Mr Max Chandler-Mather MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $128,038.24

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$732.20
Canberra to Brisbane 27 Jun 24
$732.20
Brisbane to Canberra 30 Jun 24
$280.84
Canberra to Brisbane 4 Jul 24
$684.24
Canberra to Brisbane 16 Nov 23
$45.45
Cancellation Fee.
Canberra to Brisbane 7 Dec 23
$45.45
Cancellation Fee.
Brisbane to Canberra 11 Aug 24
$730.07
Canberra to Brisbane 15 Aug 24
$730.07
Brisbane to Canberra 18 Aug 24
$730.07
Canberra to Brisbane 23 Aug 24
$730.07
Brisbane to Canberra 8 Sep 24
$730.07
Canberra to Brisbane 12 Sep 24
$730.07
Description
Amount
Publishable notes
Brisbane 4 Jul 24
$109.46
Brisbane 11 Aug 24
$130.20
Brisbane 15 Aug 24
$131.16
Brisbane 18 Aug 24
$130.20
Brisbane 23 Aug 24
$115.97
Canberra 23 Aug 24
$141.05
Canberra 23 Aug 24
$65.10
Brisbane 8 Sep 24
$130.20
Brisbane 12 Sep 24
$95.21
Description
Amount
Publishable notes
Aggregated Total
$41,026.97
Description
Amount
Publishable notes
Printing and Communications 29 Apr 24
$3,200.00
Printing and Communications 10 Jun 24
$1,125.00
Printing and Communications 20 Jun 24
$1,000.00
Printing and Communications 20 Jun 24
$999.95
Printing and Communications 8 Jun 24
$600.00
Printing and Communications 26 Jun 24
$19.80
Data products and data validation services for communication with constituents (office expenses) 19 Jun 24
$400.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$800.00
Printing and Communications 27 May 24
$3,200.00
Printing and Communications 2 Jul 24
$4,266.00
Printing and Communications 2 Jul 24
$595.00
Printing and Communications 5 Jul 24
$484.00
Printing and Communications 9 Jul 24
$369.00
Printing and Communications 11 Jul 24
$484.00
Printing and Communications 11 Jul 24
$1,673.00
Printing and Communications 24 Jun 24
$562.50
Printing and Communications 1 Jul 24
$562.50
Printing and Communications 8 Jul 24
$1,125.00
Printing and Communications 15 Jul 24
$485.00
Printing and Communications 17 Jul 24
$1,000.00
Printing and Communications 24 Jul 24
$475.00
Printing and Communications 24 Jul 24
$207.00
Printing and Communications 24 Jul 24
$364.00
Data products and data validation services for communication with constituents (office expenses) 3 Jul 24
$400.00
Printing and Communications 22 Jul 24
$1,125.00
Printing and Communications 1 Jul 24
$3,181.82
Printing and Communications 1 Jul 24
$-79.55
Printing and Communications 5 Aug 24
$1,125.00
Printing and Communications 16 Aug 24
$272.73
Printing and Communications 7 Aug 24
$512.00
Printing and Communications 13 Aug 24
$303.61
Printing and Communications 13 Aug 24
$10.02
Data products and data validation services for communication with constituents (office expenses) 24 Jul 24
$500.00
Printing and Communications 1 Aug 24
$3,181.82
Printing and Communications 1 Aug 24
$-79.55
Printing and Communications 24 Aug 24
$500.00
Printing and Communications 31 Aug 24
$500.00
Printing and Communications 5 Sep 24
$484.00
Printing and Communications 5 Jul 24
$200.00
Printing and Communications 2 Sep 24
$2,000.00
Printing and Communications 25 Aug 24
$196.39
Printing and Communications 25 Aug 24
$6.48
Printing and Communications 31 Aug 24
$250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 17 Jun 24
$202.50
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jun 24
$21.82
Software Reimbursement (office expenses) 21 Jun 24
$82.97
Software Reimbursement (office expenses) 23 Jun 24
$2.49
Software Reimbursement (office expenses) 27 Jun 24
$44.78
Software Reimbursement (office expenses) 29 Jun 24
$1.48
Courier/Freight costs between offices 1 Jun 24
$19.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$40.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.98
Office Stationery and Supplies (office expenses) 1 Jun 24
$56.21
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$713.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$51.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$47.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$47.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$85.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$23.85
Flags 1 Jun 24
$284.30
Flags 1 Jun 24
$298.60
Flags 1 Jun 24
$161.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.19
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.69
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.32
Software Reimbursement (office expenses) 1 Jul 24
$70.13
Software Reimbursement (office expenses) 1 Jun 24
$218.40
Software Reimbursement (office expenses) 27 Jul 24
$44.78
Software Reimbursement (office expenses) 29 Jul 24
$1.48
Office Stationery and Supplies (office expenses) 16 Jul 24
$22.15
Software Reimbursement (office expenses) 21 Jul 24
$82.35
Software Reimbursement (office expenses) 23 Jul 24
$2.47
MFD - Usage 26 May 24
$937.10
MFD - Usage 26 May 24
$10.53
MFD - Usage 2 May 24
$0.01
Office Equipment - Purchase < $4,999 (office expenses) 8 Aug 24
$1,862.73
Office Equipment - Purchase < $4,999 (office expenses) 8 Aug 24
$20.00
Software Reimbursement (office expenses) 2 Aug 24
$202.98
Software Reimbursement (office expenses) 3 Aug 24
$6.70
Software Reimbursement (office expenses) 1 Aug 24
$71.64
Software Reimbursement (office expenses) 1 Jul 24
$218.40
Courier/Freight costs between offices 1 Jul 24
$33.50
MFD - Usage 26 Jun 24
$374.82
MFD - Usage 26 Jun 24
$23.27
MFD - Usage 2 Jun 24
$0.68
Software Reimbursement (office expenses) 15 Aug 24
$149.99
Software Reimbursement (office expenses) 31 Jul 24
$29.11
Software Reimbursement (office expenses) 1 Aug 24
$0.87
Office Stationery and Supplies (office expenses) 19 Aug 24
$68.18
Software Reimbursement (office expenses) 24 Aug 24
$2,239.01
Software Reimbursement (office expenses) 24 Aug 24
$73.89
Software Reimbursement (office expenses) 2 Sep 24
$4,120.00
Software Reimbursement (office expenses) 1 Aug 24
$218.40
Software Reimbursement (office expenses) 1 Sep 24
$68.75
Software Reimbursement (office expenses) 21 Aug 24
$81.95
Software Reimbursement (office expenses) 23 Aug 24
$2.46
Software Reimbursement (office expenses) 27 Aug 24
$44.78
Software Reimbursement (office expenses) 29 Aug 24
$1.48
MFD - Usage 26 Jul 24
$718.18
MFD - Usage 26 Jul 24
$19.19
MFD - Usage 2 Jul 24
$0.18
Courier/Freight costs between offices 1 Aug 24
$43.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$-5.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.93
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.43
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.86
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$-39.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$46.34
Flags 1 Aug 24
$540.00
Flags 1 Aug 24
$322.60
Flags 1 Aug 24
$472.50
Flags 1 Aug 24
$195.00
Nationhood Material 1 Aug 24
$21.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$56.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$37.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$-10.62
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.92
Flags 1 Aug 24
$453.00
Flags 1 Aug 24
$241.95
Nationhood Material 1 Aug 24
$4.55
Nationhood Material 1 Aug 24
$8.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.79
Nationhood Material 1 Aug 24
$35.00
Nationhood Material 1 Aug 24
$24.75
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$215.21
Office Phones - Usage 18 Aug 24
$203.42
Office Phones - Usage 18 Sep 24
$174.47
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$19,988.43

Total Repayments:

No repayments made in this reporting period.
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