Mr Max Chandler-Mather MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Griffith

Total Expenditure: $115,033.25

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 14 Dec 22
$438.91
Brisbane to Melbourne 31 Jan 23
$196.35
Melbourne to Brisbane 2 Feb 23
$196.35
Brisbane to Canberra 5 Feb 23
$235.00
Canberra to Brisbane 9 Feb 23
$654.98
Brisbane to Canberra 12 Feb 23
$195.00
Canberra to Brisbane 16 Feb 23
$654.98
Canberra to Brisbane 9 Mar 23
$453.25
Description
Amount
Publishable notes
Brisbane 26 Mar 23
$128.06
Brisbane 9 Mar 23
$95.45
Canberra 4 Mar 23
$126.60
Brisbane 16 Feb 23
$98.69
Brisbane 12 Feb 23
$122.40
Brisbane 9 Feb 23
$61.20
Cancelled/No Show.
Brisbane 5 Feb 23
$128.06
Melbourne 2 Feb 23
$234.60
Brisbane 2 Feb 23
$81.63
Brisbane 31 Jan 23
$72.14
Brisbane 28 Sep 22
$81.63
Description
Amount
Publishable notes
Aggregated Total
$13,072.17
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jan 23
$24.00
Software Reimbursement (office expenses) 1 Feb 23
$24.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$44.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$45.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.86
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.19
Office Stationery and Supplies (office expenses) 1 Nov 22
$139.53
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$136.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$124.20
MFD - Usage 26 Oct 22
$890.85
MFD - Usage 26 Oct 22
$48.01
MFD - Usage 2 Oct 22
$1.11
Software Reimbursement (office expenses) 1 Jul 22
$44.46
Software Reimbursement (office expenses) 1 Jul 22
$-44.46
Software Reimbursement (office expenses) 1 Aug 22
$48.75
Software Reimbursement (office expenses) 1 Aug 22
$-48.75
Software Reimbursement (office expenses) 1 Sep 22
$48.75
Software Reimbursement (office expenses) 1 Sep 22
$-48.75
Software Reimbursement (office expenses) 1 Oct 22
$48.75
Software Reimbursement (office expenses) 1 Oct 22
$-48.75
Software Reimbursement (office expenses) 1 Jul 22
$71.87
Software Reimbursement (office expenses) 1 Jul 22
$-71.87
Software Reimbursement (office expenses) 1 Sep 22
$215.63
Courier/Freight costs between offices 1 Dec 22
$20.86
Office Stationery and Supplies (office expenses) 20 Dec 22
$105.35
Software Reimbursement (office expenses) 1 Oct 22
$24.00
Software Reimbursement (office expenses) 1 Nov 22
$24.00
Software Reimbursement (office expenses) 1 Dec 22
$151.20
Software Reimbursement (office expenses) 8 Dec 22
$230.23
Software Reimbursement (office expenses) 8 Jan 23
$228.37
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jan 23
$330.00
Software Reimbursement (office expenses) 1 Jan 23
$151.20
Software Reimbursement (office expenses) 1 Dec 22
$151.20
Software Reimbursement (office expenses) 1 Dec 22
$24.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.62
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$24.84
Office Stationery and Supplies (office expenses) 1 Jan 23
$-126.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$147.98
Flags 1 Jan 23
$2,472.00
Flags 1 Jan 23
$1,323.60
Flags 1 Jan 23
$1,022.40
Flags 1 Jan 23
$144.20
Flags 1 Jan 23
$97.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.01
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.05
Office Stationery and Supplies (office expenses) 1 Jan 23
$41.40
MFD - Usage 2 Nov 22
$1.32
MFD - Usage 26 Nov 22
$2,181.68
MFD - Usage 26 Nov 22
$7.16
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 26 Dec 22
$40.88
MFD - Usage 26 Dec 22
$0.12
MFD - Usage 2 Dec 22
$0.47
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Nov 22
$301.00
Courier/Freight costs between offices 1 Feb 23
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.35
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.11
Office Stationery and Supplies (office expenses) 1 Feb 23
$82.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.81
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.93
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$35.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$33.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$62.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.93
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.01
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.53
Office Stationery and Supplies (office expenses) 1 Feb 23
$186.04
Software Reimbursement (office expenses) 16 Feb 23
$273.15
Software Reimbursement (office expenses) 1 Feb 23
$159.00
Software Reimbursement (office expenses) 9 Jan 23
$3,600.00
Description
Amount
Publishable notes
Printing and Communications 7 Oct 22
$200.00
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Jun 22
$88.46
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 16 Dec 22
$250.00
Printing and Communications 12 Dec 22
$1,710.00
Printing and Communications 12 Dec 22
$900.00
Printing and Communications 17 Oct 22
$780.00
Printing and Communications 19 Dec 22
$1,132.07
Printing and Communications 1 Nov 22
$2,316.36
Printing and Communications 1 Nov 22
$-56.82
Printing and Communications 1 Oct 22
$5,000.00
Printing and Communications 1 Oct 22
$-125.00
Printing and Communications 1 Oct 22
$54.74
Printing and Communications 1 Dec 22
$146.59
Printing and Communications 19 Jan 23
$1,097.63
Printing and Communications 9 Jan 23
$900.00
Printing and Communications 23 Jan 23
$798.00
Printing and Communications 20 Jan 23
$650.00
Printing and Communications 23 Jan 23
$1,350.00
Printing and Communications 6 Feb 23
$218.62
Printing and Communications 6 Feb 23
$260.00
Printing and Communications 6 Feb 23
$802.33
Printing and Communications 1 Jan 23
$3.55
Printing and Communications 1 Jan 23
$21.13
Printing and Communications 14 Feb 23
$910.00
Printing and Communications 14 Feb 23
$945.00
Printing and Communications 8 Feb 23
$159.09
Printing and Communications 6 Feb 23
$1,140.00
Printing and Communications 19 Jan 23
$1,107.30
Printing and Communications 3 Feb 23
$1,600.00
Printing and Communications 20 Feb 23
$4,050.00
Printing and Communications 1 Feb 23
$11,618.00
Printing and Communications 19 Feb 23
$1,107.30
Printing and Communications 26 Oct 22
$300.00
Printing and Communications 1 Nov 22
$2,000.00
Printing and Communications 23 Feb 23
$510.00
Printing and Communications 3 Mar 23
$1,350.00
Printing and Communications 1 Feb 23
$15,079.82
Printing and Communications 3 Mar 23
$611.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 14 Mar 23
$670.00
Printing and Communications 6 Feb 23
$225.00
Printing and Communications 14 Feb 23
$222.41
Printing and Communications 28 Feb 23
$225.00
Printing and Communications 6 Mar 23
$900.00
Printing and Communications 9 Mar 23
$1,703.00
Printing and Communications 5 Nov 22
$4,000.00
Printing and Communications 3 Dec 22
$1,600.00
Printing and Communications 18 Mar 23
$400.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$132.55
Office Phones - Usage 18 Feb 23
$132.55
Office Phones - Usage 18 Mar 23
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,967.37

Total Repayments:

No repayments made in this reporting period.
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