Senator Susan McDonald (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: National Party of Australia
Homebase: Townsville
State: Queensland

Total Expenditure: $153,258.67

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Jan 26
08 Jan 26
Richmond
Official Duties
1
363.00
$363.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
19 Feb 26
19 Feb 26
Cairns
Electorate Duties
1
377.00
$377.00
25 Feb 26
25 Feb 26
Cairns
Electorate Duties
1
377.00
$377.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Mar 26
13 Mar 26
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Brisbane to Launceston 16 Jan 25
$-1,102.44
Brisbane to Launceston 16 Jan 25
$1,102.44
Townsville to Brisbane 12 Dec 25
$852.25
Brisbane to Townsville 13 Dec 25
$852.25
Townsville to Brisbane 16 Dec 25
$852.25
Brisbane to Townsville 23 Dec 25
$493.28
Townsville to Cloncurry 24 Dec 25
$221.91
Cairns to Mount Isa 24 Dec 25
$258.45
Mount Isa to Brisbane 23 Dec 25
$1,326.96
Canberra to Brisbane 27 Nov 25
$1,217.03
Brisbane to Townsville 7 Jan 26
$521.39
Mount Isa to Brisbane 9 Jan 26
$1,195.96
Brisbane to Canberra 18 Jan 26
$467.05
Brisbane to Canberra 8 Feb 26
$717.77
Townsville to Brisbane 27 Jan 26
$166.89
Canberra to Brisbane 13 Feb 26
$467.05
Brisbane to Townsville 14 Feb 26
$521.38
Cairns to Townsville 26 Feb 26
$415.94
Townsville to Brisbane 28 Feb 26
$521.38
Brisbane to Canberra 1 Mar 26
$717.77
Canberra to Brisbane 6 Mar 26
$908.63
Brisbane to Townsville 6 Mar 26
$933.08
Brisbane to Canberra 8 Mar 26
$816.14
Description
Amount
Publishable notes
Mildura 21 Sep 25 to 23 Sep 25
$261.31
Non-commercial airline or non-air travel expense.
Taxi 8 Dec 25
$29.63
Taxi 9 Dec 25
$34.04
Taxi 9 Dec 25
$25.32
Taxi 20 Dec 25
$30.12
Taxi 18 Aug 25
$-26.85
Taxi 18 Aug 25
$-25.90
Recovery of Cabcharge 18 Aug 25
$25.45
Recovery of Cabcharge (service fee) 18 Aug 25
$1.35
Recovery of Cabcharge 18 Aug 25
$24.55
Recovery of Cabcharge (service fee) 18 Aug 25
$1.40
Taxi 18 Aug 25
$-25.90
Taxi 18 Aug 25
$-26.85
Taxi 23 Dec 25
$36.74
Taxi 18 Jan 26
$15.35
Taxi 18 Jan 26
$15.64
Description
Amount
Publishable notes
Lease rental 26/12/2025 to 25/01/2026
$2,513.20
Fuel Fees
$1.79
Fuel charges
$147.92
Fuel charges
$122.59
Fuel charges
$137.78
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 26/01/2026 to 25/02/2026
$2,513.20
Lease rental 26/02/2026 to 25/03/2026
$2,513.20
Fuel charges
$130.21
Fuel fees
$1.79
Fuel charges
$147.62
Description
Amount
Publishable notes
Brisbane 23 Dec 25
$113.64
Brisbane 24 Dec 25
$113.64
Brisbane 7 Jan 26
$66.60
Brisbane 9 Jan 26
$83.85
Brisbane 16 Jan 26
$84.36
Brisbane 16 Jan 26
$102.12
Canberra 18 Jan 26
$137.40
Brisbane 25 Feb 26
$66.60
Canberra 9 Mar 26
$133.20
Brisbane 22 Feb 26
$139.35
Brisbane 23 Jan 26
$66.60
Brisbane 23 Dec 25
$157.11
Brisbane 17 Dec 25
$66.60
Brisbane 13 Dec 25
$113.64
Brisbane 10 Dec 25
$113.64
Canberra 30 Nov 25
$137.40
Cancelled/No Show.
Brisbane 14 Mar 26
$139.35
Brisbane 14 Mar 26
$133.20
Sydney 14 Mar 26
$133.20
Brisbane 14 Mar 26
$133.20
Sydney 13 Mar 26
$128.76
Sydney 13 Mar 26
$108.78
Brisbane 23 Feb 26
$66.60
Brisbane 23 Feb 26
$66.60
Canberra 29 Mar 26
$137.40
Brisbane 29 Mar 26
$133.20
Brisbane 28 Mar 26
$133.20
Brisbane 27 Mar 26
$79.92
Brisbane 27 Mar 26
$97.68
Brisbane 27 Mar 26
$72.75
Brisbane 26 Mar 26
$1,168.02
Brisbane 22 Mar 26
$133.20
Brisbane 20 Mar 26
$72.75
Adelaide 20 Mar 26
$723.72
Adelaide 20 Mar 26
$96.24
Brisbane 20 Mar 26
$66.60
Brisbane 19 Mar 26
$66.60
Brisbane 17 Mar 26
$77.70
Brisbane 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$70.80
Brisbane 16 Mar 26
$119.88
Brisbane 27 Jan 26
$74.97
Brisbane 13 Feb 26
$77.19
Canberra 13 Feb 26
$66.60
Brisbane 24 Feb 26
$106.56
Brisbane 24 Feb 26
$99.90
Brisbane 28 Feb 26
$133.20
Canberra 8 Mar 26
$137.40
Sydney 13 Mar 26
$97.98
Sydney 13 Mar 26
$133.20
Sydney 13 Mar 26
$66.60
Description
Amount
Publishable notes
Parking 23 Jan 26
$63.64
Description
Amount
Publishable notes
Aggregated Total
$49,369.07
Description
Amount
Publishable notes
Printing and Communications 6 Nov 25
$165.65
Printing and Communications 29 Dec 25
$270.21
Printing and Communications 1 Dec 25
$1,970.75
Printing and Communications 15 Dec 25
$600.00
Printing and Communications 15 Dec 25
$880.00
Printing and Communications 15 Dec 25
$630.00
Printing and Communications 14 Jan 26
$625.00
Printing and Communications 30 Jan 26
$1,215.00
Printing and Communications 30 Jan 26
$946.00
Printing and Communications 1 Jan 26
$2,982.15
Printing and Communications 29 Jan 26
$259.36
Printing and Communications 7 Jan 26
$424.00
Printing and Communications 7 Jan 26
$13.99
Printing and Communications 12 Jan 26
$630.00
Printing and Communications 12 Jan 26
$600.00
Printing and Communications 12 Jan 26
$880.00
Printing and Communications 24 Feb 26
$957.50
Printing and Communications 24 Feb 26
$1,214.00
Printing and Communications 24 Jan 26
$176.09
Printing and Communications 24 Jan 26
$5.80
Printing and Communications 1 Feb 26
$932.87
Printing and Communications 9 Feb 26
$630.00
Printing and Communications 9 Feb 26
$600.00
Printing and Communications 9 Feb 26
$880.00
Description
Amount
Publishable notes
MFD - Usage 30 Nov 25
$159.71
MFD - Usage 30 Nov 25
$12.16
MFD - Usage 1 Dec 25
$0.36
Software Reimbursement (office expenses) 1 Dec 25
$47.20
MFD - Usage 30 Dec 25
$146.08
MFD - Usage 30 Dec 25
$0.83
MFD - Usage 14 Jan 26
$3.36
Courier/Freight costs between offices 1 Jan 26
$1.53
Software Reimbursement (office expenses) 1 Jan 26
$30.91
Software Reimbursement (office expenses) 2 Jan 26
$67.50
Software Reimbursement (office expenses) 2 Jan 26
$2.02
Software Reimbursement (office expenses) 1 Jan 26
$47.20
Software Reimbursement (office expenses) 3 Dec 25
$68.87
Software Reimbursement (office expenses) 3 Dec 25
$2.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$-44.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$72.52
Flags 1 Jan 26
$598.08
Flags 1 Jan 26
$897.12
Wreaths (office expenses) 15 Feb 26
$126.36
Software Reimbursement (office expenses) 1 Feb 26
$30.91
Courier/Freight costs between offices 1 Feb 26
$1.53
Software Reimbursement (office expenses) 14 Feb 26
$1,144.76
Software Reimbursement (office expenses) 14 Feb 26
$37.96
MFD - Usage 30 Jan 26
$509.78
MFD - Usage 30 Jan 26
$27.34
MFD - Usage 1 Feb 26
$1.85
Software Reimbursement (office expenses) 2 Feb 26
$67.50
Software Reimbursement (office expenses) 2 Feb 26
$2.02
Software Reimbursement (office expenses) 1 Feb 26
$47.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.73
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$265.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.94
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.77
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.97
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.17
Office Stationery and Supplies (office expenses) 1 Feb 26
$18.39
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.66
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 26
$11.82
Publications - Printed and electronic (office expenses) 27 Dec 25
$20.45
Publications - Printed and electronic (office expenses) 17 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 23 Dec 25
$23.63
Publications - Printed and electronic (office expenses) 1 Feb 26
$11.82
Publications - Printed and electronic (office expenses) 27 Jan 26
$20.45
Publications - Printed and electronic (office expenses) 23 Jan 26
$23.63
Publications - Printed and electronic (office expenses) 17 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 23 Feb 26
$23.63
Publications - Printed and electronic (office expenses) 17 Feb 26
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$34.09
Office Phones - Usage 12 Jan 26
$154.12
Office Phones - Usage 18 Jan 26
$32.75
Office Phones - Usage 1 Feb 26
$159.20
Office Phones - Usage 18 Feb 26
$34.25
Office Phones - Usage 1 Mar 26
$167.04
Office Phones - Usage 18 Mar 26
$35.34
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,370.07

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 18 Aug 25
$25.90
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 18 Aug 25
$26.85
Employee Travel
Domestic Travel
Aggregated Total
$15.44
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.