Senator Anthony Chisholm (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $55,540.75
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
13 Oct 21
13 Oct 21
Gladstone
Electorate Duties
1
319.00
$319.00
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
22 Nov 21
22 Nov 21
Maryborough
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Brisbane to Bundaberg 22 Nov 21
$293.03
Hervey Bay to Brisbane 23 Nov 21
$241.57
Brisbane to Gladstone 13 Oct 21
$294.37
Rockhampton to Brisbane 14 Oct 21
$245.14
Brisbane to Canberra 24 Oct 21
$238.96
Canberra to Brisbane 22 Oct 21
$195.00
Description
Amount
Notes
Gladstone to Rockhampton 13 Oct to 14 Oct 21
$290.28
Moranbah to Emerald 19 Jul to 21 Jul 21
$531.49
Description
Amount
Notes
Lease 4 Sep to 3 Oct 21
$1,178.40
Fuel 4 Sep to 19 Sep 21
$324.42
Fuel 3 Oct 21
$153.13
Lease 4 Oct to 3 Nov 21
$1,178.40
Fuel 13 Nov 21
$177.68
Lease 4 Nov to 3 Dec 21
$1,178.40
Description
Amount
Notes
Brisbane 13 Oct 21
$60.30
Brisbane 14 Oct 21
$341.82
Brisbane 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Brisbane 22 Oct 21
$197.10
Brisbane 24 Oct 21
$120.60
Canberra 24 Oct 21
$124.80
Brisbane 28 Oct 21
$86.43
Brisbane 22 Nov 21
$60.30
Brisbane 23 Nov 21
$66.45
Description
Amount
Notes
Parking 7 Oct 21
$31.82
Description
Amount
Notes
Aggregated Total
$27,211.86
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$28.14
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$23.09
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$17.47
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.80
MFD Monochrome copy charge 20 Oct to 19 Nov 21
$2.40
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.25
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$2.39
MFD Monochrome copy charge 20 Jul to 19 Oct 21
$10.69
MFD Colour copy charge 20 Oct to 19 Nov 21
$161.27
MFD Colour copy charge 20 Jul to 19 Oct 21
$423.70
Office requisites and stationery 1 Sep to 30 Sep 21
$337.76
Flags 1 Sep to 30 Sep 21
$3,893.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Mobile office facilities and equipment 14 Oct 21
$181.82
Office requisites and stationery 17 Oct 21
$92.65
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$1,818.18
Distribution credit 1 Sep to 30 Sep 21
$-45.45
Web-services 1 Jun 21 to 31 May 22
$600.00
e-material 19 Oct 21
$901.61
e-material 4 Oct 21
$1,250.00
e-material 4 Sep 21
$1,250.00
e-material 3 Oct 21
$46.48
Description
Amount
Notes
Office phones 18 Nov 21
$198.99
Office phones 18 Oct 21
$202.16
Office phones 18 Dec 21
$192.55
Travel undertaken by 1 employees
Domestic Travel
$2,451.72
