Ian Macdonald

Senator for Queensland

Liberal Party of Australia

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $100,896.12

Expand all details | Collapse all details

Travel Allowance
+ Travel Allowance
$8,182.00
Date From Date To Location Details Nights Rate Amount
22 Jun 18 22 Jun 18 Brisbane Electorate Duties 1 $415.00 $415.00
29 Dec 18 29 Dec 18 Theodore Electorate Duties 1 $273.00 $273.00
4 Feb 19 4 Feb 19 Townsville Electorate Duties 1 $102.00 $102.00
5 Feb 19 5 Feb 19 Townsville Electorate Duties 1 $304.00 $304.00
6 Feb 19 7 Feb 19 Sydney Parliamentary Duties 2 $412.00 $824.00
8 Feb 19 21 Feb 19 Canberra Parliamentary Duties 14 $288.00 $4,032.00
22 Feb 19 22 Feb 19 Emerald Electorate Duties 1 $317.00 $317.00
1 Mar 19 1 Mar 19 Charters Towers Electorate Duties 1 $291.00 $291.00
4 Mar 19 4 Mar 19 Mackay Parliamentary Duties 1 $322.00 $322.00
6 Mar 19 6 Mar 19 Cairns Parliamentary Duties 1 $314.00 $314.00
20 Mar 19 20 Mar 19 Sydney Parliamentary Duties 1 $412.00 $412.00
21 Mar 19 22 Mar 19 Canberra Parliamentary Duties 2 $288.00 $576.00
Overseas Travel
+ Overseas Travel
-$6,136.63

Romania and Switzerland 7 Oct to 20 Oct 18 Parliamentary Delegation

Type Amount
OS Delegation - Fares -$5,758.63
OS Delegation - Incidentals allowance -$378.00
** Includes recovery of airfares.
** Includes reimbursement of travel advance.
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
Domestic Scheduled Fares
+ Fares
$7,679.86
Details Amount Notes
Brisbane to Townsville 15 Mar 18 $465.29
Brisbane to Sydney 6 Feb 19 $428.80
Townsville to Brisbane 6 Feb 19 $486.18
Sydney to Canberra 8 Feb 19 $124.02
Townsville to Brisbane 1 Mar 19 $788.18
Brisbane to Townsville 1 Mar 19 $856.24
Townsville to Mackay 4 Mar 19 $394.96
Mackay to Townsville 5 Mar 19 $394.96
Townsville to Cairns 6 Mar 19 $327.45
Cairns to Townsville 7 Mar 19 $327.45
Townsville to Brisbane 20 Mar 19 $1,187.09
Brisbane to Sydney 20 Mar 19
Sydney to Canberra 21 Mar 19 $393.31
Canberra to Sydney 23 Mar 19 $1,505.93
Sydney to Brisbane 23 Mar 19
Brisbane to Townsville 23 Mar 19
Unscheduled Transport
+ Electorate Duties
$309.19
Details Amount Notes
Cairns 18 Jul to 19 Jul 18 $156.30
Cairns 6 Mar to 7 Mar 19 $152.89
+ Parliamentary Duties
$1,199.97
Details Amount Notes
Bundaberg 17 Nov to 18 Nov 18 $81.74
Canberra 7 Dec to 9 Dec 18 $256.77
16 Jan 19 $47.95
Canberra 8 Feb to 11 Feb 19 $303.01
Canberra 15 Feb to 18 Feb 19 $510.50
Other Car Costs
+ Private-Plated Vehicle
$7,213.51
Details Amount
Fuel 24 Nov to 8 Dec 18 $525.81
Fuel 24 Dec 18 to 7 Jan 19 $422.02
Lease 29 Dec 18 to 28 Jan 19 $1,960.40
Lease 29 Jan to 27 Feb 19 $1,960.40
Fuel 1 Feb to 16 Feb 19 $384.48
Lease 28 Feb to 28 Mar 19 $1,960.40
+ Private Vehicle Allowance
$1,538.84
Details Amount
Canberra to Emerald 22 Feb 19 $1,538.84
+ COMCAR
$1,163.90
Details Amount
Brisbane 6 Feb 19 $106.23
Brisbane 6 Feb 19 $59.00
Sydney 6 Feb 19 $63.10
Townsville 6 Feb 19 $72.50
Sydney 7 Feb 19 $59.00
Sydney 7 Feb 19 $59.00
Sydney 8 Feb 19 $59.93
Sydney 8 Feb 19 $133.40
Brisbane 1 Mar 19 $96.47
Brisbane 1 Mar 19 $64.40
Townsville 4 Mar 19 $43.50
Townsville 5 Mar 19 $117.00
Sydney 20 Mar 19 $63.10
Sydney 21 Mar 19 $73.47
Sydney 21 Mar 19 $93.80
1 Cancelled/No Show
Office Facilities
+ Office Facilities
$29,045.72
Details Amount
Aggregated Total (1 January - 31 March 2019) $29,045.72
Office Administrative Costs
+ Office Consumables and Services
$4,176.62
Details Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $19.55
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $74.09
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $14.06
Office requisites and stationery 1 Dec to 31 Dec 18 $2,235.84
Water refills 14 Dec 18 $13.30
Water refills 14 Dec 18 $1.14
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $98.64
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $0.46
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $65.95
Office requisites and stationery 1 Jan to 31 Jan 19 $196.15
Office requisites and stationery 14 Jan 19 $10.84
Water refills 17 Jan 19 $39.90
Water refills 17 Jan 19 $1.14
MFD Colour copy charge 24 Jan to 23 Feb 19 $532.73
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $4.48
Water refills 31 Jan 19 $39.90
Water refills 31 Jan 19 $1.14
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $22.20
Water refills 14 Feb 19 $13.30
Water refills 14 Feb 19 $1.14
1 Digital camera 22 Feb 19 $634.55
Office requisites and stationery 22 Feb 19 $89.09
Water refills 28 Feb 19 $26.60
Water refills 28 Feb 19 $1.14
Water refills 14 Mar 19 $26.60
Water refills 14 Mar 19 $1.14
+ Printing and Communications
$3,140.30
Details Amount
Distribution 1 Dec to 31 Dec 18 $10.18
Distribution 1 Jan to 31 Jan 19 $2,815.66
Distribution 1 Feb to 28 Feb 19 $17.82
Distribution late payment fee Feb 19 $11.19
PO Box 2185 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$420.81
Details Amount
16 The Australian 1 Dec to 31 Dec 18 $43.64
16 The Courier Mail 1 Dec to 31 Dec 18 $24.73
13 The North West Star 1 Dec to 31 Dec 18 $17.73
7 Innisfail Advocate 1 Dec to 31 Dec 18 $8.91
3 North Queensland Register 1 Dec to 31 Dec 18 $5.45
4 Herbert River Express 1 Dec to 31 Dec 18 $5.09
4 Tablelander 1 Dec to 31 Dec 18 $4.36
3 The Northern Miner 1 Dec to 31 Dec 18 $3.82
20 The Australian, 4 The Weekend Australian and 1 The Australian (digital) 22 Dec 18 to 18 Jan 19 $32.73
24 Townsville Bulletin and 1 Townsville Bulletin (digital) 28 Dec 18 to 24 Jan 19 $25.45
20 The Australian, 4 The Weekend Australian and 1 The Australian (digital) 19 Jan to 15 Feb 19 $32.73
24 Townsville Bulletin and 1 Townsville Bulletin (digital) 25 Jan to 21 Feb 19 $25.45
20 The Australian 1 Feb to 28 Feb 19 $54.55
20 The Courier Mail 1 Feb to 28 Feb 19 $30.91
12 The North West Star 1 Feb to 28 Feb 19 $16.36
7 Innisfail Advocate 1 Feb to 28 Feb 19 $8.91
4 North Queensland Register 1 Feb to 28 Feb 19 $7.27
4 The Northern Miner 1 Feb to 28 Feb 19 $5.09
4 Herbert River Express 1 Feb to 28 Feb 19 $5.09
4 Tablelander 1 Feb to 28 Feb 19 $4.36
20 The Australian, 4 The Weekend Australian and 1 The Australian (digital) 16 Feb to 15 Mar 19 $32.73
24 Townsville Bulletin and 1 Townsville Bulletin (digital) 22 Feb to 21 Mar 19 $25.45
+ Specified Public Resources
$25,096.69
Details Amount
1 Printed item 6 Mar 19 $1,439.56
1 Printed item 7 Mar 19 $830.89
1 Printed item 8 Mar 19 $830.89
6 Printed items 9 Mar to 26 Mar 19 $4,219.08
1 Printed item 9 Mar 19 $1,768.03
1 Printed item 13 Mar 19 $1,550.30
1 Printed item 13 Mar 19 $786.24
3 Printed items 14 Mar to 28 Mar 19 $4,564.84
1 Printed item 14 Mar 19 $786.24
1 Printed item 15 Mar 19 $830.89
1 Printed item 16 Mar 19 $1,768.03
1 Printed item 20 Mar 19 $1,550.30
1 Printed item 20 Mar 19 $786.24
1 Printed item 21 Mar 19 $786.24
1 Printed item 22 Mar 19 $830.89
1 Printed item 23 Mar 19 $1,768.03
Telecommunications
+ Telecommunications - Usage
$1,190.39
Details Amount
Office phones 21 Dec 18 $271.90
Office fax 21 Dec 18 $31.77
Office phones 21 Jan 19 $193.02
Office fax 21 Jan 19 $31.77
Office phones 21 Feb 19 $272.00
Office fax 21 Feb 19 $31.77
Office phones 14 Mar 19 $326.39
Office fax 14 Mar 19 $31.77
+ Telecommunications - Residential - Official
$412.49
Details Amount
Residential phones 21 Dec 18 $115.00
Dedicated data line 21 Dec 18 $26.36
Residential phones 22 Jan 19 $101.77
Dedicated data line 22 Jan 19 $26.36
Residential phones 22 Feb 19 $116.64
Dedicated data line 22 Feb 19 $26.36
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,587.85
Details Amount Notes
Bundaberg to Brisbane 18 Nov 18 $508.36
Townsville to Sydney 8 Feb 19 $1,079.49
Sydney to Canberra 8 Feb 19
Employee Costs
+ Employee Costs
$14,674.61
Details Amount
Domestic Travel (1 January - 31 March 2019) $14,674.61
*Travel undertaken by 7 employees
Total Expenditure
$100,896.12

Period Expenses (CSV) | Period Expenses (SQL)