Senator the Hon Malarndirri McCarthy (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory

Total Expenditure: $674,593.32

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Apr 25
03 Apr 25
Alyangula
Electorate Duties
1
422.00
$422.00
08 Apr 25
08 Apr 25
Numbulwar
Electorate Duties
1
422.00
$422.00
14 Apr 25
15 Apr 25
Alice Springs
Electorate Duties
2
422.00
$844.00
22 Apr 25
22 Apr 25
Gapuwiyak
Party Political Duties
1
422.00
$422.00
23 Apr 25
23 Apr 25
Milingimbi
Party Political Duties
1
422.00
$422.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
12 May 25
13 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
23 May 25
23 May 25
Melbourne
Official Duties
1
480.00
$480.00
24 May 25
24 May 25
Sydney
Official Duties
1
160.00
$160.00
25 May 25
25 May 25
Canberra
Official Duties
1
318.00
$318.00
26 May 25
27 May 25
Nowra
Official Duties
2
422.00
$844.00
16 Jun 25
17 Jun 25
Tamworth
Official Duties
2
422.00
$844.00
Description
Amount
Publishable notes
Darwin to Sydney 15 Feb 23
$-654.26
Darwin to Sydney 15 Feb 23
$654.26
Sydney to Canberra 15 Feb 23
$-654.26
Sydney to Canberra 15 Feb 23
$654.26
Canberra to Sydney 11 Mar 25
$576.98
Sydney to Darwin 11 Mar 25
$854.96
Darwin to Sydney 11 Mar 25
$913.32
Sydney to Canberra 11 Mar 25
$521.10
Melbourne to Canberra 23 Mar 25
$1,001.66
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Darwin 28 Mar 25
$1,439.15
Darwin to Groote Eylandt 3 Apr 25
$901.82
Groote Eylandt to Darwin 4 Apr 25
$901.82
Cairns to Darwin 7 Apr 25
$623.48
Darwin to Cairns 7 Apr 25
$623.48
Darwin to Alice Springs 14 Apr 25
$661.05
Alice Springs to Darwin 16 Apr 25
$661.05
Darwin to Nhulunbuy 22 Apr 25
$1,011.82
Darwin to Melbourne 8 May 25
$1,365.46
Melbourne to Canberra 8 May 25
$188.08
Darwin to Sydney 12 May 25
$2,078.29
Sydney to Canberra 12 May 25
$147.35
Canberra to Sydney 14 May 25
$577.14
Sydney to Darwin 14 May 25 to 15 May 25
$870.07
Darwin to Melbourne 23 May 25
$813.86
Melbourne to Sydney 24 May 25
$516.31
Sydney to Canberra 25 May 25
$204.47
Sydney to Darwin 28 May 25 to 29 May 25
$1,946.48
Sydney to Canberra 16 Jun 25
$833.95
Tamworth to Sydney 18 Jun 25
$626.69
Sydney to Darwin 18 Jun 25
$2,037.18
Description
Amount
Publishable notes
Darwin to Ramingining 1 Apr 25
$2,835.00
Ramingining to Darwin 1 Apr 25
$2,835.00
Darwin Airport to Lajamanu 2 Apr 25
$4,084.55
Lajamanu to Darwin Airport 2 Apr 25
$4,084.55
Darwin Airport to Numbulwar 8 Apr 25
$8,190.00
Darwin Airport to Gunbalanya 10 Apr 25
$3,604.55
Gunbalanya to Darwin Airport 10 Apr 25
$3,604.55
Numbulwar to Darwin Airport 9 Apr 25
$6,370.00
Alice Springs to Canteen Creek 16 Apr 25
$2,375.91
Canteen Creek to Alice Springs 16 Apr 25
$2,375.91
Darwin to Galiwinku 30 Apr 25
$2,071.82
Galiwinku to Ramingining 30 Apr 25
$2,071.82
Ramingining to Darwin 30 Apr 25
$2,071.82
Nhulunbuy to Gapuwiyak 22 Apr 25
$1,254.55
Darwin to Ramingining 29 Apr 25
$3,295.45
Ramingining to Darwin 29 Apr 25
$3,295.45
Darwin to Gapuwiyak 24 Apr 25
$2,571.82
Gapuwiyak to Milingimbi 24 Apr 25
$2,571.82
Milingimbi to Darwin 24 Apr 25
$2,571.82
Darwin to Wadeye 1 May 25
$2,181.82
Wadeye to Darwin 1 May 25
$2,181.82
Darwin to Mataranka 28 Apr 25
$4,210.00
Mataranka to Darwin 28 Apr 25
$4,210.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel Fees
$1.15
Fuel charges
$118.05
Fuel charges
$134.89
Fuel charges
$145.24
Fuel charges
$158.77
Fuel charges
$161.40
Fuel charges
$168.35
Fuel charges
$171.19
Fuel charges
$178.12
Fuel charges
$181.32
Fuel charges
$187.33
Fuel charges
$188.31
Fuel charges
$191.53
Fuel charges
$192.68
Fuel charges
$192.86
Fuel charges
$200.34
Fuel charges
$205.42
Fuel charges
$206.37
Fuel charges
$217.91
Fuel charges
$236.14
Fuel charges
$248.75
Lease rental 20/03/2025 to 19/04/2025
$610.56
Lease rental 16/03/2025 to 15/04/2025
$1,591.69
Lease rental 28/03/2025 to 27/04/2025
$2,553.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel charges
$76.78
Fuel charges
$82.55
Fuel charges
$102.03
Fuel charges
$130.13
Fuel charges
$133.75
Fuel charges
$143.19
Fuel charges
$143.95
Fuel charges
$145.71
Fuel charges
$148.06
Fuel charges
$148.68
Fuel charges
$150.43
Fuel charges
$167.76
Fuel charges
$199.99
Fuel charges
$226.14
Fuel charges
$281.68
Additional maintenance
$409.76
Lease rental 20/04/2025 to 19/05/2025
$610.56
Lease rental 16/04/2025 to 15/05/2025
$1,591.69
Lease rental 28/04/2025 to 27/05/2025
$2,553.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$62.04
Fuel charges
$140.95
Fuel charges
$147.04
Fuel charges
$154.53
Fuel charges
$160.21
Fuel charges
$160.41
Fuel charges
$175.29
Fuel charges
$185.56
Fuel charges
$199.58
Lease rental 20/05/2025 to 19/06/2025
$610.56
Lease rental 16/05/2025 to 15/06/2025
$1,591.69
Lease rental 28/05/2025 to 27/06/2025
$2,553.79
Description
Amount
Publishable notes
Darwin 7 Apr 25
$65.10
Darwin 4 Apr 25
$65.10
Darwin 3 Apr 25
$65.10
Canberra 30 Jun 25
$65.10
Canberra 30 Jun 25
$65.10
Canberra 30 Jun 25
$65.10
Darwin 18 Jun 25
$73.78
Sydney 16 Jun 25
$71.40
Canberra 16 Jun 25
$82.32
Canberra 16 Jun 25
$65.10
Darwin 28 May 25
$65.10
Sydney 25 May 25
$136.50
Canberra 25 May 25
$134.40
Sydney 25 May 25
$130.20
Sydney 25 May 25
$130.20
Sydney 24 May 25
$140.60
Melbourne 24 May 25
$133.50
Melbourne 23 May 25
$99.61
Melbourne 23 May 25
$65.10
Melbourne 23 May 25
$65.10
Darwin 22 May 25
$65.10
Darwin 14 May 25
$65.10
Canberra 14 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Darwin 8 May 25
$65.10
Canberra 9 May 25
$65.10
Cancelled/No Show.
Darwin 9 May 25
$65.10
Cancelled/No Show.
Canberra 12 May 25
$91.00
Darwin 12 May 25
$65.10
Canberra 8 May 25
$69.30
Darwin 16 Apr 25
$65.10
Darwin 14 Apr 25
$65.10
Darwin 7 Apr 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$104,007.19
Description
Amount
Publishable notes
Printing and Communications 21 Mar 25
$1,195.00
Printing and Communications 21 Mar 25
$1,195.00
Printing and Communications 21 Mar 25
$445.00
Printing and Communications 7 Mar 25
$94.50
Printing and Communications 21 Mar 25
$94.50
Printing and Communications 7 Mar 25
$62.00
Printing and Communications 21 Mar 25
$62.00
Printing and Communications 21 Mar 25
$445.00
Printing and Communications 21 Mar 25
$445.00
Printing and Communications 21 Mar 25
$445.00
Printing and Communications 21 Mar 25
$445.00
Printing and Communications 21 Mar 25
$445.00
Printing and Communications 21 Mar 25
$345.00
Printing and Communications 21 Mar 25
$965.00
Printing and Communications 21 Mar 25
$445.00
Printing and Communications 31 Mar 25
$19,965.00
Printing and Communications 1 Mar 25
$15,175.65
Printing and Communications 1 Mar 25
$29.78
Printing and Communications 11 Apr 25
$445.00
Printing and Communications 11 Apr 25
$445.00
Printing and Communications 11 Apr 25
$445.00
Printing and Communications 27 Mar 25
$167.00
Printing and Communications 14 Apr 25
$2,845.00
Printing and Communications 4 Apr 25
$62.00
Printing and Communications 17 Apr 25
$62.00
Printing and Communications 4 Apr 25
$94.50
Printing and Communications 19 Apr 25
$94.50
Printing and Communications 27 Apr 25
$167.00
Printing and Communications 27 May 25
$167.00
Printing and Communications 1 May 25
$36.36
Printing and Communications 1 May 25
$103.58
Printing and Communications 1 Apr 25
$34,921.99
Printing and Communications 1 Apr 25
$-2.27
Printing and Communications 2 May 25
$94.50
Printing and Communications 16 May 25
$94.50
Printing and Communications 30 May 25
$94.50
Printing and Communications 2 May 25
$62.00
Printing and Communications 16 May 25
$62.00
Printing and Communications 30 May 25
$62.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.19
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.74
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.81
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.45
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.12
Office Equipment - Purchase < $4,999 (office expenses) 2 Apr 25
$371.82
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Mar 25
$35.00
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Apr 25
$35.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 25
$50.00
Wreaths (office expenses) 24 Apr 25
$163.64
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Apr 25
$27.27
MFD - Usage 18 Mar 25
$2.45
MFD - Usage 18 Mar 25
$151.80
MFD - Usage 18 Mar 25
$0.73
MFD - Usage 18 Mar 25
$2.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$38.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$38.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$248.60
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Apr 25
$35.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$0.78
Office Stationery and Supplies (office expenses) 1 Apr 25
$15.53
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.32
Office Stationery and Supplies (office expenses) 1 Apr 25
$186.36
Office Stationery and Supplies (office expenses) 1 Apr 25
$-22.13
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.77
Office Stationery and Supplies (office expenses) 1 Apr 25
$62.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$114.24
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.93
Office Stationery and Supplies (office expenses) 1 Apr 25
$37.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$44.37
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.43
Office Stationery and Supplies (office expenses) 1 Apr 25
$23.65
Office Stationery and Supplies (office expenses) 1 Apr 25
$107.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$268.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.22
Office Stationery and Supplies (office expenses) 1 Apr 25
$52.91
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.45
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Mar 25
$100.00
Software Reimbursement (office expenses) 20 May 25
$223.90
Software Reimbursement (office expenses) 20 May 25
$8.62
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Mar 25
$35.00
MFD - Usage 18 Apr 25
$2.79
MFD - Usage 18 Apr 25
$103.20
MFD - Usage 18 Apr 25
$0.29
MFD - Usage 18 Apr 25
$1.12
Office Stationery and Supplies (office expenses) 27 May 25
$143.64
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 25
$35.00
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$0.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Mar 25
$13.64
Publications - Printed and electronic (office expenses) 19 Apr 25
$13.64
Publications - Printed and electronic (office expenses) 19 May 25
$13.64
Publications - Printed and electronic (office expenses) 20 Jun 25
$1,036.20
Description
Amount
Publishable notes
Office Phones - Usage 24 Mar 25
$60.00
Office Phones - Usage 9 Apr 25
$158.10
Office Phones - Usage 9 May 25
$157.55
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$352,390.20

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,657.05
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