Senator Claire Chandler (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $50,613.83
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Canberra to Hobart 11 Feb 22
$799.33
Hobart to Canberra 7 Feb 22
$799.33
Hobart to Sydney 13 Feb 22
$1,005.52
Sydney to Canberra 13 Feb 22
Canberra to Melbourne 18 Feb 22
$997.86
Melbourne to Hobart 18 Feb 22
Description
Amount
Notes
Lease 16 Dec 21 to 15 Jan 22
$1,305.67
Fuel 30 Nov 21
$1.70
Fuel 7 Dec to 22 Dec 21
$293.76
Fuel 31 Jan to 24 Feb 22
$398.12
Lease 16 Feb to 15 Mar 22
$1,305.67
Lease 16 Jan to 15 Feb 22
$1,305.67
Fuel 31 Dec 21
$1.70
Fuel 18 Jan to 20 Jan 22
$192.04
Description
Amount
Notes
Hobart 11 Feb 22
$102.70
Canberra 13 Feb 22
$124.80
Hobart 28 Mar 22
$78.39
Description
Amount
Notes
Aggregated Total
$27,291.10
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$17.47
MFD Colour copy charge 2 Dec 21 to 1 Jan 22
$27.47
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22
$2.48
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$16.50
MFD Colour copy charge 2 Jan to 1 Feb 22
$22.05
MFD Monochrome copy charge 2 Jan to 1 Feb 22
$0.30
MFD Colour copy charge 2 Nov to 1 Dec 21
$81.71
Printer monochrome copy charge 12 Nov to 11 Dec 21
$0.12
MFD Monochrome copy charge 2 Nov to 1 Dec 21
$2.30
Water refills 7 Mar 22
$8.50
Water refills 21 Feb 22
$17.00
Water refills 17 Jan 22
$8.50
Water refills 21 Mar 22
$8.50
Office requisites and stationery 1 Jan to 31 Jan 22
$14.48
Office requisites and stationery 1 Jan to 31 Jan 22
$61.96
Office requisites and stationery 1 Dec to 31 Dec 21
$509.06
Office requisites and stationery 1 Feb to 28 Feb 22
$-19.51
Flags 1 Feb to 28 Feb 22
$187.70
Description
Amount
Notes
Distribution late payment fee Jan 22
$5.98
Distribution 1 Dec to 31 Dec 21
$454.55
Distribution credit 1 Dec to 31 Dec 21
$-11.36
PO Box 250 rental 1 Apr 22 to 31 Mar 23
$196.36
e-material 1 Nov to 30 Nov 21
$1,350.00
Printing 9 Feb 22
$480.00
1 Printed item 9 Feb 22
$121.50
1 Printed item 11 Feb 22
$243.00
1 Printed item 18 Feb 22
$243.00
1 Printed item 16 Feb 22
$121.50
1 Printed item 23 Feb 22
$121.50
1 Printed item 25 Feb 22
$243.00
1 Printed item 23 Feb 22
$121.50
1 Printed item 4 Mar 22
$121.50
1 Printed item 25 Feb 22
$243.00
1 Printed item 26 Jan 22
$121.50
1 Printed item 28 Jan 22
$243.00
1 Printed item 2 Feb 22
$121.50
1 Printed item 1 Feb 22
$40.50
1 Printed item 3 Feb 22
$243.00
1 Printed item 1 Feb 22
$40.50
1 Printed item 1 Feb 22
$40.50
1 Printed item 16 Mar 22
$121.50
1 Printed item 18 Mar 22
$243.00
1 Printed item 9 Mar 22
$121.50
1 Printed item 1 Mar 22
$121.50
1 Printed item 11 Mar 22
$243.00
1 Printed item 22 Dec 21
$121.50
1 Printed item 24 Dec 21
$243.00
1 Printed item 19 Jan 22
$121.50
1 Printed item 21 Jan 22
$243.00
1 Printed item 12 Jan 22
$121.50
1 Printed item 1 Jan 22
$121.50
1 Printed item 14 Jan 22
$243.00
1 Printed item 23 Mar 22
$121.50
1 Printed item 25 Mar 22
$243.00
e-material 26 Mar 22
$225.00
e-material 26 Mar 22
$350.00
e-material 25 Mar 22
$225.00
e-material 23 Mar 22
$150.00
e-material 22 Mar 22
$155.84
e-material 22 Mar 22
$161.28
Description
Amount
Notes
Office phones 7 Mar 22
$167.85
Office phones 6 Jan 22
$169.57
Office phones 6 Feb 22
$166.75
Travel undertaken by 1 employees
Domestic Travel
$1,918.06
