e-material 25 May 20 $6.00
e-material 25 May 20 $6.00
e-material 26 May 20 $12.00
e-material 26 May 20 $20.00
e-material 26 May 20 $30.00
e-material 26 May 20 $30.00
e-material 26 May 20 $40.00
e-material 26 May 20 $6.00
e-material 26 May 20 $6.00
e-material 26 May 20 $6.00
e-material 26 May 20 $9.00
e-material 27 May 20 $100.00
e-material 27 May 20 $200.32
e-material 27 May 20 $70.00
e-material 28 May 20 $13.30
e-material 28 May 20 $150.00
e-material 31 May 20 $225.00
Distribution 1 Jun to 30 Jun 20 $1,800.22
Distribution late payment fee Jun 20 $32.78
e-material 1 Jun 20 $350.00
1 Printed item 5 Jun 20 $1,022.73
e-material 6 Jun 20 $500.00
e-material 9 Jun 20 $299.01
e-material 11 Jun 20 $750.00
1 Printed item 12 Jun 20 $1,125.00
1 Printed item 12 Jun 20 $1,198.00
1 Printed item 12 Jun 20 $1,198.00
1 Printed item 12 Jun 20 $893.64
1 Printed item 12 Jun 20 $893.64
4 Printed items transaction fee 12 Jun 20 $78.75
e-material 17 Jun 20 $1,250.00
1 Printed item 19 Jun 20 $1,022.73
1 Printed item 19 Jun 20 $893.64
1 Printed item 19 Jun 20 $893.64
1 Printed item 19 Jun 20 $893.64
1 Printed item 20 Jun 20 $1,412.00
1 Printed item 20 Jun 20 $1,412.00
5000 Printed items 23 Jun 20 $545.00
1 Printed item 26 Jun 20 $1,022.73
1 Printed item 26 Jun 20 $893.64
1 Printed item 26 Jun 20 $893.64
1 Printed item 26 Jun 20 $893.64
e-material 26 Jun 20 $110.38
1 Printed item 27 Jun 20 $1,412.00
1 Printed item 27 Jun 20 $1,412.00
e-material 29 Jun 20 $300.00
Distribution 1 Jul to 31 Jul 20 $8,561.31
1 Printed item 3 Jul 20 $1,168.83
1 Printed item 10 Jul 20 $1,168.83
1 Printed item 17 Jul 20 $1,168.83
1 Printed item 24 Jul 20 $1,168.83
1 Printed item 31 Jul 20 $1,168.84
1 Printed item 7 Aug 20 $1,168.84
Printing 7 Aug 20 $6,075.00
1 Printed item 14 Aug 20 $1,168.84
Printing 18 Aug 20 $5,265.00
Printing 10 Sep 20 $4,663.64
Telephonic Services
Description Amount
Telecommunications IVR 22 Apr 20 $168.51
Telecommunications IVR 23 Apr 20 $172.04
Telecommunications IVR 26 Apr 20 $161.35

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Jul 20 $31.77
Office phones 6 Jul 20 $208.09
Office phones directory charges 23 Jul 20 $1,690.80
Office fax 6 Aug 20 $31.77
Office phones 6 Aug 20 $879.73
Office fax 6 Sep 20 $31.77
Office phones 6 Sep 20 $189.86

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,713.31