The Hon Dr Jim Chalmers MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Springwood
State: Queensland
Electorate: Rankin
Total Expenditure: $399,102.06
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 23
21 Sep 23
Canberra
Official Duties
1
310.00
$310.00
26 Sep 23
26 Sep 23
Winton
Parliamentary Duties
1
399.00
$399.00
26 Sep 23
26 Sep 23
Winton
Parliamentary Duties
-1
399.00
$-399.00
26 Sep 23
26 Sep 23
Winton
Parliamentary Duties
1
399.00
$399.00
26 Sep 23
26 Sep 23
Winton
Parliamentary Duties
-1
399.00
$-399.00
26 Sep 23
26 Sep 23
Winton
Parliamentary Duties
1
399.00
$399.00
27 Sep 23
27 Sep 23
Bundaberg
Parliamentary Duties
1
399.00
$399.00
27 Sep 23
27 Sep 23
Bundaberg
Parliamentary Duties
-1
399.00
$-399.00
27 Sep 23
27 Sep 23
Bundaberg
Parliamentary Duties
1
399.00
$399.00
27 Sep 23
27 Sep 23
Bundaberg
Parliamentary Duties
-1
399.00
$-399.00
27 Sep 23
27 Sep 23
Bundaberg
Parliamentary Duties
1
399.00
$399.00
02 Oct 23
02 Oct 23
Hobart
Official Duties
1
439.00
$439.00
02 Oct 23
02 Oct 23
Hobart
Official Duties
-1
439.00
$-439.00
02 Oct 23
02 Oct 23
Hobart
Official Duties
1
439.00
$439.00
03 Oct 23
03 Oct 23
Canberra
Official Duties
1
310.00
$310.00
03 Oct 23
03 Oct 23
Canberra
Official Duties
-1
310.00
$-310.00
03 Oct 23
03 Oct 23
Canberra
Official Duties
1
310.00
$310.00
11 Oct 23
11 Oct 23
Melbourne
Official Duties
1
469.00
$469.00
11 Oct 23
11 Oct 23
Melbourne
Official Duties
-1
469.00
$-469.00
11 Oct 23
11 Oct 23
Melbourne
Official Duties
1
469.00
$469.00
15 Oct 23
18 Oct 23
Canberra
Official Duties
4
310.00
$1,240.00
25 Oct 23
25 Oct 23
Canberra
Official Duties
1
310.00
$310.00
29 Oct 23
30 Oct 23
Canberra
Official Duties
2
310.00
$620.00
01 Nov 23
01 Nov 23
Melbourne
Official Duties
1
469.00
$469.00
05 Nov 23
06 Nov 23
Canberra
Official Duties
2
310.00
$620.00
15 Nov 23
16 Nov 23
Canberra
Official Duties
2
310.00
$620.00
19 Nov 23
19 Nov 23
Canberra
Official Duties
1
310.00
$310.00
20 Nov 23
20 Nov 23
Sydney
Official Duties
1
469.00
$469.00
22 Nov 23
22 Nov 23
Sydney
Official Duties
1
469.00
$469.00
26 Nov 23
29 Nov 23
Canberra
Official Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Official Duties
4
310.00
$1,240.00
10 Dec 23
14 Dec 23
Canberra
Official Duties
5
310.00
$1,550.00
G20 Finance Ministers meeting
Description
Amount
Publishable notes
Ministerial - Fares
$21.60
G20 Finance Minsters and Central Bank Governors Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$4,664.37
Ministerial - Ground transport
$1,702.26
2+2 dialogue between Australian and New Zealand Economic and Climate Change Ministers
Description
Amount
Publishable notes
Ministerial - Ground transport
$512.18
G20 Finance Ministers and Central Bank Governors Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$744.84
Ministerial - Fares
$372.42
APEC Finance Ministers' Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$54,542.74
Ministerial - Fares
$26,438.64
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Brisbane 7 Sep 23
$1,080.21
Brisbane to Adelaide 25 Sep 23
$569.21
Adelaide to Brisbane 25 Sep 23
$613.64
Canberra to Brisbane 4 Oct 23
$862.70
Brisbane to Canberra 8 Oct 23
$866.42
Canberra to Brisbane 9 Oct 23
$984.79
Brisbane to Melbourne 11 Oct 23
$388.82
Melbourne to Brisbane 12 Oct 23
$976.99
Brisbane to Canberra 15 Oct 23
$866.42
Canberra to Brisbane 19 Oct 23
$1,083.93
Brisbane to Canberra 25 Oct 23
$866.42
Canberra to Brisbane 26 Oct 23
$1,083.93
Brisbane to Canberra 29 Oct 23
$527.36
Sydney to Brisbane 31 Oct 23
$329.36
Brisbane to Melbourne 1 Nov 23
$980.71
Melbourne to Brisbane 2 Nov 23
$1,343.04
Brisbane to Canberra 5 Nov 23
$1,114.89
Canberra to Sydney 7 Nov 23
$653.76
Sydney to Brisbane 7 Nov 23
$994.16
Canberra to Brisbane 17 Nov 23
$386.16
Brisbane to Canberra 19 Nov 23
$527.36
Canberra to Sydney 20 Nov 23
$503.71
Sydney to Melbourne 21 Nov 23
$469.40
Melbourne to Brisbane 21 Nov 23
$1,343.04
Brisbane to Sydney 22 Nov 23
$475.02
Sydney to Brisbane 23 Nov 23
$475.02
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 30 Nov 23
$1,114.89
Brisbane to Canberra 3 Dec 23
$386.16
Canberra to Brisbane 7 Dec 23
$1,114.90
Brisbane to Canberra 10 Dec 23
$545.45
Melbourne to Brisbane 15 Dec 23
$1,009.29
Description
Amount
Publishable notes
Bundaberg 27 Sep 23 to 28 Sep 23
$88.47
Non-commercial airline or non-air travel expense.
Longreach 26 Sep 23 to 27 Sep 23
$491.63
Non-commercial airline or non-air travel expense.
Taxi 17 Nov 23
$90.81
Description
Amount
Publishable notes
Fuel charges
$101.88
Fuel charges
$87.99
Fuel charges
$100.87
Lease rental 14/09/2023 to 13/10/2023
$888.07
Lease rental 14/10/2023 to 13/11/2023
$888.07
Fuel charges
$70.62
Fuel charges
$117.34
Fuel charges
$74.49
Fuel charges
$108.30
Additional maintenance
$609.52
Infringement notice fee
$15.00
Lease rental 14/11/2023 to 13/12/2023
$888.07
Fuel charges
$104.63
Fuel charges
$84.41
Fuel charges
$76.95
Fuel charges
$80.53
Fuel charges
$85.65
Infringement notice fee 5 Aug 23
$-15.00
Description
Amount
Publishable notes
Canberra 5 Dec 23
$63.00
Brisbane 3 Dec 23
$130.70
Canberra 3 Dec 23
$130.20
Brisbane 30 Nov 23
$73.85
Brisbane 26 Nov 23
$130.70
Sydney 23 Nov 23
$126.00
Brisbane 23 Nov 23
$109.55
Sydney 22 Nov 23
$103.80
Brisbane 22 Nov 23
$80.30
Melbourne 21 Nov 23
$496.80
Sydney 21 Nov 23
$63.00
Brisbane 21 Nov 23
$75.95
Canberra 6 Dec 23
$115.50
Brisbane 7 Dec 23
$96.95
Brisbane 10 Dec 23
$130.70
Canberra 10 Dec 23
$130.20
Canberra 12 Dec 23
$63.00
Canberra 12 Dec 23
$142.80
Canberra 15 Dec 23
$63.00
Brisbane 15 Dec 23
$101.15
Melbourne 15 Dec 23
$134.40
Melbourne 15 Dec 23
$104.10
Hobart 2 Oct 23
$94.60
Brisbane 2 Oct 23
$130.70
Canberra 29 Oct 23
$130.20
Brisbane 29 Oct 23
$130.70
Brisbane 26 Oct 23
$105.35
Canberra 3 Oct 23
$111.30
Hobart 3 Oct 23
$140.70
Brisbane 4 Oct 23
$147.35
Canberra 8 Oct 23
$130.20
Brisbane 8 Oct 23
$130.70
Canberra 9 Oct 23
$63.00
Brisbane 9 Oct 23
$86.45
Melbourne 11 Oct 23
$314.41
Brisbane 11 Oct 23
$71.90
Melbourne 12 Oct 23
$85.20
Brisbane 12 Oct 23
$86.45
Brisbane 15 Oct 23
$130.70
Brisbane 19 Oct 23
$88.55
Canberra 26 Oct 23
$115.50
Brisbane 25 Oct 23
$84.50
Canberra 25 Oct 23
$182.70
Canberra 25 Oct 23
$86.10
Canberra 25 Oct 23
$63.00
Canberra 20 Nov 23
$63.00
Sydney 20 Nov 23
$105.90
Canberra 19 Nov 23
$130.20
Brisbane 19 Nov 23
$130.70
Sydney 15 Nov 23
$77.60
Brisbane 11 Nov 23
$130.70
Canberra 7 Nov 23
$63.00
Sydney 7 Nov 23
$105.90
Brisbane 7 Nov 23
$263.81
Sydney 7 Nov 23
$67.20
Canberra 6 Nov 23
$262.50
Canberra 30 Oct 23
$63.00
Canberra 30 Oct 23
$63.00
Brisbane 31 Oct 23
$90.65
Sydney 31 Oct 23
$427.20
Canberra 31 Oct 23
$63.00
Melbourne 1 Nov 23
$89.10
Brisbane 1 Nov 23
$84.50
Brisbane 2 Nov 23
$82.25
Melbourne 2 Nov 23
$252.00
Brisbane 5 Nov 23
$130.70
Canberra 5 Nov 23
$130.20
Description
Amount
Publishable notes
Aggregated Total
$67,859.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$41.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$30.90
Software Reimbursement (office expenses) 24 Sep 23
$25.44
MFD - Usage 27 Aug 23
$1,493.86
MFD - Usage 27 Aug 23
$9.19
MFD - Usage 1 Sep 23
$69.88
MFD - Usage 1 Sep 23
$12.55
Software Reimbursement (office expenses) 24 Oct 23
$25.44
Software Reimbursement (office expenses) 30 Sep 23
$149.99
MFD - Usage 27 Sep 23
$414.44
MFD - Usage 27 Sep 23
$3.44
MFD - Usage 1 Oct 23
$1.73
MFD - Usage 1 Oct 23
$11.91
Wreaths (office expenses) 11 Nov 23
$272.73
Software Reimbursement (office expenses) 27 Nov 23
$25.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$178.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$46.05
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.09
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.62
Office Stationery and Supplies (office expenses) 1 Nov 23
$-7.67
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$535.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.07
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.06
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.38
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$81.84
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.50
MFD - Usage 27 Oct 23
$743.39
MFD - Usage 27 Oct 23
$3.37
MFD - Usage 1 Nov 23
$17.90
MFD - Usage 1 Nov 23
$13.04
Description
Amount
Publishable notes
Printing and Communications 25 Sep 23
$423.93
Printing and Communications 22 Sep 23
$4,200.00
Printing and Communications 30 Sep 23
$2,046.20
Printing and Communications 30 Sep 23
$9.40
Printing and Communications 30 Sep 23
$-51.14
Printing and Communications 5 Sep 23
$479.97
Printing and Communications 25 Oct 23
$428.82
Printing and Communications 4 Oct 23
$200.00
Printing and Communications 31 Oct 23
$2,045.45
Printing and Communications 1 Oct 23
$2,045.45
Printing and Communications 31 Oct 23
$-2,045.45
Printing and Communications 31 Oct 23
$9.41
Printing and Communications 1 Oct 23
$9.41
Printing and Communications 31 Oct 23
$-9.41
Printing and Communications 31 Oct 23
$-51.14
Printing and Communications 1 Oct 23
$-51.14
Printing and Communications 31 Oct 23
$51.14
Printing and Communications 9 Nov 23
$3,250.00
Printing and Communications 29 Sep 23
$300.00
Printing and Communications 27 Nov 23
$414.47
Printing and Communications 22 Nov 23
$3,800.00
Printing and Communications 29 Nov 23
$9,580.00
Printing and Communications 29 Nov 23
$35,100.00
Printing and Communications 29 Nov 23
$4,400.00
Printing and Communications 30 Nov 23
$27,010.95
Printing and Communications 1 Nov 23
$27,010.95
Printing and Communications 30 Nov 23
$-27,010.95
Printing and Communications 30 Nov 23
$-51.14
Printing and Communications 1 Nov 23
$-51.14
Printing and Communications 30 Nov 23
$51.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Oct 23
$47.26
Publications - Printed and electronic (office expenses) 15 Oct 23
$26.35
Publications - Printed and electronic (office expenses) 15 Oct 23
$15.45
Publications - Printed and electronic (office expenses) 17 Oct 23
$54.54
Publications - Printed and electronic (office expenses) 30 Nov 23
$47.26
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$439.95
Office Phones - Usage 18 Nov 23
$264.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Oct 23
$64.27
Residential Internet Services (Remuneration) 14 Oct 23
$140.00
Residential phones (Remuneration) 14 Nov 23
$68.73
Residential Internet Services (Remuneration) 14 Nov 23
$140.09
Residential phones (Remuneration) 14 Mar 23
$49.09
Residential Internet Services (Remuneration) 14 Mar 23
$140.09
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$91,943.10
International Travel
$744.84
International Travel
$54,542.74
Total Repayments:
No repayments made in this reporting period.
