Mr Max Chandler-Mather MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Griffith
Total Expenditure: $105,061.71
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jun 22
15 Jun 22
Melbourne
Parliamentary Duties
5
392.00
$1,960.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Melbourne 10 Jun 22
$196.35
Melbourne to Brisbane 15 Jun 22
$196.35
Brisbane to Canberra 27 Jun 22
$235.00
Canberra to Brisbane 30 Jun 22
$397.28
Brisbane to Canberra 24 Jul 22
$592.82
Brisbane to Canberra 31 Jul 22
$592.82
Brisbane to Canberra 9 Aug 22
$248.87
Canberra to Brisbane 10 Aug 22
$592.82
Brisbane to Canberra 4 Sep 22
$609.17
Description
Amount
Publishable notes
Brisbane 24 Jul 22
$133.34
Brisbane 28 Jul 22
$106.85
Brisbane 25 Sep 22
$133.34
Canberra 10 Aug 22
$61.20
Canberra 9 Aug 22
$65.40
Brisbane 9 Aug 22
$72.14
Canberra 10 Aug 22
$61.20
Canberra 3 Aug 22
$61.20
Brisbane 10 Aug 22
$106.85
Brisbane 4 Sep 22
$133.34
Canberra 25 Sep 22
$126.60
Brisbane 31 Jul 22
$133.34
Description
Amount
Publishable notes
Aggregated Total
$50,484.11
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 22
$6,556.91
Office Stationery and Supplies (office expenses) 30 Jun 22
$2,805.67
Software Reimbursement (office expenses) 17 Jun 22
$5,330.00
Courier/Freight costs between offices 1 Jul 22
$13.41
Software Reimbursement (office expenses) 27 Jun 22
$209.90
Software Reimbursement (office expenses) 31 Jul 22
$125.18
Office Stationery and Supplies (office expenses) 16 Aug 22
$103.25
Office Stationery and Supplies (office expenses) 12 Aug 22
$119.23
MFD - Usage 26 Jun 22
$4.54
MFD - Usage 26 Jun 22
$0.05
MFD - Usage 2 Jun 22
$0.42
Software Reimbursement (office expenses) 2 Aug 22
$85.95
Software Reimbursement (office expenses) 2 Aug 22
$2.84
Software Reimbursement (office expenses) 24 Aug 22
$930.52
Software Reimbursement (office expenses) 24 Aug 22
$30.71
Software Reimbursement (office expenses) 1 Sep 22
$24.00
Software Reimbursement (office expenses) 15 Aug 22
$149.99
Software Reimbursement (office expenses) 31 Aug 22
$151.20
Courier/Freight costs between offices 1 Aug 22
$20.00
Software Reimbursement (office expenses) 15 Sep 22
$180.00
Freight Costs 26 Sep 22
$511.36
Description
Amount
Publishable notes
Printing and Communications 28 Jun 22
$749.00
Printing and Communications 28 Jun 22
$1,035.00
Printing and Communications 28 Jun 22
$275.00
Printing and Communications 27 Jun 22
$3,600.00
Printing and Communications 15 Jul 22
$450.00
Printing and Communications 1 Sep 22
$900.00
Printing and Communications 28 Jul 22
$900.00
Printing and Communications 31 Aug 22
$115.99
Printing and Communications 31 Aug 22
$3.83
Printing and Communications 16 Sep 22
$8,939.00
Printing and Communications 5 Sep 22
$1,500.00
Printing and Communications 20 Sep 22
$613.00
Printing and Communications 20 Sep 22
$250.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$132.55
Office Phones - Usage 18 Aug 22
$154.75
Office Phones - Usage 18 Sep 22
$230.39
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,033.68
Total Repayments:
No repayments made in this reporting period.
