Senator the Hon James McGrath (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Warwick
State: Queensland
Total Expenditure: $179,500.48
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Feb 26
16 Feb 26
Sydney
Official Duties
1
499.00
$499.00
17 Feb 26
17 Feb 26
Melbourne
Official Duties
1
433.00
$433.00
20 Feb 26
20 Feb 26
St George
Party Political Duties
1
363.00
$363.00
25 Feb 26
25 Feb 26
Rockhampton
Electorate Duties
1
376.00
$376.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Mar 26
06 Mar 26
Cairns
Party Political Duties
1
377.00
$377.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
13 Mar 26
13 Mar 26
Sydney
Official Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Mackay to Brisbane 10 Dec 25
$432.10
Brisbane to Sydney 10 Dec 25
$343.97
Sydney to Brisbane 11 Dec 25
$239.68
Brisbane to Sydney 18 Jan 26
$856.22
Sydney to Canberra 18 Jan 26
$246.51
Canberra to Brisbane 21 Jan 26
$807.39
Brisbane to Canberra 1 Feb 26
$1,185.62
Canberra to Brisbane 6 Feb 26
$1,082.84
Brisbane to Canberra 8 Feb 26
$1,194.37
Canberra to Brisbane 13 Feb 26
$444.08
Brisbane to Sydney 16 Feb 26
$1,065.54
Sydney to Melbourne 17 Feb 26
$542.19
Melbourne to Brisbane 18 Feb 26
$671.89
Brisbane to Rockhampton 25 Feb 26
$396.38
Rockhampton to Brisbane 26 Feb 26
$396.38
Brisbane to Canberra 1 Mar 26
$1,194.37
Canberra to Brisbane 5 Mar 26
$1,091.59
Brisbane to Cairns 6 Mar 26
$435.32
Cairns to Brisbane 7 Mar 26
$435.32
Brisbane to Canberra 9 Mar 26
$1,194.37
Canberra to Sydney 13 Mar 26
$214.87
Description
Amount
Publishable notes
Taxi 16 Sep 25
$36.75
Sydney 2 Apr 25 to 3 Apr 25
$127.37
Non-commercial airline or non-air travel expense.
Perth 15 Sep 25 to 18 Sep 25
$488.64
Non-commercial airline or non-air travel expense.
Cairns 23 Apr 25
$129.58
Non-commercial airline or non-air travel expense.
Townsville 28 Nov 25 to 29 Nov 25
$150.44
Non-commercial airline or non-air travel expense.
Cairns 2 Dec 25 to 3 Dec 25
$102.11
Non-commercial airline or non-air travel expense.
Cairns to Mackay 7 Dec 25 to 10 Dec 25
$1,604.03
Non-commercial airline or non-air travel expense.
Rockhampton 25 Feb 26 to 26 Feb 26
$139.51
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 29/12/2025 to 28/01/2026
$4,080.71
Fuel charges
$130.35
Fuel charges
$146.05
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 20/12/2025 to 19/01/2026
$891.86
Fuel Fees
$1.79
Lease rental 20/01/2026 to 19/02/2026
$891.86
Fuel Fees
$1.79
Fuel charges
$141.96
Fuel charges
$103.46
Fuel charges
$140.52
Fuel charges
$76.63
Fuel charges
$110.20
Fuel charges
$128.76
Fuel charges
$77.55
Fuel charges
$36.87
Fuel charges
$135.30
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 29/01/2026 to 27/02/2026
$4,080.71
Fuel charges
$111.46
Lease rental 20/02/2026 to 19/03/2026
$891.86
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel fees
$0.23
Fuel charges
$99.78
Lease rental 28/02/2026 to 28/03/2026
$4,080.71
Fuel charges
$158.67
Fuel charges
$118.52
Fuel charges
$123.90
Fuel charges
$104.02
Fuel fees
$1.79
Fuel charges
$133.31
Fuel charges
$130.18
Fuel charges
$99.22
Description
Amount
Publishable notes
Melbourne 17 Feb 26
$115.08
Brisbane 13 Feb 26
$111.71
Sydney 13 Feb 26
$66.60
Cancelled/No Show.
Sydney 17 Feb 26
$66.60
Brisbane 29 Mar 26
$592.74
Brisbane 25 Mar 26
$85.07
Canberra 22 Mar 26
$137.40
Sydney 14 Mar 26
$133.20
Sydney 13 Mar 26
$113.52
Melbourne 18 Feb 26
$68.82
Canberra 1 Mar 26
$137.40
Canberra 9 Mar 26
$133.20
Sydney 16 Feb 26
$111.30
Sydney 18 Jan 26
$250.22
Canberra 18 Jan 26
$133.20
Brisbane 1 Feb 26
$138.86
Canberra 6 Feb 26
$66.60
Brisbane 8 Feb 26
$145.01
Canberra 8 Feb 26
$133.20
Brisbane 18 Feb 26
$131.69
Brisbane 16 Feb 26
$123.32
Description
Amount
Publishable notes
Parking 8 Jul 25
$37.09
Parking 21 Aug 25
$18.18
Parking 22 Aug 25
$31.82
Parking 23 Aug 25
$31.82
Parking 24 Aug 25
$18.18
Parking 5 Sep 25
$27.82
Parking 9 Sep 25 to 11 Sep 25
$177.27
Parking 15 Sep 25 to 18 Sep 25
$177.27
Parking 21 Sep 25 to 22 Sep 25
$90.00
Parking 24 Sep 25 to 25 Sep 25
$154.55
Parking 2 Oct 25 to 3 Oct 25
$90.00
Parking 14 Oct 25
$18.55
Parking 17 Oct 25
$37.09
Parking 22 Oct 25
$14.87
Parking 23 Oct 25 to 25 Oct 25
$177.27
Parking 2 Nov 25 to 7 Nov 25
$248.18
Parking 24 Nov 25
$18.55
Parking 25 Nov 25
$37.09
Parking 28 Nov 25 to 29 Nov 25
$165.45
Parking 29 Nov 25
$12.98
Parking 5 Dec 25
$18.55
Parking 15 Dec 25
$18.55
Description
Amount
Publishable notes
Aggregated Total
$50,374.01
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
MFD - Usage 21 Nov 25
$2.57
MFD - Usage 21 Nov 25
$46.52
MFD - Usage 21 Nov 25
$0.31
MFD - Usage 21 Nov 25
$16.68
ICT Equipment - DPS approved 1 Mar 25
$56.91
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$0.47
MFD - Usage 21 Dec 25
$13.92
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.52
Office Stationery and Supplies (office expenses) 1 Jan 26
$35.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$48.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$26.57
MFD - Usage 21 Jan 26
$9.68
MFD - Usage 21 Jan 26
$82.36
MFD - Usage 21 Jan 26
$6.26
MFD - Usage 21 Jan 26
$41.92
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$79.71
Office Stationery and Supplies (office expenses) 1 Feb 26
$-4.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$-35.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$-48.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$96.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$96.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.68
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$1,029.55
Printing and Communications 1 Jan 26
$152.81
Printing and Communications 1 Feb 26
$479.22
Printing and Communications 2 Feb 26
$5.34
Printing and Communications 1 Feb 26
$5.34
Printing and Communications 2 Feb 26
$-5.34
Printing and Communications 24 Oct 25
$67.59
Printing and Communications 24 Oct 25
$2.02
Printing and Communications 24 Oct 25
$631.92
Printing and Communications 24 Oct 25
$18.95
Printing and Communications 14 Jan 26
$807.00
Printing and Communications 14 Jan 26
$24.21
Printing and Communications 19 Jan 26
$693.41
Printing and Communications 19 Jan 26
$20.80
Printing and Communications 24 Jan 26
$842.00
Printing and Communications 24 Jan 26
$25.26
Printing and Communications 29 Jan 26
$657.54
Printing and Communications 29 Jan 26
$19.72
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Oct 25
$34.08
Publications - Printed and electronic (office expenses) 11 Nov 25
$34.08
Publications - Printed and electronic (office expenses) 11 Dec 25
$34.08
Publications - Printed and electronic (office expenses) 11 Jan 26
$34.08
Publications - Printed and electronic (office expenses) 11 Feb 26
$34.08
Publications - Printed and electronic (office expenses) 24 Jan 26
$949.00
Publications - Printed and electronic (office expenses) 24 Jan 26
$28.47
Publications - Printed and electronic (office expenses) 1 Oct 25
$21.04
Publications - Printed and electronic (office expenses) 1 Oct 25
$0.61
Publications - Printed and electronic (office expenses) 1 Nov 25
$20.70
Publications - Printed and electronic (office expenses) 1 Nov 25
$0.60
Publications - Printed and electronic (office expenses) 1 Dec 25
$20.89
Publications - Printed and electronic (office expenses) 1 Dec 25
$0.61
Publications - Printed and electronic (office expenses) 1 Jan 26
$20.77
Publications - Printed and electronic (office expenses) 1 Jan 26
$0.60
Publications - Printed and electronic (office expenses) 1 Feb 26
$20.28
Publications - Printed and electronic (office expenses) 1 Feb 26
$0.58
Publications - Printed and electronic (office expenses) 1 Mar 26
$19.60
Publications - Printed and electronic (office expenses) 1 Mar 26
$0.57
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$165.12
Office Phones - Usage 18 Jan 26
$163.09
Office Phones - Usage 18 Feb 26
$162.35
Office Phones - Usage 18 Mar 26
$162.98
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Nov 25
$71.82
Residential Internet Services (Remuneration) 18 Dec 25
$156.36
Residential Internet Services (Remuneration) 18 Jan 26
$156.36
Residential Internet Services (Remuneration) 18 Feb 26
$156.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$71,864.08
Total Repayments:
No repayments made in this reporting period.
