Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $205,839.38
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 25
16 Sep 25
Perth
Parliamentary Duties
2
447.00
$894.00
18 Sep 25
19 Sep 25
Brisbane
Electorate Duties
2
153.00
$306.00
23 Sep 25
23 Sep 25
Brisbane
Electorate Duties
1
153.00
$153.00
24 Sep 25
24 Sep 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
26 Sep 25
26 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
02 Oct 25
02 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Oct 25
23 Oct 25
Rockhampton
Parliamentary Duties
1
376.00
$376.00
24 Oct 25
24 Oct 25
Mackay
Parliamentary Duties
1
368.00
$368.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
08 Nov 25
Gold Coast
Party Political Duties
2
427.00
$854.00
11 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
28 Nov 25
28 Nov 25
Ingham
Party Political Duties
1
363.00
$363.00
30 Nov 25
01 Dec 25
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Dec 25
02 Dec 25
Cairns
Parliamentary Duties
1
377.00
$377.00
07 Dec 25
07 Dec 25
Cairns
Electorate Duties
1
377.00
$377.00
08 Dec 25
08 Dec 25
Townsville
Electorate Duties
1
376.00
$376.00
09 Dec 25
09 Dec 25
Mackay
Electorate Duties
1
368.00
$368.00
10 Dec 25
10 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Brisbane to Cairns 7 Dec 25
$425.41
Perth to Brisbane 17 Sep 25 to 18 Sep 25
$994.17
Sydney to Brisbane 22 Sep 25
$864.27
Brisbane to Sydney 21 Sep 25
$1,090.64
Brisbane to Melbourne 24 Sep 25
$1,109.10
Melbourne to Brisbane 25 Sep 25
$1,470.22
Brisbane to Canberra 26 Sep 25
$976.77
Canberra to Brisbane 27 Sep 25
$261.96
Brisbane to Canberra 2 Oct 25
$976.77
Canberra to Brisbane 3 Oct 25
$976.77
Brisbane to Canberra 5 Oct 25
$261.96
Canberra to Brisbane 10 Oct 25
$683.40
Brisbane to Rockhampton 23 Oct 25
$388.83
Proserpine to Brisbane 25 Oct 25
$542.01
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Brisbane 31 Oct 25
$467.05
Brisbane to Canberra 2 Nov 25
$467.05
Canberra to Brisbane 7 Nov 25
$1,107.93
Brisbane to Canberra 11 Nov 25
$467.05
Canberra to Brisbane 13 Nov 25
$976.77
Brisbane to Townsville 28 Nov 25
$852.25
Townsville to Brisbane 29 Nov 25
$852.25
Brisbane to Canberra 30 Nov 25
$1,217.04
Canberra to Brisbane 2 Dec 25
$1,393.00
Brisbane to Cairns 2 Dec 25
$362.63
Cairns to Brisbane 3 Dec 25
$430.83
Description
Amount
Publishable notes
Cairns to Townsville 9 Sep 25 to 11 Sep 25
$522.53
Non-commercial airline or non-air travel expense.
Rockhampton to Proserpine 23 Oct 25 to 25 Oct 25
$632.36
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$109.13
Lease rental 20/07/2025 to 19/08/2025
$891.86
End of lease adj 4/08/2025
$130.00
Fuel charges
$128.19
Fuel Fees
$1.79
Lease rental 20/08/2025 to 19/09/2025
$891.86
Fuel Fees
$0.23
Lease rental 20/09/2025 to 19/10/2025
$891.86
Fuel charges
$3.34
Fuel charges
$123.60
Fuel charges
$119.88
Fuel Fees
$1.79
Fuel charges
$134.42
Fuel charges
$145.30
Lease rental 29/09/2025 to 28/10/2025
$4,080.71
Fuel charges
$153.80
Fuel Fees
$0.50
Fuel charges
$101.13
Fuel Fees
$1.79
Lease rental 20/10/2025 to 19/11/2025
$891.86
Lease rental 29/10/2025 to 28/11/2025
$4,080.71
Fuel charges
$133.75
Fuel charges
$101.27
Fuel Fees
$1.79
Fuel charges
$151.23
Fuel charges
$121.48
Fuel charges
$143.09
Fuel charges
$78.03
Lease rental 29/11/2025 to 28/12/2025
$4,080.71
Fuel charges
$153.69
Fuel charges
$116.29
Fuel Fees
$1.79
Fuel charges
$109.72
Lease rental 20/11/2025 to 19/12/2025
$891.86
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 5 Oct 25
$158.20
Canberra 3 Oct 25
$77.70
Canberra 13 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Canberra 12 Nov 25
$68.82
Canberra 11 Nov 25
$90.78
Canberra 2 Nov 25
$133.20
Brisbane 31 Oct 25
$80.63
Brisbane 26 Oct 25
$145.01
Brisbane 21 Oct 25
$138.35
Brisbane 17 Oct 25
$112.22
Brisbane 5 Oct 25
$170.01
Canberra 6 Oct 25
$253.08
Canberra 13 Nov 25
$66.60
Sydney 10 Dec 25
$91.32
Sydney 10 Dec 25
$66.60
Sydney 11 Dec 25
$295.62
Sydney 11 Dec 25
$132.80
Brisbane 11 Dec 25
$102.83
Canberra 2 Oct 25
$70.80
Description
Amount
Publishable notes
Aggregated Total
$39,307.31
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Sep 25
$149.99
Software Reimbursement (office expenses) 27 Sep 25
$149.99
Software Reimbursement (office expenses) 28 Sep 25
$-149.99
Office Stationery and Supplies (office expenses) 8 Oct 25
$12.85
Office Stationery and Supplies (office expenses) 8 Oct 25
$1.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.39
Office Stationery and Supplies (office expenses) 1 Sep 25
$81.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$109.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.52
Office Stationery and Supplies (office expenses) 20 Oct 25
$40.64
MFD - Usage 21 Sep 25
$26.45
MFD - Usage 21 Sep 25
$126.04
MFD - Usage 21 Sep 25
$0.06
MFD - Usage 21 Sep 25
$6.40
MFD - Usage 21 Oct 25
$2.54
MFD - Usage 21 Oct 25
$107.32
MFD - Usage 21 Oct 25
$0.23
MFD - Usage 21 Oct 25
$23.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$-4.97
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.61
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.38
Office Stationery and Supplies (office expenses) 1 Nov 25
$32.94
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$29.39
Office Stationery and Supplies (office expenses) 1 Nov 25
$16.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$158.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$107.01
Office Stationery and Supplies (office expenses) 1 Nov 25
$49.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$69.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$-3.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.35
Flags 1 Nov 25
$310.10
ICT Equipment - DPS approved 1 Jan 25
$260.00
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$242.56
Printing and Communications 19 Sep 25
$668.00
Printing and Communications 13 Oct 25
$2,840.61
Printing and Communications 13 Oct 25
$2,251.61
Printing and Communications 23 Oct 25
$2,238.49
Printing and Communications 22 Oct 25
$398.75
Printing and Communications 21 Oct 25
$891.15
Printing and Communications 1 Oct 25
$933.55
Printing and Communications 7 Nov 25
$279.00
Printing and Communications 17 Nov 25
$816.82
Printing and Communications 1 Nov 25
$14,953.85
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$162.05
Office Phones - Usage 18 Nov 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Sep 25
$71.82
Residential Internet Services (Remuneration) 18 Oct 25
$71.82
Description
Amount
Publishable notes
Brisbane to Canberra 5 Oct 25
$261.96
Canberra to Brisbane 10 Oct 25
$683.40
Brisbane 10 Oct 25
$755.51
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$80,019.24
Total Repayments:
No repayments made in this reporting period.
