James McGrath

Senator for Queensland

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $111,047.70

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Travel Allowance

+ Travel Allowance

$9,056.00

Date From	Date To	Location	Details	Nights	Rate	Amount
21 Dec 18	21 Dec 18	Darwin	Party Duties (excl. CBR) & Outside Electorate Duties	1	$454.00	$454.00
18 Jan 19	18 Jan 19	Brisbane	Electorate Duties	1	$418.00	$418.00
23 Jan 19	23 Jan 19	Brisbane	Electorate Duties	1	$418.00	$418.00
26 Jan 19	26 Jan 19	Brisbane	Electorate Duties	1	$418.00	$418.00
29 Jan 19	29 Jan 19	Brisbane	Electorate Duties	1	$418.00	$418.00
10 Feb 19	15 Feb 19	Canberra	Parliamentary Duties	6	$288.00	$1,728.00
16 Feb 19	16 Feb 19	Brisbane	Electorate Duties	1	$418.00	$418.00
17 Feb 19	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00
22 Feb 19	22 Feb 19	Brisbane	Electorate Duties	1	$418.00	$418.00
28 Feb 19	28 Feb 19	Brisbane	Electorate Duties	1	$418.00	$418.00
1 Mar 19	2 Mar 19	Brisbane	Party Duties (excl. CBR) & Outside Electorate Duties	2	$418.00	$836.00
20 Mar 19	22 Mar 19	Brisbane	Electorate Duties	3	$418.00	$1,254.00
25 Mar 19	25 Mar 19	Brisbane	Electorate Duties	1	$418.00	$418.00

Domestic Scheduled Fares

+ Fares

$11,622.09

Details	Amount	Notes
Brisbane to Cairns 19 Dec 18	$651.90
Townsville to Brisbane 20 Dec 18	$804.36
Brisbane to Darwin 21 Dec 18	$1,373.58
Darwin to Brisbane 22 Dec 18	$1,373.58
Brisbane to Perth 26 Jan 19	$2,033.73
Perth to Brisbane 26 Jan 19	$2,033.73
Brisbane to Canberra 10 Feb 19	$767.14
Canberra to Sydney 16 Feb 19	$761.65
Sydney to Brisbane 16 Feb 19
Brisbane to Canberra 17 Feb 19	$956.63
Canberra to Brisbane 22 Feb 19	$865.79

Unscheduled Transport

+ Electorate Duties

$450.57

Details	Amount	Notes
Townsville 31 Oct to 1 Nov 18	$127.70
Cairns 7 Nov to 8 Nov 18	$322.87

+ Parliamentary Duties

$520.51

Details	Amount	Notes
Cairns 31 Aug to 1 Sep 18	$105.78
Cairns to Townsville 19 Dec to 20 Dec 18	$334.41
Darwin 21 Dec to 22 Dec 18	$80.32

Other Car Costs

+ Private-Plated Vehicle

$12,099.52

Details	Amount
Accident excess 24 Jun 18	$500.00
End of lease adj 26 Sep 18	-$2,652.10
Fuel 30 Nov to 26 Dec 18	$1,005.99
Lease 26 Dec 18 to 25 Jan 19	$3,675.07
Fuel 31 Dec 18 to 29 Jan 19	$996.78
Lease 26 Jan to 25 Feb 19	$3,675.07
Fuel 31 Jan to 26 Feb 19	$1,223.64
Lease 26 Feb to 25 Mar 19	$3,675.07

+ COMCAR

$999.20

Details	Amount
Canberra 7 Dec 18	$59.00
Perth 26 Jan 19	$116.00
Perth 26 Jan 19	$116.00
Brisbane 10 Feb 19	$474.40
Canberra 10 Feb 19	$117.80
Canberra 16 Feb 19	$116.00

+ Parking

$69.09

Details	Amount
Parking between 21 Dec and 22 Dec 18	$69.09

Office Facilities

+ Office Facilities

$33,067.28

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$33,067.28

Office Administrative Costs

+ Office Consumables and Services

$8,705.79

Details	Amount
Software reimbursement 2018/19	$2,227.27
Office requisites and stationery 7 Nov 18	$271.82
Office requisites and stationery 18 Nov 18	$862.73
MFD Colour copy charge 28 Nov to 27 Dec 18	$71.19
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$1.78
Water refills 18 Dec 18	$12.00
Water refills 18 Dec 18	$1.14
Software reimbursement 2018/19	$20.35
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$422.16
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$0.47
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$29.64
Flags 1 Jan to 31 Jan 19	$2,346.00
Office requisites and stationery 1 Jan to 31 Jan 19	$655.99
Water refills 5 Jan to 5 Feb 19	$13.00
Software reimbursement 2018/19	$39.99
Office requisites and stationery 7 Jan 19	$299.09
Water refills 24 Jan 19	$24.00
Water refills 24 Jan 19	$1.14
MFD Colour copy charge 28 Jan to 27 Feb 19	$128.77
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$2.78
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$19.75
Flags 1 Feb to 28 Feb 19	$884.00
Office requisites and stationery 1 Feb to 28 Feb 19	$201.25
Water refills 5 Feb to 5 Mar 19	$13.00
Software reimbursement 2018/19	$39.99
Software reimbursement 2018/19	$39.99
1 Labels 8 Mar 19	$76.50

+ Printing and Communications

$8,579.39

Details	Amount
e-material 24 Dec 18	$117.33
Distribution 1 Jan to 31 Jan 19	$5,326.72
Distribution credit 1 Jan to 31 Jan 19	-$59.03
50 Printed items 21 Jan 19	$86.00
Distribution 21 Jan 19	$8.00
500 Printed items 22 Jan 19	$577.00
Distribution 22 Jan 19	$30.00
2,000 Printed items 23 Jan 19	$205.00
Distribution 23 Jan 19	$16.00
Web-services 24 Jan 19	$35.64
3,000 Printed items 25 Jan 19	$275.00
Distribution 25 Jan 19	$20.00
Distribution 1 Feb to 28 Feb 19	$1,648.09
Distribution credit 1 Feb to 28 Feb 19	-$34.09
e-material 15 Feb 19	$29.05
Distribution 5 Mar 19	$13.23
PO Box 772 rental 1 Apr 19 to 31 Mar 20	$285.45

+ Publications

$1,131.09

Details	Amount
1 The Australian (digital) 6 Jul to 2 Aug 18	$29.09
1 The Sydney Morning Herald (digital) 11 Jul to 10 Aug 18	$22.93
1 Warwick Daily News (digital) 12 Jul to 9 Aug 18	$21.82
1 The Australian Financial Review (digital) 16 Jul to 15 Aug 18	$80.74
1 Sunshine Coast Daily (digital) and 24 Sunshine Coast Daily 25 Jul to 22 Aug 18	$25.45
1 The Australian (digital) 3 Aug to 30 Aug 18	$29.09
1 Warwick Daily News (digital) 9 Aug to 6 Sep 18	$21.82
1 The Sydney Morning Herald (digital) 11 Aug to 10 Sep 18	$22.93
1 The Australian Financial Review (digital) 16 Aug to 15 Sep 18	$80.74
1 Sunshine Coast Daily (digital) and 24 Sunshine Coast Daily 22 Aug to 19 Sep 18	$25.45
1 The Australian (digital) 31 Aug to 27 Sep 18	$29.09
1 Warwick Daily News (digital) 6 Sep to 4 Oct 18	$21.82
1 The Sydney Morning Herald (digital) 11 Sep to 10 Oct 18	$22.93
1 The Australian Financial Review (digital) 16 Sep to 15 Oct 18	$80.74
1 Sunshine Coast Daily (digital) and 24 Sunshine Coast Daily 19 Sep to 17 Oct 18	$25.45
1 The Australian (digital) 28 Sep to 25 Oct 18	$29.09
1 Warwick Daily News (digital) 4 Oct to 1 Nov 18	$21.82
1 The Sydney Morning Herald (digital) 11 Oct to 10 Nov 18	$22.93
1 The Australian Financial Review (digital) 16 Oct to 15 Nov 18	$80.74
1 Sunshine Coast Daily (digital) and 24 Sunshine Coast Daily 17 Oct to 14 Nov 18	$25.45
1 The Australian (digital) 26 Oct to 22 Nov 18	$29.09
1 Warwick Daily News (digital) 1 Nov to 29 Nov 18	$21.82
1 The Sydney Morning Herald (digital) 11 Nov to 10 Dec 18	$22.93
1 Sunshine Coast Daily (digital) and 24 Sunshine Coast Daily 14 Nov to 12 Dec 18	$25.45
1 The Australian Financial Review (digital) 16 Nov to 15 Dec 18	$80.74
1 The Australian (digital) 23 Nov to 20 Dec 18	$29.09
1 Warwick Daily News (digital) 29 Nov to 27 Dec 18	$21.82
1 The Sydney Morning Herald (digital) 11 Dec 18 to 10 Jan 19	$22.93
1 Sunshine Coast Daily (digital) and 24 Sunshine Coast Daily 12 Dec 18 to 9 Jan 19	$25.45
1 The Australian Financial Review (digital) 16 Dec 18 to 15 Jan 19	$80.74
1 The Australian (digital) 21 Dec 18 to 17 Jan 19	$29.09
1 Warwick Daily News (digital) 27 Dec 18 to 24 Jan 19	$21.82

Telecommunications

+ Telecommunications - Usage

$1,083.03

Details	Amount
Office phones 21 Dec 18	$296.29
Office fax 21 Dec 18	-$20.47
Office phones 21 Jan 19	$229.15
Office phones 21 Feb 19	$267.71
Office phones 14 Mar 19	$310.35

+ Telecommunications - Residential - Official

$207.81

Details	Amount
Residential phones 21 Dec 18	$48.36
Dedicated data line 21 Dec 18	$20.91
Residential phones 22 Jan 19	$48.36
Dedicated data line 22 Jan 19	$20.91
Dedicated data line 22 Feb 19	$69.27

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$3,068.56

Details	Amount	Notes
Brisbane to Canberra 15 Feb 19	$767.14
Canberra to Brisbane 20 Feb 19	$767.14
Brisbane to Canberra 15 Feb 19	$767.14
Canberra to Brisbane 20 Feb 19	$767.14

+ COMCAR

$906.78

Details	Amount
Brisbane 15 Feb 19	$410.79
Canberra 15 Feb 19	$69.47
Canberra 20 Feb 19	$59.00
Brisbane 20 Feb 19	$367.52

Employee Costs

+ Employee Costs

$19,480.99

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$19,480.99
*Travel undertaken by 3 employees

Total Expenditure

$111,047.70

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