Senator Sam McMahon - Katherine (NT) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Sep 20 23 Sep 20 Girraween Electorate Duties 1 $92.00 $92.00
27 Sep 20 27 Sep 20 Girraween Electorate Duties 1 $92.00 $92.00
28 Sep 20 29 Sep 20 American River Parliamentary Duties 2 $276.00 $552.00
30 Sep 20 30 Sep 20 Adelaide Parliamentary Duties 1 $372.00 $372.00
01 Oct 20 01 Oct 20 Girraween Electorate Duties 1 $92.00 $92.00
02 Oct 20 03 Oct 20 Darwin Electorate Duties 2 $457.00 $914.00
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
09 Oct 20 16 Oct 20 Darwin Electorate Duties 8 $457.00 $3,656.00
17 Oct 20 17 Oct 20 Girraween Electorate Duties 1 $92.00 $92.00
18 Oct 20 22 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
23 Oct 20 23 Oct 20 Sydney Parliamentary Duties 1 $415.00 $415.00
24 Oct 20 24 Oct 20 Palmerston Party Political Duties 1 $276.00 $276.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Darwin to Adelaide 28 Sep 20 $630.91
Adelaide to Alice Springs 1 Oct 20 $331.80
Alice Springs to Darwin 1 Oct 20
Canberra to Sydney 23 Oct 20 $2,517.60
Sydney to Darwin 24 Oct 20
Darwin to Townsville 29 Oct 20 $595.45
Townsville to Darwin 1 Nov 20 $395.45
Darwin to Alice Springs 5 Nov 20 $286.02
Alice Springs to Darwin 7 Nov 20 $286.02
Darwin to Adelaide 8 Nov 20 $934.36
Adelaide to Canberra 8 Nov 20
Canberra to Sydney 14 Nov 20 $463.10
Sydney to Adelaide 14 Nov 20
Adelaide to Darwin 14 Nov 20
Alice Springs to Adelaide 29 Nov 20 $1,340.83
Adelaide to Canberra 29 Nov 20

Unscheduled Transport

Electorate Duties
Description Amount Notes
Bickerton Island to Groote Eylandt 27 Jul 20
Nhulunbuy to Bickerton Island 27 Jul 20 $6,354.55
Gapuwiyak to Darwin 29 Jul 20
Groote Eylandt to Gapuwiyak 29 Jul 20 $5,627.27
Parliamentary Duties
Description Amount Notes
Cape Jervis to Penneshaw 28 Sep 20 $326.87
Penneshaw to Cape Jervis 30 Sep 20
Adelaide Airport 28 Sep to 1 Oct 20 $73.30
23 Oct 20 $28.77
24 Oct 20 $7.67
14 Nov 20 $17.26

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 31 Oct to 29 Nov 20 $882.39
4WD Lease 21 Nov to 20 Dec 20 $1,620.47
Lease 30 Nov to 29 Dec 20 $882.39
4WD Fuel 11 Aug to 15 Sep 20 $662.00
Fuel 31 Aug to 4 Sep 20 $138.81
4WD Lease 21 Sep to 20 Oct 20 $1,620.47
Fuel 27 Sep to 30 Sep 20 $113.82
4WD Fuel 30 Sep 20 $2.50
Lease 30 Sep to 30 Oct 20 $882.39
4WD Lease 21 Oct to 20 Nov 20 $1,620.47
Fuel 28 Oct to 17 Nov 20 $248.06
4WD Fuel 31 Oct 20 $2.50
COMCAR
Description Amount
Canberra 4 Oct 20 $119.40
Canberra 18 Oct 20 $119.40
Canberra 12 Nov 20 $59.70
Canberra 13 Nov 20 $59.70
Canberra 14 Nov 20 $119.40

Office Facilities

Description Amount
Aggregated Total $27,087.96

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $3.90
MFD Colour copy charge 15 Aug to 14 Sep 20 $104.89
MFD Monochrome copy charge 15 Aug to 14 Sep 20 $5.37
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $30.23
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $0.02
MFD Colour copy charge 15 Sep to 14 Oct 20 $78.49
MFD Monochrome copy charge 15 Sep to 14 Oct 20 $4.40
Courier/Freight costs between offices 1 Oct to 31 Oct 20 $26.89
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $0.01
Office requisites and stationery 1 Oct to 31 Oct 20 $165.64
Office requisites and stationery 1 Oct to 31 Oct 20 $63.08
MFD Colour copy charge 15 Oct to 14 Nov 20 $451.14
MFD Monochrome copy charge 15 Oct to 14 Nov 20 $5.75
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $4.80
Printing and Communications
Description Amount
e-material 10 May 20 $350.00
2000 Printed items 30 Jun 20 $1,730.00
60000 Printed items 30 Jun 20 $2,625.00
1 Printed item 1 Jul 20 $1,995.84
e-material 1 Jul 20 $399.99
1 Printed item 8 Jul 20 $3,326.40
e-material 24 Jul 20 $500.00
e-material 26 Jul 20 $107.01
e-material 7 Aug 20 $500.00
e-material 17 Aug 20 $21.61
e-material 18 Aug 20 $500.00
e-material 26 Aug 20 $105.86
e-material 15 Sep 20 $16.26
e-material 18 Sep 20 $500.00
e-material 26 Sep 20 $97.09
Web-design 27 Sep 20 $5,400.00
e-material 10 Oct 20 $500.00
e-material 17 Oct 20 $40.56
1 Printed item 24 Oct 20 $1,961.28

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Oct 20 $31.77
Office phones 6 Oct 20 $253.15
Office fax 6 Nov 20 $31.77
Office phones 6 Nov 20 $223.35
Office phones 27 Nov 20 to 26 Nov 21 $240.00
Office fax 6 Dec 20 $31.77
Office phones 6 Dec 20 $237.61

Employee Costs

Domestic Travel
Aggregated Total Amount
$25,423.08