Senator Claire Chandler (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $114,504.11

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Apr 23
02 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
02 Apr 23
02 Apr 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
02 Apr 23
02 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
12 Jun 23
22 Jun 23
Canberra
Party Political Duties
1
299.00
$299.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$1,703.34
Description
Amount
Publishable notes
Hobart to Canberra 5 Mar 23
$754.07
Hobart to Sydney 26 Mar 23
$472.86
Sydney to Canberra 26 Mar 23
$123.77
Canberra to Melbourne 30 Mar 23
$670.45
Melbourne to Hobart 30 Mar 23
$255.39
Hobart to Sydney 2 Apr 23
$864.38
Hobart to Sydney 4 Apr 23
$1,050.68
Sydney to Canberra 4 Apr 23
$70.21
Canberra to Melbourne 5 Apr 23
$866.72
Melbourne to Hobart 5 Apr 23
$245.15
Canberra to Hobart 12 May 23
$754.07
Hobart to Canberra 8 May 23
$462.69
Hobart to Canberra 21 May 23
$754.07
Canberra to Hobart 25 May 23
$639.82
Hobart to Canberra 29 May 23
$754.07
Canberra to Melbourne 2 Jun 23
$875.74
Melbourne to Hobart 2 Jun 23
$236.13
Hobart to Melbourne 12 Jun 23
$555.93
Melbourne to Canberra 12 Jun 23
$555.94
Canberra to Hobart 23 Jun 23
$754.07
Sydney to Hobart 3 Apr 23
$479.09
Description
Amount
Publishable notes
Lease rental 16/03/2023 to 15/04/2023
$1,305.67
Fuel Fees
$1.70
Fuel charges
$91.44
Fuel charges
$109.64
Fuel Fees
$0.23
Fuel charges
$106.43
Fuel charges
$97.73
Fuel Fees
$1.70
Fuel charges
$109.90
Lease rental 16/04/2023 to 15/05/2023
$1,305.67
Fuel charges
$90.42
Fuel Fees
$1.70
Lease rental 16/05/2023 to 15/06/2023
$1,305.67
Fuel charges
$96.78
Fuel charges
$94.76
Fuel charges
$97.84
Description
Amount
Publishable notes
Sydney 2 Apr 23
$174.60
Hobart 23 Jun 23
$124.60
Hobart 2 Jun 23
$81.76
Hobart 29 May 23
$130.56
Canberra 29 May 23
$122.40
Hobart 25 May 23
$83.80
Canberra 21 May 23
$126.60
Hobart 12 May 23
$98.08
Hobart 8 May 23
$85.68
Sydney 3 Apr 23
$149.62
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Hobart 4 Apr 23
$73.44
Canberra 4 Apr 23
$65.40
Description
Amount
Publishable notes
Aggregated Total
$29,737.50
Description
Amount
Publishable notes
Printing and Communications 4 Apr 23
$219.08
Printing and Communications 5 Apr 23
$810.00
Printing and Communications 8 Mar 23
$592.00
Printing and Communications 7 Mar 23
$392.73
Printing and Communications 28 Feb 23
$1,350.00
Printing and Communications 31 Mar 23
$1,350.00
Printing and Communications 30 Apr 23
$443.18
Printing and Communications 28 Apr 23
$655.00
Printing and Communications 3 May 23
$810.00
Printing and Communications 4 Apr 23
$392.73
Printing and Communications 5 Apr 23
$592.00
Printing and Communications 13 Apr 23
$135.00
Printing and Communications 24 Apr 23
$188.36
Printing and Communications 11 May 23
$135.00
Printing and Communications 10 May 23
$240.99
Printing and Communications 24 May 23
$188.36
Printing and Communications 26 May 23
$202.50
Printing and Communications 31 May 23
$443.18
Printing and Communications 3 May 23
$888.00
Printing and Communications 2 May 23
$589.09
Printing and Communications 2 Jun 23
$1,000.00
Printing and Communications 7 Jun 23
$6,201.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$3,250.00
Printing and Communications 9 Jun 23
$245.00
Printing and Communications 9 Jun 23
$285.00
Printing and Communications 1 Jun 23
$240.99
Printing and Communications 16 Jun 23
$685.00
Printing and Communications 1 Jun 23
$188.36
Printing and Communications 16 Jun 23
$1,895.00
Printing and Communications 16 Jun 23
$485.00
Printing and Communications 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
MFD - Usage 2 Feb 23
$181.19
MFD - Usage 12 Feb 23
$0.02
MFD - Usage 2 Feb 23
$2.12
Office Stationery and Supplies (office expenses) 17 Apr 23
$8.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.42
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.00
Courier/Freight costs between offices 1 Apr 23
$20.75
Office Stationery and Supplies (office expenses) 8 May 23
$8.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.69
Office Stationery and Supplies (office expenses) 1 Apr 23
$31.48
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.79
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.11
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.52
MFD - Usage 2 Mar 23
$158.38
MFD - Usage 2 Mar 23
$16.30
Courier/Freight costs between offices 1 May 23
$36.71
Office Stationery and Supplies (office expenses) 1 May 23
$8.53
Flags 1 May 23
$284.40
Office Stationery and Supplies (office expenses) 1 May 23
$3.78
Office Stationery and Supplies (office expenses) 1 May 23
$17.19
Office Stationery and Supplies (office expenses) 1 May 23
$13.28
Office Stationery and Supplies (office expenses) 1 May 23
$22.16
Office Stationery and Supplies (office expenses) 1 May 23
$20.40
Office Stationery and Supplies (office expenses) 1 May 23
$12.74
Office Stationery and Supplies (office expenses) 1 May 23
$16.50
Office Stationery and Supplies (office expenses) 1 May 23
$8.39
Office Stationery and Supplies (office expenses) 1 May 23
$7.89
Office Stationery and Supplies (office expenses) 1 May 23
$163.60
Office Stationery and Supplies (office expenses) 1 May 23
$15.36
Office Stationery and Supplies (office expenses) 1 May 23
$29.63
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Jun 23
$475.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Jun 23
$235.00
MFD - Usage 2 Apr 23
$326.15
MFD - Usage 2 Apr 23
$1.86
Office Stationery and Supplies (office expenses) 26 Jun 23
$8.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jun 23
$54.54
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 23
$158.72
Office Phones - Usage 6 May 23
$163.33
Office Phones - Usage 6 Jun 23
$164.82
Office Phones - Usage 1 Jun 23
$652.96
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$26,169.35

Total Repayments:

No repayments made in this reporting period.
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