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.