Senator Anthony Chisholm (Parliamentarian)

Reporting period:

Expenditure report for Jul-Sep 2021

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland

Total Expenditure: $91,346.99

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Jun 21
22 Jun 21
Canberra
Parliamentary Duties
2
291.00
$582.00
19 Jul 21
19 Jul 21
Rockhampton
Electorate Duties
1
294.00
$294.00
20 Jul 21
20 Jul 21
Emerald
Electorate Duties
1
320.00
$320.00
31 Jul 21
11 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
01 Sep 21
01 Sep 21
Noosa Heads
Electorate Duties
1
276.00
$276.00
02 Sep 21
02 Sep 21
Gladstone
Electorate Duties
1
319.00
$319.00
Description
Amount
Notes
Canberra to Brisbane 4 Jun 21
$370.57
Brisbane to Gladstone 8 Jun 21
$316.09
Gladstone to Brisbane 8 Jun 21
$316.09
Brisbane to Moranbah 19 Jul 21
$513.01
Emerald to Brisbane 21 Jul 21
$318.87
Canberra to Coolangatta 12 Aug 21
$859.99
Gladstone to Brisbane 3 Sep 21
$294.37
Brisbane to Canberra 21 Jun 21
$370.57
Brisbane to Sydney 10 Jun 21
$428.70
Sydney to Brisbane 11 Jun 21
$428.70
Brisbane to Canberra 24 May 21
$370.57
Canberra to Brisbane 26 May 21
$215.50
Brisbane to Canberra 14 Jun 21
$994.14
Canberra to Brisbane 17 Jun 21
$370.57
Brisbane to Canberra 31 May 21
$370.57
Description
Amount
Notes
Mount Isa 3 May to 4 May 21
$68.48
Mackay 21 May 21
$63.61
Gladstone 8 Jun 21
$82.96
Moranbah to Emerald 19 Jul to 21 Jul 21
$59.20
Description
Amount
Notes
Lease 4 Jul to 3 Aug 21
$1,178.40
Fuel 30 Jun to 29 Jul 21
$473.68
Lease 4 Aug to 3 Sep 21
$1,178.40
Fuel 7 Jun 21
$126.80
Lease 4 Jun to 3 Jul 21
$1,178.40
Description
Amount
Notes
Brisbane 19 Jul 21
$60.30
Brisbane 21 Jul 21
$74.49
Canberra 31 Jul 21
$120.60
Brisbane 12 Aug 21
$354.44
Brisbane 3 Sep 21
$60.30
Description
Amount
Notes
Aggregated Total
$27,642.29
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$14.32
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$4.80
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$45.84
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$0.49
MFD Colour copy charge 20 Jun to 19 Jul 21
$18.67
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$1.07
MFD Colour copy charge 20 May to 19 Jun 21
$123.80
MFD Monochrome copy charge 20 May to 19 Jun 21
$1.83
Water refills 20 Aug 21
$130.00
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$104.55
Distribution 1 Jun to 30 Jun 21
$23,143.65
75359 Printed items 28 Jun 21
$3,420.00
78932 Printed items 28 Jun 21
$3,578.00
34000 Printed items 24 Jun 21
$1,700.00
e-material 4 Jul 21
$882.51
e-material 3 Aug 21
$35.30
e-material 30 Jun 21
$217.74
e-material 28 Jun 21
$158.92
e-material 17 Jun 21
$1,113.10
e-material 4 Aug 21
$1,107.63
e-material 23 Jun 21
$1,250.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Sep 21
$200.61
Office phones 18 Jul 21
$209.71
Office phones 18 Aug 21
$223.91
Travel undertaken by 3 employees
Domestic Travel
$7,537.83
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