Senator the Hon James McGrath (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland

Total Expenditure: $123,316.25

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Feb 25
06 Feb 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
07 Feb 25
07 Feb 25
Port Augusta
Parliamentary Duties
1
378.00
$378.00
08 Feb 25
08 Feb 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Feb 25
14 Feb 25
Chinchilla
Electorate Duties
1
378.00
$378.00
17 Feb 25
17 Feb 25
Brisbane
Electorate Duties
1
443.00
$443.00
19 Feb 25
19 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
20 Feb 25
20 Feb 25
Brisbane
Electorate Duties
1
443.00
$443.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Feb 25
28 Feb 25
Brisbane
Electorate Duties
1
443.00
$443.00
01 Mar 25
02 Mar 25
Cairns
Electorate Duties
2
372.00
$744.00
03 Mar 25
03 Mar 25
Darwin
Parliamentary Duties
1
490.00
$490.00
04 Mar 25
04 Mar 25
Brisbane
Electorate Duties
1
443.00
$443.00
10 Mar 25
11 Mar 25
Perth
Parliamentary Duties
2
442.00
$884.00
12 Mar 25
13 Mar 25
Brisbane
Electorate Duties
2
443.00
$886.00
14 Mar 25
14 Mar 25
Townsville
Electorate Duties
1
371.00
$371.00
17 Mar 25
18 Mar 25
Launceston
Parliamentary Duties
2
371.00
$742.00
19 Mar 25
19 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
20 Mar 25
20 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Brisbane to Canberra 2 Feb 25
$1,171.31
Canberra to Adelaide 6 Feb 25
$708.83
Adelaide to Whyalla 7 Feb 25
$488.75
Whyalla to Adelaide 8 Feb 25
$510.51
Adelaide to Melbourne 8 Feb 25
$403.27
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Brisbane 14 Feb 25
$448.58
Brisbane to Canberra 19 Feb 25
$1,064.03
Canberra to Brisbane 20 Feb 25
$1,064.03
Brisbane to Canberra 23 Feb 25
$652.22
Canberra to Brisbane 28 Feb 25
$448.58
Brisbane to Cairns 1 Mar 25
$631.81
Cairns to Darwin 3 Mar 25
$1,019.65
Description
Amount
Publishable notes
Cairns 15 Dec 24 to 16 Dec 24
$79.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$133.28
Fuel charges
$135.85
Fuel charges
$64.15
Lease rental 29/12/2024 to 28/01/2025
$4,080.71
Fuel charges
$142.51
Fuel charges
$77.90
Fuel charges
$121.85
Fuel Fees
$0.46
Fuel charges
$117.93
Fuel charges
$118.72
Fuel Fees
$2.95
Infringement notice fee
$15.00
Fuel Fees
$2.99
Fuel charges
$146.94
Fuel charges
$136.54
Lease rental 29/01/2025 to 27/02/2025
$4,080.71
Fuel charges
$150.29
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$2.99
Infringement notice fee
$15.00
Fuel charges
$62.78
Fuel charges
$69.51
Fuel charges
$98.55
Fuel charges
$100.43
Fuel charges
$103.22
Fuel charges
$137.16
Fuel charges
$146.72
Fuel charges
$149.05
Fuel charges
$151.48
Fuel charges
$170.37
Lease rental 28/02/2025 to 28/03/2025
$4,080.71
Infringement notice fee 25 Oct 2024
$-15.00
Infringement notice fee 2 Aug 24
$-15.00
Description
Amount
Publishable notes
Melbourne 8 Feb 25
$139.50
Melbourne 9 Feb 25
$175.82
Melbourne 9 Feb 25
$218.96
Canberra 14 Feb 25
$151.90
Canberra 9 Feb 25
$134.40
Adelaide 7 Feb 25
$65.10
Adelaide 6 Feb 25
$85.46
Canberra 28 Mar 25
$156.24
Melbourne 22 Mar 25
$136.50
Melbourne 21 Mar 25
$99.82
Melbourne 21 Mar 25
$299.83
Sydney 20 Mar 25
$72.40
Sydney 19 Mar 25
$395.71
Canberra 28 Feb 25
$169.26
Canberra 23 Feb 25
$130.20
Canberra 20 Feb 25
$65.10
Canberra 20 Feb 25
$65.10
Canberra 19 Feb 25
$65.10
Canberra 19 Feb 25
$65.10
Melbourne 9 Feb 25
$136.50
Canberra 19 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$37,254.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
MFD - Usage 10 Nov 24
$168.06
MFD - Usage 10 Nov 24
$17.49
MFD - Usage 6 Nov 24
$0.79
Courier/Freight costs between offices 1 Dec 24
$23.55
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$-76.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$91.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$61.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$63.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$23.69
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$91.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$60.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$136.98
Office Stationery and Supplies (office expenses) 1 Feb 25
$1,095.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$68.49
Office Stationery and Supplies (office expenses) 1 Feb 25
$102.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$117.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$-81.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$97.20
Flags 1 Feb 25
$2,025.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.83
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.92
Office Stationery and Supplies (office expenses) 1 Feb 25
$273.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$45.66
MFD - Usage 10 Dec 24
$56.27
MFD - Usage 10 Dec 24
$1.01
MFD - Usage 10 Jan 25
$106.64
MFD - Usage 10 Jan 25
$2.49
MFD - Usage 6 Dec 24
$0.25
MFD - Usage 6 Jan 25
$3.87
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,329.84
Printing and Communications 24 Nov 24
$807.00
Printing and Communications 24 Nov 24
$24.21
Printing and Communications 1 Jan 25
$64.51
Printing and Communications 25 Feb 25
$2,319.00
Printing and Communications 11 Mar 25
$402.00
Printing and Communications 1 Feb 25
$638.57
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$163.52
Office Phones - Usage 18 Jan 25
$161.18
Office Phones - Usage 18 Feb 25
$161.18
Office Phones - Usage 18 Mar 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$66.36
Residential Internet Services (Remuneration) 20 Jan 25
$66.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$34,825.92

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 25 Oct 2024
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 2 Aug 24
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$355.02
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