Mr Max Chandler-Mather MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Griffith
Total Expenditure: $122,154.48
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 May 23
21 May 23
Canberra
Parliamentary Duties
1
299.00
$299.00
22 May 23
22 May 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
22 May 23
22 May 23
Melbourne
Parliamentary Duties
-1
402.00
$-402.00
22 May 23
22 May 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
23 May 23
24 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jul 23
$662.11
Canberra to Brisbane 3 Aug 23
$662.11
Brisbane to Canberra 6 Aug 23
$662.11
Canberra to Brisbane 11 Aug 23
$662.11
Sydney to Canberra 3 Sep 23
$270.86
Brisbane to Sydney 3 Sep 23
$211.31
Canberra to Brisbane 7 Sep 23
$662.11
Brisbane to Canberra 10 Sep 23
$662.11
Canberra to Brisbane 14 Sep 23
$662.11
Melbourne to Brisbane 16 Sep 23
$280.96
Brisbane to Melbourne 16 Sep 23
$422.50
Description
Amount
Publishable notes
Melbourne 16 Sep 23
$129.30
Brisbane 16 Sep 23
$143.09
Brisbane 16 Sep 23
$136.94
Melbourne 16 Sep 23
$132.30
Brisbane 7 Sep 23
$92.69
Brisbane 3 Sep 23
$136.94
Sydney 3 Sep 23
$126.00
Sydney 3 Sep 23
$130.10
Canberra 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Brisbane 11 Aug 23
$103.19
Brisbane 6 Aug 23
$136.94
Brisbane 30 Jul 23
$126.00
Melbourne 4 Jun 23
$126.93
Description
Amount
Publishable notes
Aggregated Total
$43,756.41
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 19 May 23
$1,149.86
Printing and Communications 18 Apr 23
$350.00
Printing and Communications 22 May 23
$80.18
Printing and Communications 12 Jun 23
$454.55
Printing and Communications 22 Apr 23
$3,200.00
Printing and Communications 20 May 23
$3,200.00
Printing and Communications 25 Jun 23
$502.88
Printing and Communications 24 May 23
$500.00
Printing and Communications 27 Jun 23
$161.00
Printing and Communications 27 Jun 23
$590.00
Printing and Communications 26 Jun 23
$900.00
Printing and Communications 4 Jul 23
$4,040.00
Printing and Communications 2 Jun 23
$2,000.00
Printing and Communications 29 Jul 23
$7,530.00
Printing and Communications 24 Jul 23
$209.00
Printing and Communications 13 Jul 23
$198.92
Printing and Communications 10 Jul 23
$1,350.00
Printing and Communications 1 Jul 23
$15,113.49
Printing and Communications 1 Jul 23
$-22.73
Printing and Communications 7 Jul 23
$1,600.00
Printing and Communications 31 Jul 23
$450.00
Printing and Communications 7 Aug 23
$900.00
Printing and Communications 31 Jul 23
$500.00
Printing and Communications 15 Aug 23
$100.00
Printing and Communications 1 Aug 23
$29.77
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 May 23
$184.79
Courier/Freight costs between offices 1 Jun 23
$14.12
Software Reimbursement (office expenses) 25 Jun 23
$16.91
Software Reimbursement (office expenses) 27 Jun 23
$279.90
Software Reimbursement (office expenses) 1 Jun 23
$208.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$-29.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.61
Flags 1 Jun 23
$1,483.20
MFD - Usage 26 May 23
$191.84
MFD - Usage 26 May 23
$16.57
MFD - Usage 2 May 23
$0.02
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jul 23
$403.09
Software Reimbursement (office expenses) 27 Jul 23
$279.90
Software Reimbursement (office expenses) 1 Jul 23
$218.40
Office Stationery and Supplies (office expenses) 25 Jul 23
$42.25
Courier/Freight costs between offices 1 Jul 23
$35.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$55.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$-28.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$42.50
Flags 1 Jul 23
$710.75
Flags 1 Jul 23
$735.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.41
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.82
MFD - Usage 26 Jun 23
$599.13
MFD - Usage 26 Jun 23
$11.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$-2.79
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$66.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$39.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.22
Office Stationery and Supplies (office expenses) 1 Aug 23
$175.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.34
Office Stationery and Supplies (office expenses) 1 Aug 23
$28.11
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.64
Office Stationery and Supplies (office expenses) 1 Aug 23
$44.70
MFD - Usage 26 Jul 23
$299.00
MFD - Usage 26 Jul 23
$10.71
MFD - Usage 2 Jul 23
$3.47
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$207.17
Office Phones - Usage 18 Aug 23
$229.31
Office Phones - Usage 18 Sep 23
$275.54
Description
Amount
Publishable notes
Brisbane to Canberra 3 Sep 23
$662.11
Canberra to Brisbane 7 Sep 23
$277.12
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$15,407.61
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$160.53
