Senator Claire Chandler (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $79,792.47
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Fares
$5,442.97
Description
Amount
Publishable notes
Hobart to Sydney 21 Sep 22
$472.44
Sydney to Canberra 21 Sep 22
$123.77
Melbourne to Hobart 16 Dec 22
$369.77
Canberra to Sydney 4 Aug 22
$-1,124.41
Refund.
Sydney to Hobart 4 Aug 22
$-129.89
Refund.
Hobart to Sydney 21 Sep 22
$-472.44
Refund.
Sydney to Canberra 21 Sep 22
$-123.77
Refund.
Canberra to Hobart 10 Feb 23
$754.07
Canberra to Hobart 17 Feb 23
$754.07
Canberra to Sydney 9 Mar 23
$524.86
Sydney to Hobart 9 Mar 23
$524.86
Canberra to Melbourne 24 Mar 23
$1,165.83
Melbourne to Hobart 24 Mar 23
$297.33
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$102.85
Lease rental 16/12/2022 to 15/01/2023
$1,305.67
Lease rental 16/01/2023 to 15/02/2023
$1,305.67
Fuel Fees
$1.70
Fuel charges
$104.51
Fuel charges
$80.69
Lease rental 16/02/2023 to 15/03/2023
$1,305.67
Fuel Fees
$1.70
Fuel charges
$80.29
Fuel charges
$106.27
Fuel charges
$105.53
Description
Amount
Publishable notes
Hobart 25 Jan 23
$140.92
Hobart 9 Mar 23
$104.20
Canberra 5 Mar 23
$126.60
Hobart 17 Feb 23
$71.40
Hobart 13 Feb 23
$81.60
Hobart 10 Feb 23
$120.52
Canberra 5 Feb 23
$126.60
Description
Amount
Publishable notes
Aggregated Total
$31,122.67
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$23.84
Office Stationery and Supplies (office expenses) 9 Jan 23
$8.50
MFD - Usage 2 Nov 22
$157.82
MFD - Usage 2 Nov 22
$3.26
Office Stationery and Supplies (office expenses) 30 Jan 23
$8.50
Courier/Freight costs between offices 1 Jan 23
$15.04
MFD - Usage 2 Dec 22
$41.58
MFD - Usage 2 Dec 22
$3.40
Office Stationery and Supplies (office expenses) 20 Feb 23
$8.50
Office Stationery and Supplies (office expenses) 28 Nov 22
$17.00
Courier/Freight costs between offices 1 Feb 23
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$38.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.27
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.10
MFD - Usage 2 Jan 23
$44.48
MFD - Usage 2 Jan 23
$2.37
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$443.18
Printing and Communications 21 Dec 22
$187.27
Printing and Communications 13 Jan 23
$810.00
Printing and Communications 30 Dec 22
$1,350.00
Printing and Communications 19 Jan 23
$135.00
Printing and Communications 1 Feb 23
$810.00
Printing and Communications 30 Jan 23
$1,350.00
Printing and Communications 16 Feb 23
$135.00
Printing and Communications 1 Mar 23
$810.00
Printing and Communications 1 Mar 23
$202.50
Printing and Communications 8 Feb 23
$750.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 16 Mar 23
$135.00
Printing and Communications 17 Mar 23
$1,140.00
Printing and Communications 24 Mar 23
$188.36
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$152.29
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$152.09
Office Phones - Usage 7 Mar 23
$152.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,601.85
Total Repayments:
No repayments made in this reporting period.
