Senator Claire Chandler (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania

Total Expenditure: $80,004.57

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Canberra to Hobart 9 Sep 22
$861.67
Hobart to Sydney 21 Sep 22
$472.44
Sydney to Canberra 21 Sep 22
$123.77
Canberra to Sydney 29 Sep 22
$189.40
Sydney to Hobart 29 Sep 22
$406.81
Hobart to Sydney 4 Oct 22
$540.29
Sydney to Canberra 4 Oct 22
$540.30
Canberra to Sydney 4 Oct 22
$500.77
Sydney to Hobart 4 Oct 22
$500.77
Hobart to Sydney 21 Sep 22
$-472.44
Refund.
Sydney to Canberra 21 Sep 22
$-123.77
Refund.
Hobart to Sydney 4 Oct 22
$-540.29
Refund.
Sydney to Canberra 4 Oct 22
$-540.30
Refund.
Canberra to Sydney 4 Oct 22
$-500.77
Refund.
Sydney to Hobart 4 Oct 22
$-500.77
Refund.
Hobart to Sydney 4 Oct 22
$540.29
Sydney to Canberra 4 Oct 22
$540.30
Canberra to Sydney 4 Oct 22
$500.77
Sydney to Hobart 4 Oct 22
$500.77
Hobart to Melbourne 23 Oct 22
$200.53
Melbourne to Canberra 23 Oct 22
$200.53
Canberra to Hobart 28 Oct 22
$861.67
Canberra to Hobart 11 Nov 22
$636.18
Hobart to Canberra 20 Nov 22
$861.67
Canberra to Hobart 2 Dec 22
$861.67
Description
Amount
Publishable notes
Taxi 23 Oct 22
$29.45
Description
Amount
Publishable notes
Fuel charges
$95.22
Fuel charges
$97.46
Fuel charges
$97.77
Fuel Fees
$1.70
Lease rental 16/09/2022 to 15/10/2022
$1,305.67
Fuel charges
$105.87
Fuel charges
$53.87
Fuel charges
$108.31
Lease rental 16/10/2022 to 15/11/2022
$1,305.67
Fuel Fees
$1.70
Fuel charges
$99.69
Fuel Fees
$1.70
Lease rental 16/11/2022 to 15/12/2022
$1,305.67
Fuel charges
$106.82
Fuel charges
$114.62
Fuel charges
$76.73
Fuel charges
$112.00
Description
Amount
Publishable notes
Canberra 4 Oct 22
$61.20
Hobart 2 Dec 22
$106.24
Canberra 27 Nov 22
$126.60
Canberra 20 Nov 22
$126.60
Sydney 14 Nov 22
Original $78.72. New $0.00. Client has repaid.
Hobart 11 Nov 22
$112.36
Hobart 28 Oct 22
$94.00
Canberra 4 Oct 22
$65.40
Description
Amount
Publishable notes
Aggregated Total
$24,884.33
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 5 Sep 22
$8.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.54
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.27
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.69
Nationhood Material 1 Sep 22
$147.00
Nationhood Material 1 Sep 22
$76.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.08
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.55
Flags 1 Sep 22
$85.00
Office Stationery and Supplies (office expenses) 10 Oct 22
$8.50
Office Stationery and Supplies (office expenses) 24 Oct 22
$8.50
Office Stationery and Supplies (office expenses) 25 Oct 22
$455.00
MFD - Usage 2 Aug 22
$117.75
MFD - Usage 2 Aug 22
$1.99
MFD - Usage 12 Aug 22
$0.08
Office Stationery and Supplies (office expenses) 7 Nov 22
$8.50
Courier/Freight costs between offices 1 Oct 22
$9.91
Office Stationery and Supplies (office expenses) 1 Oct 22
$0.97
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.43
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.32
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.12
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.56
Flags 1 Oct 22
$118.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.09
Office Stationery and Supplies (office expenses) 1 Oct 22
$32.15
MFD - Usage 2 Sep 22
$170.04
MFD - Usage 2 Sep 22
$1.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$29.63
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$32.15
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.13
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.58
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.06
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.62
Office Stationery and Supplies (office expenses) 1 Nov 22
$32.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$-0.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$-32.15
Office Stationery and Supplies (office expenses) 1 Nov 22
$-1.13
Office Stationery and Supplies (office expenses) 12 Dec 22
$17.00
MFD - Usage 2 Oct 22
$129.72
MFD - Usage 2 Oct 22
$11.27
Description
Amount
Publishable notes
Printing and Communications 4 Oct 22
$470.00
Printing and Communications 7 Oct 22
$810.00
Printing and Communications 13 Oct 22
$135.00
Printing and Communications 31 Oct 22
$457.29
Printing and Communications 4 Nov 22
$810.00
Printing and Communications 10 Nov 22
$240.00
Printing and Communications 10 Nov 22
$135.00
Printing and Communications 25 Nov 22
$202.50
Printing and Communications 18 Nov 22
$675.00
Printing and Communications 30 Nov 22
$443.18
Printing and Communications 30 Sep 22
$1,350.00
Printing and Communications 31 Oct 22
$1,350.00
Printing and Communications 9 Nov 22
$445.82
Printing and Communications 7 Dec 22
$945.00
Printing and Communications 30 Nov 22
$1,350.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$161.77
Office Phones - Usage 6 Nov 22
$155.24
Office Phones - Usage 6 Dec 22
$152.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,100.67

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.