Mr Max Chandler-Mather MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $133,604.55

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Oct 24
$451.80
Canberra to Brisbane 10 Oct 24
$730.07
Brisbane to Hobart 30 Aug 24
$44.04
Cancellation Fee.
Brisbane to Canberra 3 Nov 24
$730.07
Canberra to Melbourne 7 Nov 24
$593.62
Melbourne to Hobart 9 Nov 24
$562.09
Non-refundable, no show.
Melbourne to Brisbane 9 Nov 24
$312.99
Melbourne to Hobart 9 Nov 24
$-562.09
Refunded.
Melbourne to Hobart 9 Nov 24
$44.04
Cancellation Fee.
Brisbane to Canberra 17 Nov 24
$730.07
Canberra to Brisbane 21 Nov 24
$730.07
Brisbane to Canberra 24 Nov 24
$732.32
Canberra to Brisbane 29 Nov 24
$434.96
Description
Amount
Publishable notes
Brisbane 17 Nov 24
$141.14
Melbourne 9 Nov 24
$130.20
Brisbane 9 Nov 24
$147.29
Melbourne 8 Nov 24
$74.15
Brisbane 3 Nov 24
$135.86
Brisbane 10 Oct 24
$89.91
Canberra 6 Oct 24
$130.20
Brisbane 6 Oct 24
$141.14
Brisbane 29 Nov 24
$79.08
Brisbane 24 Nov 24
$141.14
Melbourne 7 Nov 24
$124.52
Canberra 29 Nov 24
$65.10
Brisbane 21 Nov 24
$115.87
Description
Amount
Publishable notes
Aggregated Total
$35,297.28
Description
Amount
Publishable notes
Printing and Communications 23 Aug 24
$500.00
Printing and Communications 28 Aug 24
$1,000.00
Printing and Communications 24 Aug 24
$500.00
Printing and Communications 27 Sep 24
$6,880.00
Printing and Communications 30 Sep 24
$2,000.00
Printing and Communications 11 Sep 24
$378.00
Printing and Communications 9 Sep 24
$562.50
Printing and Communications 16 Sep 24
$1,125.00
Printing and Communications 26 Sep 24
$789.00
Printing and Communications 1 Sep 24
$18,781.53
Printing and Communications 1 Sep 24
$-79.55
Printing and Communications 6 Sep 24
$256.38
Printing and Communications 6 Sep 24
$8.46
Printing and Communications 25 Sep 24
$43.04
Printing and Communications 25 Sep 24
$1.42
Printing and Communications 29 Sep 24
$400.00
Printing and Communications 13 Sep 24
$500.00
Printing and Communications 13 Sep 24
$500.00
Printing and Communications 4 Oct 24
$1,000.00
Printing and Communications 29 Aug 24
$1,000.00
Printing and Communications 14 Sep 24
$1,000.00
Data products and data validation services for communication with constituents (office expenses) 4 Sep 24
$300.00
Printing and Communications 30 Sep 24
$562.50
Printing and Communications 2 Oct 24
$90.00
Printing and Communications 19 Sep 24
$412.00
Printing and Communications 1 Sep 24
$532.57
Printing and Communications 8 Nov 24
$479.00
Printing and Communications 11 Nov 24
$432.00
Printing and Communications 1 Oct 24
$253.79
Printing and Communications 1 Jul 24
$400.00
Printing and Communications 29 Jul 24
$400.00
Printing and Communications 26 Aug 24
$400.00
Printing and Communications 23 Sep 24
$400.00
Printing and Communications 1 Oct 24
$300.00
Printing and Communications 1 Oct 24
$9.90
Printing and Communications 8 Nov 24
$100.00
Data products and data validation services for communication with constituents (office expenses) 1 Oct 24
$400.00
Printing and Communications 7 Nov 24
$500.00
Printing and Communications 14 Oct 24
$1,125.00
Printing and Communications 28 Oct 24
$1,552.50
Printing and Communications 18 Nov 24
$1,027.00
Printing and Communications 21 Nov 24
$596.06
Printing and Communications 29 Nov 24
$432.00
Printing and Communications 1 Nov 24
$3,182.73
Printing and Communications 1 Nov 24
$-79.55
Printing and Communications 13 Nov 24
$528.22
Printing and Communications 13 Nov 24
$17.43
Printing and Communications 20 Nov 24
$300.00
Data products and data validation services for communication with constituents (office expenses) 4 Nov 24
$800.00
Printing and Communications 8 Nov 24
$228.30
Printing and Communications 20 Oct 24
$200.00
Printing and Communications 11 Nov 24
$1,920.00
Printing and Communications 25 Nov 24
$1,920.00
Printing and Communications 25 Nov 24
$750.00
Printing and Communications 25 Nov 24
$24.75
Printing and Communications 6 Aug 24
$500.00
Printing and Communications 4 Dec 24
$400.00
Printing and Communications 29 Nov 24
$1,560.00
Printing and Communications 4 Dec 24
$6,690.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.94
Office Stationery and Supplies (office expenses) 1 Sep 24
$52.98
Office Stationery and Supplies (office expenses) 1 Sep 24
$52.98
Office Stationery and Supplies (office expenses) 1 Sep 24
$37.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.67
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.46
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$112.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$-36.15
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.30
Flags 1 Sep 24
$906.00
Flags 1 Sep 24
$540.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.32
MFD - Usage 26 Aug 24
$1,057.13
MFD - Usage 26 Aug 24
$20.55
MFD - Usage 2 Aug 24
$0.26
Software Reimbursement (office expenses) 1 Sep 24
$218.40
Software Reimbursement (office expenses) 1 Oct 24
$67.34
Software Reimbursement (office expenses) 27 Sep 24
$44.78
Software Reimbursement (office expenses) 27 Sep 24
$1.48
Software Reimbursement (office expenses) 29 Sep 24
$75.99
Software Reimbursement (office expenses) 29 Sep 24
$2.51
Courier/Freight costs between offices 1 Sep 24
$23.55
Freight Costs 31 Oct 24
$334.09
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$85.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.80
Courier/Freight costs between offices 1 Oct 24
$53.41
MFD - Usage 26 Sep 24
$311.98
MFD - Usage 26 Sep 24
$12.72
MFD - Usage 2 Sep 24
$1.27
Software Reimbursement (office expenses) 1 Oct 24
$218.40
Software Reimbursement (office expenses) 1 Nov 24
$70.97
Software Reimbursement (office expenses) 27 Oct 24
$44.78
Software Reimbursement (office expenses) 27 Oct 24
$1.48
Courier/Freight costs between offices 1 Nov 24
$33.50
Software Reimbursement (office expenses) 1 Nov 24
$218.40
Software Reimbursement (office expenses) 1 Dec 24
$71.62
Software Reimbursement (office expenses) 27 Nov 24
$44.78
Software Reimbursement (office expenses) 27 Nov 24
$1.48
MFD - Usage 26 Oct 24
$234.03
MFD - Usage 26 Oct 24
$31.72
MFD - Usage 2 Oct 24
$0.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.69
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$59.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$-11.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$23.01
Flags 1 Nov 24
$151.00
Flags 1 Nov 24
$270.00
Flags 1 Nov 24
$241.95
Flags 1 Nov 24
$67.50
Office Stationery and Supplies (office expenses) 12 Aug 24
$28.90
Office Stationery and Supplies (office expenses) 26 Sep 24
$34.09
Software Reimbursement (office expenses) 21 Sep 24
$81.11
Software Reimbursement (office expenses) 21 Sep 24
$2.43
Software Reimbursement (office expenses) 21 Oct 24
$82.24
Software Reimbursement (office expenses) 21 Oct 24
$2.47
Software Reimbursement (office expenses) 21 Nov 24
$84.85
Software Reimbursement (office expenses) 21 Nov 24
$2.55
Software Reimbursement (office expenses) 31 Aug 24
$28.15
Software Reimbursement (office expenses) 31 Aug 24
$0.84
Software Reimbursement (office expenses) 30 Sep 24
$27.67
Software Reimbursement (office expenses) 30 Sep 24
$0.83
Software Reimbursement (office expenses) 31 Oct 24
$29.08
Software Reimbursement (office expenses) 31 Oct 24
$0.87
Software Reimbursement (office expenses) 29 Nov 24
$29.27
Software Reimbursement (office expenses) 29 Nov 24
$0.88
Office Stationery and Supplies (office expenses) 11 Oct 24
$38.55
Software Reimbursement (office expenses) 31 Oct 24
$541.25
Software Reimbursement (office expenses) 31 Oct 24
$17.86
Office Stationery and Supplies (office expenses) 20 Jun 24
$128.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$132.55
Office Phones - Usage 18 Nov 24
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,761.63

Total Repayments:

No repayments made in this reporting period.
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