Mr Max Chandler-Mather MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $126,091.70

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Adelaide 9 Oct 23
$463.14
Adelaide to Brisbane 11 Oct 23
$304.19
Brisbane to Canberra 15 Oct 23
$665.83
Canberra to Brisbane 19 Oct 23
$665.83
Description
Amount
Publishable notes
Adelaide 9 Oct 23
$185.70
Brisbane 9 Oct 23
$73.94
Brisbane 19 Oct 23
$165.75
Brisbane 10 Sep 23
$126.00
Brisbane 14 Sep 23
$111.15
Brisbane 11 Oct 23
$88.49
Adelaide 11 Oct 23
$191.10
Brisbane 15 Oct 23
$134.95
Description
Amount
Publishable notes
Aggregated Total
$38,950.66
Description
Amount
Publishable notes
Printing and Communications 15 Sep 22
$180.00
Printing and Communications 1 Aug 23
$-29.77
Printing and Communications 21 Aug 23
$900.00
Printing and Communications 4 Sep 23
$900.00
Printing and Communications 18 Sep 23
$900.00
Printing and Communications 21 Jul 23
$1,000.00
Printing and Communications 25 Jul 23
$1,000.00
Printing and Communications 29 Jul 23
$933.35
Printing and Communications 2 Aug 23
$61.22
Printing and Communications 21 Jun 23
$1,000.00
Printing and Communications 22 Jun 23
$818.57
Printing and Communications 23 Jun 23
$1,000.00
Printing and Communications 23 Jun 23
$1,000.00
Printing and Communications 24 Jun 23
$1,000.00
Printing and Communications 24 Jun 23
$1,000.00
Printing and Communications 25 Jun 23
$1,100.00
Printing and Communications 26 Jun 23
$181.43
Printing and Communications 1 Sep 23
$201.82
Printing and Communications 1 Sep 23
$5.28
Printing and Communications 1 Sep 23
$-2.27
Printing and Communications 6 Aug 23
$413.00
Printing and Communications 17 Jun 23
$3,200.00
Printing and Communications 15 Jul 23
$3,200.00
Printing and Communications 12 Aug 23
$3,200.00
Printing and Communications 9 Sep 23
$3,200.00
Printing and Communications 1 Aug 23
$94.64
Printing and Communications 1 Aug 23
$38.20
Printing and Communications 1 Aug 23
$-2.27
Printing and Communications 2 Oct 23
$900.00
Printing and Communications 16 Oct 23
$900.00
Printing and Communications 4 Aug 23
$1,600.00
Printing and Communications 9 Oct 23
$400.00
Printing and Communications 19 Jun 23
$400.00
Printing and Communications 4 Jul 23
$500.00
Printing and Communications 22 Aug 23
$400.00
Printing and Communications 5 Sep 23
$400.00
Printing and Communications 22 Sep 23
$12,802.00
Printing and Communications 11 Sep 23
$395.00
Printing and Communications 8 Oct 23
$1,089.00
Printing and Communications 9 Aug 23
$500.00
Printing and Communications 15 Sep 23
$200.00
Printing and Communications 6 Oct 23
$500.00
Printing and Communications 10 Oct 23
$500.00
Printing and Communications 16 Oct 23
$90.00
Printing and Communications 31 Oct 23
$750.00
Printing and Communications 30 Oct 23
$900.00
Printing and Communications 13 Nov 23
$900.00
Printing and Communications 29 Nov 23
$648.00
Printing and Communications 1 Oct 23
$0.75
Printing and Communications 1 Oct 23
$5.73
Printing and Communications 1 Nov 23
$2,500.00
Printing and Communications 1 Nov 23
$-62.50
Printing and Communications 3 Nov 23
$533.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Sep 22
$-180.00
Courier/Freight costs between offices 1 Aug 23
$29.77
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$85.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.09
Office Stationery and Supplies (office expenses) 1 Sep 23
$103.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$49.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.12
Office Stationery and Supplies (office expenses) 1 Sep 23
$28.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.76
Courier/Freight costs between offices 1 Sep 23
$105.18
MFD - Usage 26 Aug 23
$379.47
MFD - Usage 26 Aug 23
$5.94
MFD - Usage 2 Aug 23
$0.02
Software Reimbursement (office expenses) 5 Sep 23
$4,000.00
Software Reimbursement (office expenses) 2 Aug 23
$199.39
Software Reimbursement (office expenses) 15 Aug 23
$149.99
Software Reimbursement (office expenses) 1 Aug 23
$218.40
Software Reimbursement (office expenses) 1 Sep 23
$218.40
Software Reimbursement (office expenses) 27 Aug 23
$279.90
Software Reimbursement (office expenses) 27 Sep 23
$279.90
Software Reimbursement (office expenses) 27 Oct 23
$279.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$-12.63
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.88
Flags 1 Oct 23
$842.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.69
Flags 1 Oct 23
$44.90
Flags 1 Oct 23
$39.10
Flags 1 Oct 23
$39.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.26
MFD - Usage 26 Sep 23
$154.75
MFD - Usage 26 Sep 23
$1.69
MFD - Usage 2 Sep 23
$0.05
Courier/Freight costs between offices 1 Oct 23
$19.27
Software Reimbursement (office expenses) 1 Oct 23
$218.40
Software Reimbursement (office expenses) 1 Nov 23
$218.40
Software Reimbursement (office expenses) 27 Nov 23
$279.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$138.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$53.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.61
Office Stationery and Supplies (office expenses) 1 Nov 23
$53.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.06
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.11
Office Stationery and Supplies (office expenses) 1 Nov 23
$76.98
Office Stationery and Supplies (office expenses) 1 Nov 23
$128.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$160.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.34
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$125.36
Flags 1 Nov 23
$1,421.50
Flags 1 Nov 23
$673.60
Flags 1 Nov 23
$746.50
Flags 1 Nov 23
$806.50
Flags 1 Nov 23
$530.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$107.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$218.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.51
Office Stationery and Supplies (office expenses) 1 Nov 23
$150.45
MFD - Usage 26 Oct 23
$247.74
MFD - Usage 26 Oct 23
$13.01
Courier/Freight costs between offices 1 Nov 23
$26.23
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$240.61
SMS broadcasting and survey services (office expenses) 18 Aug 23
$316.96
Office Phones - Usage 18 Nov 23
$252.83
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,617.66

Total Repayments:

No repayments made in this reporting period.
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