Senator Claire Chandler (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $109,096.08
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
29 Jul 22
31 Jul 22
Brisbane
Party Political Duties
2
421.00
$842.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
16 Aug 22
16 Aug 22
Launceston
Electorate Duties
1
305.00
$305.00
19 Aug 22
21 Aug 22
Devonport
Party Political Duties
2
322.00
$644.00
23 Aug 22
25 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Hobart to Melbourne 29 Jun 22
$232.37
Melbourne to Canberra 29 Jun 22
$232.38
Canberra to Melbourne 30 Jun 22
$465.43
Melbourne to Hobart 30 Jun 22
$465.44
Hobart to Sydney 24 Jul 22
$472.44
Sydney to Canberra 24 Jul 22
$402.34
Canberra to Brisbane 29 Jul 22
$1,079.77
Brisbane to Canberra 31 Jul 22
$592.82
Canberra to Sydney 4 Aug 22
$1,124.42
Sydney to Hobart 4 Aug 22
$129.89
Hobart to Sydney 23 Aug 22
$403.91
Sydney to Canberra 23 Aug 22
$403.92
Canberra to Melbourne 25 Aug 22
$355.90
Melbourne to Launceston 25 Aug 22
$355.90
Hobart to Melbourne 4 Sep 22
$235.20
Melbourne to Canberra 4 Sep 22
$235.20
Hobart to Sydney 21 Sep 22
$472.44
Sydney to Canberra 21 Sep 22
$123.77
Description
Amount
Publishable notes
Fuel charges
$105.66
Lease rental 16/06/2022 to 15/07/2022
$1,305.67
Fuel charges
$125.67
Fuel charges
$121.96
Fuel charges
$106.02
Fuel charges
$103.36
Fuel Fees
$1.70
Lease rental 16/07/2022 to 15/08/2022
$1,305.67
Fuel Fees
$1.70
Fuel charges
$117.46
Fuel charges
$116.56
Lease rental 16/08/2022 to 15/09/2022
$1,305.67
Fuel charges
$107.78
Fuel charges
$109.05
Fuel charges
$103.67
Fuel Fees
$1.70
Fuel charges
$108.10
Fuel charges
$60.40
Description
Amount
Publishable notes
Brisbane 29 Jul 22
$125.23
Canberra 31 Jul 22
$126.60
Brisbane 31 Jul 22
$128.06
Hobart 4 Aug 22
$110.32
Canberra 23 Aug 22
$65.40
Canberra 24 Aug 22
$61.20
Canberra 25 Aug 22
$61.20
Hobart 4 Sep 22
$124.60
Hobart 9 Sep 22
$94.00
Canberra 21 Sep 22
$65.40
Canberra 24 Jul 22
$126.60
Hobart 29 Sep 22
$108.28
Hobart 21 Sep 22
$69.36
Description
Amount
Publishable notes
Aggregated Total
$32,648.26
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$30,657.00
Printing and Communications 1 Jul 22
$900.00
Printing and Communications 8 Jul 22
$810.00
Printing and Communications 29 Jun 22
$121.50
Printing and Communications 21 Jul 22
$135.00
Printing and Communications 29 Jun 22
$1,350.00
Printing and Communications 24 Jun 22
$364.50
Printing and Communications 29 Jul 22
$49.15
Printing and Communications 5 Aug 22
$810.00
Printing and Communications 31 Jul 22
$1,350.00
Printing and Communications 18 Aug 22
$135.00
Printing and Communications 31 Aug 22
$443.18
Printing and Communications 7 Sep 22
$348.00
Printing and Communications 9 Sep 22
$810.00
Printing and Communications 31 Aug 22
$1,350.00
Printing and Communications 12 Sep 22
$115.00
Printing and Communications 12 Sep 22
$340.00
Printing and Communications 15 Sep 22
$135.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Jun 22
$8.50
Courier/Freight costs between offices 1 Jun 22
$5.95
Office Stationery and Supplies (office expenses) 3 Jun 22
$1.67
Office Stationery and Supplies (office expenses) 3 Jun 22
$2.76
Office Stationery and Supplies (office expenses) 3 Jun 22
$8.43
Office Stationery and Supplies (office expenses) 3 Jun 22
$23.45
Office Stationery and Supplies (office expenses) 6 Jun 22
$4.98
Office Stationery and Supplies (office expenses) 6 Jun 22
$33.48
Office Stationery and Supplies (office expenses) 6 Jun 22
$10.85
Office Stationery and Supplies (office expenses) 6 Jun 22
$45.22
Office Stationery and Supplies (office expenses) 6 Jun 22
$-6.09
Office Stationery and Supplies (office expenses) 6 Jun 22
$14.44
Flags 6 Jun 22
$181.50
Flags 6 Jun 22
$187.70
Flags 6 Jun 22
$118.20
Office Stationery and Supplies (office expenses) 9 Jun 22
$1.03
Office Stationery and Supplies (office expenses) 9 Jun 22
$34.34
Office Stationery and Supplies (office expenses) 25 Jul 22
$8.50
MFD - Usage 2 May 22
$31.44
MFD - Usage 2 May 22
$3.52
MFD - Usage 12 May 22
$0.01
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
Courier/Freight costs between offices 1 Jul 22
$11.55
Office Stationery and Supplies (office expenses) 8 Aug 22
$8.50
MFD - Usage 2 Jun 22
$67.73
MFD - Usage 12 Jun 22
$0.99
MFD - Usage 2 Jun 22
$5.69
Office Stationery and Supplies (office expenses) 22 Aug 22
$8.50
Software Reimbursement (office expenses) 23 Aug 22
$120.00
Software Reimbursement (office expenses) 2 Sep 22
$350.00
Courier/Freight costs between offices 1 Aug 22
$16.38
Office Stationery and Supplies (office expenses) 13 Sep 22
$230.00
Office Stationery and Supplies (office expenses) 19 Sep 22
$8.50
MFD - Usage 2 Jul 22
$51.60
MFD - Usage 2 Jul 22
$0.92
MFD - Usage 12 Jul 22
$0.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$9.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$161.75
Office Phones - Usage 6 Aug 22
$158.65
Office Phones - Usage 6 Sep 22
$161.05
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,734.46
Total Repayments:
No repayments made in this reporting period.
