Senator Susan McDonald (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Townsville
State: Queensland
Total Expenditure: $197,281.81
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 25
16 Jan 25
Devonport
Official Duties
1
358.00
$358.00
17 Jan 25
17 Jan 25
Launceston
Official Duties
1
371.00
$371.00
20 Jan 25
20 Jan 25
Warrnambool
Official Duties
1
356.00
$356.00
21 Jan 25
21 Jan 25
Melbourne
Official Duties
1
428.00
$428.00
23 Jan 25
23 Jan 25
Gunnedah
Official Duties
1
364.00
$364.00
24 Jan 25
24 Jan 25
Cairns
Parliamentary Duties
1
372.00
$372.00
03 Feb 25
03 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Feb 25
15 Feb 25
Darwin
Party Political Duties
1
490.00
$490.00
21 Feb 25
22 Feb 25
Bathurst
Official Duties
2
378.00
$756.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Feb 25
01 Mar 25
Cairns
Electorate Duties
2
372.00
$744.00
03 Mar 25
03 Mar 25
Sydney
Official Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Brisbane to Townsville 18 Dec 24
$495.04
Fitzroy Crossing to Broome 23 Aug 23
$456.75
Townsville to Brisbane 15 Jan 25
$1,054.09
Brisbane to Launceston 16 Jan 25
$1,102.44
Launceston to Brisbane 18 Jan 25
$837.09
Brisbane to Melbourne 20 Jan 25
$1,416.20
Melbourne to Brisbane 22 Jan 25
$1,065.60
Brisbane to Sydney 23 Jan 25
$1,485.98
Sydney to Tamworth 23 Jan 25
$45.87
Tamworth to Sydney 24 Jan 25
$197.13
Sydney to Brisbane 24 Jan 25
$259.84
Brisbane to Cairns 24 Jan 25
$483.35
Townsville to Brisbane 28 Jan 25
$1,054.09
Cairns to Cooktown 28 Jan 25
$24.52
Cancellation Fee.
Cooktown to Cairns 28 Jan 25
$24.53
Cancellation Fee.
Brisbane to Townsville 1 Feb 25
$252.69
Townsville to Brisbane 1 Feb 25
$1,054.09
Brisbane to Canberra 3 Feb 25
$1,171.31
Canberra to Brisbane 4 Feb 25
$744.02
Brisbane to Townsville 5 Feb 25
$252.69
Townsville to Brisbane 7 Feb 25
$1,192.32
Canberra to Brisbane 8 Nov 24
$474.97
Brisbane to Canberra 9 Feb 25
$1,171.31
Perth to Geraldton 29 Aug 23
$394.29
Canberra to Brisbane 13 Feb 25
$1,171.31
Townsville to Cairns 15 Feb 25
$383.16
Cairns to Darwin 15 Feb 25
$565.97
Darwin to Sydney 16 Feb 25
$1,847.88
Sydney to Townsville 16 Feb 25
$947.17
Townsville to Brisbane 17 Feb 25
$495.04
Brisbane to Orange 21 Feb 25
$570.73
Canberra to Brisbane 28 Feb 25
$351.30
Brisbane to Cairns 28 Feb 25
$392.42
Cairns to Townsville 2 Mar 25
$365.52
Townsville to Sydney 3 Mar 25
$954.47
Sydney to Brisbane 4 Mar 25
$1,047.60
Description
Amount
Publishable notes
Townsville to Ingham 15 Feb 25
$1,681.82
Ingham to Townsville 15 Feb 25
$1,681.82
Mount Isa to Townsville 2 Oct 24 to 6 Oct 24
$1,888.34
Non-commercial airline or non-air travel expense.
Cairns to Townsville 23 Oct 24 to 25 Oct 24
$-510.72
Cairns to Townsville 23 Oct 24 to 25 Oct 24
$510.72
Non-commercial airline or non-air travel expense.
Townsville to Richmond 11 Dec 24
$3,547.81
Non-commercial airline or non-air travel expense.
Richmond to Hughenden 11 Dec 24
$986.26
Non-commercial airline or non-air travel expense.
Hughenden to Townsville 12 Dec 24
$2,725.93
Non-commercial airline or non-air travel expense.
Taxi 28 Nov 24
$16.79
Taxi 13 Dec 24
$32.42
Taxi 17 Dec 24
$14.10
Taxi 18 Dec 24
$33.95
Taxi 19 Dec 24
$23.98
Taxi 20 Dec 24
$13.34
Taxi 20 Dec 24
$13.43
Taxi 20 Dec 24
$9.02
Taxi 28 Jan 25
$34.72
Launceston 16 Jan 25 to 18 Jan 25
$438.53
Non-commercial airline or non-air travel expense.
Launceston 16 Jan 25 to 18 Jan 25
$-438.53
Launceston 16 Jan 25 to 18 Jan 25
$438.53
Non-commercial airline or non-air travel expense.
Brisbane to Orange 21 Feb 25
$8,790.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$138.99
Fuel Fees
$2.95
Lease rental 26/12/2024 to 25/01/2025
$2,513.20
Fuel Fees
$0.23
Fuel charges
$149.24
Fuel Fees
$2.99
Lease rental 26/01/2025 to 25/02/2025
$2,513.20
Accident excess 13 Jan 25
$1,000.00
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$120.46
Fuel charges
$125.74
Lease rental 26/02/2025 to 25/03/2025
$2,513.20
Description
Amount
Publishable notes
Melbourne 22 Jan 25
$133.50
Melbourne 22 Jan 25
$65.10
Melbourne 21 Jan 25
$65.10
Melbourne 21 Jan 25
$73.78
Brisbane 20 Jan 25
$86.80
Melbourne 20 Jan 25
$119.14
Melbourne 20 Jan 25
$80.29
Brisbane 19 Jan 25
$130.20
Brisbane 19 Jan 25
$130.20
Sydney 4 Mar 25
$65.10
Sydney 4 Mar 25
$673.49
Brisbane 22 Jan 25
$71.25
Brisbane 23 Jan 25
$65.10
Brisbane 24 Jan 25
$100.00
Sydney 3 Mar 25
$96.27
Brisbane 28 Feb 25
$68.18
Brisbane 21 Mar 25
$67.27
Darwin 21 Mar 25
$65.10
Darwin 21 Mar 25
$65.10
Darwin 21 Mar 25
$65.10
Brisbane 21 Feb 25
$65.10
Brisbane 20 Feb 25
$82.46
Brisbane 20 Feb 25
$71.61
Brisbane 19 Feb 25
$260.40
Brisbane 19 Feb 25
$65.10
Brisbane 19 Feb 25
$86.80
Brisbane 13 Mar 25
$84.27
Brisbane 13 Mar 25
$65.10
Brisbane 13 Mar 25
$65.10
Brisbane 14 Mar 25
$65.10
Cancelled/No Show.
Brisbane 14 Mar 25
$80.29
Brisbane 17 Mar 25
$71.25
Brisbane 17 Mar 25
$65.10
Brisbane 17 Mar 25
$67.27
Brisbane 17 Mar 25
$104.16
Brisbane 18 Mar 25
$97.65
Newcastle 18 Mar 25
$86.80
Newcastle 18 Mar 25
$80.29
Brisbane 19 Mar 25
$79.93
Brisbane 20 Mar 25
$75.95
Brisbane 20 Mar 25
$85.95
Brisbane 20 Mar 25
$103.31
Brisbane 20 Mar 25
$65.10
Cancelled/No Show.
Brisbane 19 Jan 25
$130.20
Brisbane 18 Jan 25
$136.35
Brisbane 16 Jan 25
$65.10
Brisbane 15 Jan 25
$73.42
Brisbane 18 Dec 24
$113.64
Brisbane 11 Dec 24
$109.55
Cancelled/No Show.
Brisbane 20 Mar 25
$65.10
Brisbane 20 Mar 25
$237.65
Brisbane 20 Mar 25
$65.10
Brisbane 11 Mar 25
$82.46
Brisbane 11 Mar 25
$130.20
Brisbane 11 Mar 25
$71.25
Brisbane 11 Mar 25
$65.10
Brisbane 4 Mar 25
$101.63
Darwin 15 Feb 25
$130.20
Brisbane 15 Feb 25
$130.20
Brisbane 14 Feb 25
$417.58
Brisbane 14 Feb 25
$365.50
Brisbane 13 Feb 25
$111.44
Brisbane 28 Jan 25
$86.44
Brisbane 28 Jan 25
$65.10
Brisbane 31 Jan 25
$93.31
Brisbane 31 Jan 25
$68.39
Brisbane 31 Jan 25
$141.05
Brisbane 31 Jan 25
$65.10
Brisbane 31 Jan 25
$65.10
Brisbane 9 Feb 25
$130.20
Brisbane 7 Feb 25
$71.25
Brisbane 5 Feb 25
$65.10
Canberra 4 Feb 25
$65.10
Brisbane 4 Feb 25
$71.25
Brisbane 4 Feb 25
$125.86
Brisbane 4 Feb 25
$71.61
Brisbane 4 Feb 25
$65.10
Brisbane 1 Feb 25
$130.20
Brisbane 3 Feb 25
$75.95
Brisbane 1 Feb 25
$136.35
Brisbane 18 Feb 25
$65.10
Brisbane 18 Feb 25
$65.10
Brisbane 18 Feb 25
$65.10
Brisbane 18 Feb 25
$84.63
Darwin 21 Mar 25
$97.65
Brisbane 22 Mar 25
$136.35
Brisbane 17 Feb 25
$113.64
Darwin 22 Mar 25
$130.20
Brisbane 17 Feb 25
$71.25
Brisbane 16 Feb 25
$113.64
Darwin 15 Feb 25
$130.20
Darwin 15 Feb 25
$130.20
Brisbane 24 Mar 25
$65.10
Brisbane 31 Mar 25
$177.94
Brisbane 4 Dec 24
$113.64
Brisbane 11 Dec 24
$113.64
Description
Amount
Publishable notes
Aggregated Total
$33,728.70
Description
Amount
Publishable notes
Printing and Communications 28 Nov 24
$3,250.00
Printing and Communications 29 Dec 24
$291.87
Printing and Communications 1 Dec 24
$1,320.18
Printing and Communications 19 Dec 24
$590.00
Printing and Communications 16 Dec 24
$980.00
Printing and Communications 29 Jan 25
$290.15
Printing and Communications 1 Jan 25
$1,427.87
Printing and Communications 9 Jan 25
$1,050.00
Printing and Communications 13 Jan 25
$980.00
Printing and Communications 17 Jan 25
$69.74
Printing and Communications 17 Jan 25
$2.29
Printing and Communications 26 Feb 25
$846.00
Printing and Communications 1 Feb 25
$1,479.20
Printing and Communications 5 Mar 25
$500.00
Printing and Communications 28 Feb 25
$290.37
Printing and Communications 10 Feb 25
$980.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Nov 24
$30.35
Software Reimbursement (office expenses) 1 Dec 24
$28.18
Software Reimbursement (office expenses) 1 Dec 24
$40.32
MFD - Usage 30 Nov 24
$248.16
MFD - Usage 30 Nov 24
$3.26
MFD - Usage 1 Dec 24
$0.07
Courier/Freight costs between offices 1 Dec 24
$37.14
Software Reimbursement (office expenses) 1 Jan 25
$28.18
Software Reimbursement (office expenses) 1 Jan 25
$40.32
Courier/Freight costs between offices 1 Jan 25
$50.73
Software Reimbursement (office expenses) 1 Feb 25
$28.18
Software Reimbursement (office expenses) 14 Feb 25
$1,249.85
Software Reimbursement (office expenses) 14 Feb 25
$42.65
Software Reimbursement (office expenses) 1 Feb 25
$40.32
Office Stationery and Supplies (office expenses) 3 Mar 25
$54.53
Office Stationery and Supplies (office expenses) 3 Mar 25
$63.63
Office Stationery and Supplies (office expenses) 3 Mar 25
$1.76
Courier/Freight costs between offices 1 Feb 25
$9.95
MFD - Usage 30 Dec 24
$3.85
MFD - Usage 30 Dec 24
$0.13
MFD - Usage 30 Jan 25
$301.07
MFD - Usage 30 Jan 25
$8.01
MFD - Usage 14 Jan 25
$0.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 25
$11.82
Publications - Printed and electronic (office expenses) 14 Dec 24
$45.45
Publications - Printed and electronic (office expenses) 17 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 23 Dec 24
$19.54
Publications - Printed and electronic (office expenses) 27 Dec 24
$17.27
Publications - Printed and electronic (office expenses) 30 Dec 24
$29.09
Publications - Printed and electronic (office expenses) 11 Jan 25
$45.45
Publications - Printed and electronic (office expenses) 17 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 1 Feb 25
$11.82
Publications - Printed and electronic (office expenses) 27 Jan 25
$17.27
Publications - Printed and electronic (office expenses) 23 Jan 25
$19.54
Publications - Printed and electronic (office expenses) 27 Jan 25
$29.09
Publications - Printed and electronic (office expenses) 8 Feb 25
$45.45
Publications - Printed and electronic (office expenses) 27 Feb 25
$17.27
Publications - Printed and electronic (office expenses) 23 Feb 25
$19.54
Publications - Printed and electronic (office expenses) 17 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 24 Feb 25
$29.09
Publications - Printed and electronic (office expenses) 1 Mar 25
$11.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$166.84
Office Phones - Usage 18 Jan 25
$166.64
Office Phones - Usage 18 Feb 25
$166.64
Office Phones - Usage 18 Mar 25
$166.84
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$70,854.95
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$326.00
