Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $146,052.71
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Jun 25
09 Jun 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
12 Jun 25
12 Jun 25
Brisbane
Electorate Duties
1
148.00
$148.00
15 Jun 25
16 Jun 25
Brisbane
Electorate Duties
2
148.00
$296.00
18 Jun 25
18 Jun 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
21 Jun 25
21 Jun 25
Brisbane
Electorate Duties
1
148.00
$148.00
22 Jun 25
23 Jun 25
Brisbane
Electorate Duties
2
148.00
$296.00
24 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
26 Jun 25
26 Jun 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
27 Jun 25
27 Jun 25
Brisbane
Electorate Duties
1
148.00
$148.00
01 Jul 25
02 Jul 25
Brisbane
Electorate Duties
2
148.00
$296.00
08 Jul 25
09 Jul 25
Brisbane
Electorate Duties
2
148.00
$296.00
11 Jul 25
12 Jul 25
Brisbane
Party Political Duties
2
148.00
$296.00
15 Jul 25
15 Jul 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
16 Jul 25
16 Jul 25
Cairns
Electorate Duties
1
372.00
$372.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Jul 25
25 Jul 25
Brisbane
Electorate Duties
2
148.00
$296.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Jul 25
31 Jul 25
Brisbane
Electorate Duties
1
148.00
$148.00
04 Aug 25
04 Aug 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
04 Aug 25
04 Aug 25
Brisbane
Parliamentary Duties
-1
148.00
$-148.00
04 Aug 25
04 Aug 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
05 Aug 25
05 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
05 Aug 25
05 Aug 25
Sydney
Parliamentary Duties
-1
461.00
$-461.00
05 Aug 25
05 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Sep 25
04 Sep 25
Brisbane
Electorate Duties
1
148.00
$148.00
08 Sep 25
08 Sep 25
Brisbane
Electorate Duties
1
153.00
$153.00
08 Sep 25
08 Sep 25
Brisbane
Electorate Duties
-1
153.00
$-153.00
08 Sep 25
08 Sep 25
Brisbane
Electorate Duties
1
153.00
$153.00
09 Sep 25
09 Sep 25
Cairns
Electorate Duties
1
377.00
$377.00
09 Sep 25
09 Sep 25
Cairns
Electorate Duties
-1
377.00
$-377.00
09 Sep 25
09 Sep 25
Cairns
Electorate Duties
1
377.00
$377.00
10 Sep 25
10 Sep 25
Townsville
Electorate Duties
1
376.00
$376.00
10 Sep 25
10 Sep 25
Townsville
Electorate Duties
-1
376.00
$-376.00
10 Sep 25
10 Sep 25
Townsville
Electorate Duties
1
376.00
$376.00
11 Sep 25
12 Sep 25
Brisbane
Parliamentary Duties
2
153.00
$306.00
11 Sep 25
12 Sep 25
Brisbane
Parliamentary Duties
-2
153.00
$-306.00
11 Sep 25
12 Sep 25
Brisbane
Parliamentary Duties
2
153.00
$306.00
Description
Amount
Publishable notes
Brisbane to Emerald 22 Jun 25
$467.54
Emerald to Brisbane 22 Jun 25
$419.96
Brisbane to Canberra 24 Jun 25
$1,205.06
Canberra to Adelaide 26 Jun 25
$1,266.11
Canberra to Brisbane 27 Jun 25
$964.79
Adelaide to Canberra 27 Jun 25
$936.79
Canberra to Brisbane 13 Jul 25
$604.39
Brisbane to Canberra 13 Jul 25
$1,217.04
Brisbane to Cairns 16 Jul 25
$435.33
Cairns to Brisbane 17 Jul 25
$893.01
Brisbane to Canberra 19 Jul 25
$458.03
Canberra to Brisbane 24 Jul 25
$683.40
Canberra to Brisbane 25 Jul 25
$1,107.93
Brisbane to Canberra 27 Jul 25
$1,217.04
Canberra to Brisbane 31 Jul 25
$1,217.03
Melbourne to Sydney 5 Aug 25
$887.71
Brisbane to Melbourne 5 Aug 25
$671.89
Sydney to Brisbane 6 Aug 25
$864.27
Brisbane to Mackay 9 Aug 25
$471.50
Mackay to Brisbane 10 Aug 25
$413.47
Brisbane to Canberra 24 Aug 25
$1,217.04
Canberra to Brisbane 29 Aug 25
$683.40
Brisbane to Canberra 31 Aug 25
$1,217.04
Canberra to Brisbane 4 Sep 25
$1,217.03
Brisbane to Cairns 9 Sep 25
$435.33
Townsville to Brisbane 11 Sep 25
$852.25
Sydney to Perth 15 Sep 25
$1,448.99
Brisbane to Sydney 15 Sep 25
$864.27
Description
Amount
Publishable notes
Sydney 8 Apr 25 to 9 Apr 25
$16.25
Non-commercial airline or non-air travel expense.
Townsville 5 Jun 25 to 8 Jun 25
$234.24
Non-commercial airline or non-air travel expense.
Launceston 17 Mar 25 to 19 Mar 25
$339.47
Non-commercial airline or non-air travel expense.
Cairns 16 Jul 25 to 17 Jul 25
$97.81
Non-commercial airline or non-air travel expense.
Mackay 9 Aug 25 to 10 Aug 25
$80.62
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$61.45
Lease rental 29/06/2025 to 28/07/2025
$4,080.71
Fuel charges
$143.33
Fuel Fees
$1.79
Fuel charges
$127.84
Fuel charges
$101.08
Fuel charges
$104.26
Fuel charges
$51.97
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$72.52
Fuel charges
$112.20
Fuel charges
$121.77
Fuel charges
$155.31
Fuel charges
$161.35
Lease rental 29/07/2025 to 28/08/2025
$4,080.71
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$97.51
Fuel charges
$138.37
Fuel charges
$147.29
Fuel charges
$161.53
Lease rental 29/08/2025 to 28/09/2025
$4,080.71
Description
Amount
Publishable notes
Sydney 15 Sep 25
$129.14
Sydney 15 Sep 25
$73.26
Sydney 21 Sep 25
$144.60
Sydney 22 Sep 25
$66.60
Canberra 26 Sep 25
$66.60
Canberra 27 Sep 25
$133.20
Canberra 13 Jul 25
$133.20
Canberra 19 Jul 25
$137.40
Brisbane 27 Jul 25
$133.20
Brisbane 31 Jul 25
$102.83
Sydney 15 Sep 25
$115.44
Sydney 15 Sep 25
$115.48
Brisbane 4 Sep 25
$87.29
Brisbane 31 Aug 25
$133.20
Canberra 29 Aug 25
$66.60
Cancelled/No Show.
Melbourne 5 Aug 25
$130.62
Melbourne 5 Aug 25
$74.34
Sydney 5 Aug 25
$89.10
Brisbane 24 Aug 25
$138.86
Canberra 13 Jul 25
$137.40
Sydney 6 Aug 25
$73.90
Description
Amount
Publishable notes
Parking 4 Apr 25 to 5 Apr 25
$149.09
Parking 20 Jun 25
$9.27
Parking 22 Jun 25
$90.00
Parking 23 Jun 25
$37.09
Parking 23 Jun 25
$12.05
Parking 12 Jul 25
$10.00
Parking 13 Jul 25
$90.00
Parking 15 Jul 25
$12.05
Parking 16 Jul 25
$37.09
Parking 16 Jul 25 to 17 Jul 25
$154.55
Parking 19 Jul 25 to 24 Jul 25
$248.18
Parking 5 Aug 25 to 6 Aug 25
$154.55
Description
Amount
Publishable notes
Aggregated Total
$26,315.13
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 25
$126.36
MFD - Usage 21 May 25
$4.83
MFD - Usage 21 May 25
$24.92
MFD - Usage 21 May 25
$1.00
MFD - Usage 21 May 25
$0.12
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
MFD - Usage 21 Jun 25
$4.72
MFD - Usage 21 Jun 25
$28.80
MFD - Usage 21 Jun 25
$0.23
MFD - Usage 21 Jun 25
$3.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$-18.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$103.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$88.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$64.61
Office Stationery and Supplies (office expenses) 1 Jun 25
$71.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$53.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$-323.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$388.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$-7.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$155.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$32.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.99
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.66
Flags 1 Jun 25
$2,407.50
Flags 1 Jun 25
$866.76
Flags 1 Jun 25
$2,889.20
Flags 1 Jun 25
$1,574.50
Flags 1 Jun 25
$359.52
Flags 1 Jun 25
$599.20
Office Stationery and Supplies (office expenses) 5 Aug 25
$129.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.09
Office Stationery and Supplies (office expenses) 1 Jul 25
$141.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.99
Flags 1 Jul 25
$179.76
MFD - Usage 21 Jul 25
$5.09
MFD - Usage 21 Jul 25
$86.04
MFD - Usage 21 Jul 25
$0.20
MFD - Usage 21 Jul 25
$9.80
Office Stationery and Supplies (office expenses) 16 Sep 25
$226.36
Software Reimbursement (office expenses) 14 Sep 25
$187.39
Office Stationery and Supplies (office expenses) 9 Sep 25
$477.27
Office Stationery and Supplies (office expenses) 9 Sep 25
$37.04
MFD - Usage 21 Aug 25
$8.52
MFD - Usage 21 Aug 25
$72.40
MFD - Usage 21 Aug 25
$0.43
MFD - Usage 21 Aug 25
$22.12
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 25
$869.00
Publications - Printed and electronic (office expenses) 18 Jun 25
$26.07
Publications - Printed and electronic (office expenses) 1 May 25
$21.64
Publications - Printed and electronic (office expenses) 1 May 25
$0.63
Publications - Printed and electronic (office expenses) 1 Jun 25
$21.64
Publications - Printed and electronic (office expenses) 1 Jun 25
$0.63
Publications - Printed and electronic (office expenses) 11 Apr 25
$28.17
Publications - Printed and electronic (office expenses) 11 May 25
$28.17
Publications - Printed and electronic (office expenses) 11 Jun 25
$34.08
Publications - Printed and electronic (office expenses) 2 Jul 24
$116.67
Publications - Printed and electronic (office expenses) 2 Jul 24
$3.40
Publications - Printed and electronic (office expenses) 1 Oct 24
$118.85
Publications - Printed and electronic (office expenses) 1 Oct 24
$3.46
Publications - Printed and electronic (office expenses) 31 Dec 24
$123.96
Publications - Printed and electronic (office expenses) 31 Dec 24
$3.61
Publications - Printed and electronic (office expenses) 2 Apr 25
$127.41
Publications - Printed and electronic (office expenses) 2 Apr 25
$3.70
Publications - Printed and electronic (office expenses) 6 Mar 25
$47.27
Publications - Printed and electronic (office expenses) 19 Jul 25
$573.84
Publications - Printed and electronic (office expenses) 19 Jul 25
$16.71
Publications - Printed and electronic (office expenses) 6 Mar 25
$47.27
Publications - Printed and electronic (office expenses) 6 Sep 25
$47.27
Publications - Printed and electronic (office expenses) 11 Jul 25
$34.08
Publications - Printed and electronic (office expenses) 11 Aug 25
$34.08
Publications - Printed and electronic (office expenses) 11 Sep 25
$34.08
Publications - Printed and electronic (office expenses) 19 Jul 25
$686.36
Publications - Printed and electronic (office expenses) 1 Jul 25
$21.63
Publications - Printed and electronic (office expenses) 1 Sep 25
$0.63
Publications - Printed and electronic (office expenses) 1 Aug 25
$21.20
Publications - Printed and electronic (office expenses) 1 Aug 25
$0.61
Publications - Printed and electronic (office expenses) 1 Sep 25
$21.31
Publications - Printed and electronic (office expenses) 1 Sep 25
$0.61
Publications - Printed and electronic (office expenses) 1 Jul 25
$128.85
Publications - Printed and electronic (office expenses) 1 Jul 25
$3.75
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$681.59
Printing and Communications 25 Feb 25
$14.30
Printing and Communications 25 Feb 25
$0.43
Printing and Communications 25 Mar 25
$233.05
Printing and Communications 25 Mar 25
$6.99
Printing and Communications 23 Apr 25
$91.92
Printing and Communications 24 Apr 25
$2.75
Printing and Communications 24 Apr 25
$274.95
Printing and Communications 24 Apr 25
$8.24
Printing and Communications 31 Jul 25
$99.00
Printing and Communications 1 Jul 25
$442.68
Printing and Communications 1 Aug 25
$843.93
Printing and Communications 28 Aug 25
$1,316.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$162.40
Office Phones - Usage 18 Aug 25
$161.90
Office Phones - Usage 18 Sep 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Aug 25
$71.82
Residential Internet Services (Remuneration) 18 Jun 25
$68.18
Residential Internet Services (Remuneration) 18 Jul 25
$71.82
Residential Internet Services (Remuneration) 20 Apr 25
$66.36
Residential Internet Services (Remuneration) 21 May 25
$66.36
Residential Internet Services (Remuneration) 20 Feb 25
$66.36
Residential Internet Services (Remuneration) 20 Mar 25
$66.36
Residential Internet Services (Remuneration) 20 Mar 25
$13.64
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$42,044.92
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$981.00