Senator Claire Chandler (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $107,894.42
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 23
19 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
19 Jul 23
19 Jul 23
Canberra
Parliamentary Duties
-1
299.00
$-299.00
19 Jul 23
19 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
20 Jul 23
20 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
20 Jul 23
20 Jul 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
20 Jul 23
20 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Aug 23
14 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
-10
310.00
$-3,100.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
15 Sep 23
15 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
15 Sep 23
15 Sep 23
Sydney
Parliamentary Duties
-1
451.00
$-451.00
15 Sep 23
15 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Canberra to Sydney 4 Aug 22
$1,124.41
Sydney to Hobart 4 Aug 22
$129.89
Hobart to Melbourne 13 Feb 23
$866.72
Melbourne to Canberra 13 Feb 23
$245.15
Hobart to Melbourne 19 Jul 23
$290.91
Melbourne to Canberra 19 Jul 23
$290.91
Canberra to Sydney 20 Jul 23
$500.00
Sydney to Hobart 21 Jul 23
$864.38
Hobart to Melbourne 29 Jul 23
$858.27
Melbourne to Canberra 30 Jul 23
$915.52
Canberra to Hobart 4 Aug 23
$754.51
Hobart to Canberra 6 Aug 23
$754.51
Canberra to Hobart 11 Aug 23
$754.51
Hobart to Sydney 14 Aug 23
$442.54
Sydney to Canberra 14 Aug 23
$442.55
Canberra to Melbourne 15 Aug 23
$521.26
Melbourne to Hobart 15 Aug 23
$521.26
Hobart to Canberra 3 Sep 23
$963.40
Canberra to Sydney 15 Sep 23
$499.99
Sydney to Hobart 16 Sep 23
$864.38
Description
Amount
Publishable notes
Lease rental 16/06/2023 to 15/07/2023
$1,305.67
Fuel charges
$108.09
Fuel Fees
$1.70
Fuel charges
$104.25
Fuel charges
$97.69
Lease rental 16/07/2023 to 15/08/2023
$1,305.67
Fuel charges
$99.76
Fuel charges
$109.09
Fuel Fees
$1.70
Lease rental 16/08/2023 to 15/09/2023
$1,305.67
Fuel charges
$113.03
Fuel charges
$110.48
Fuel Fees
$1.70
Fuel charges
$119.75
Fuel charges
$95.48
Description
Amount
Publishable notes
Canberra 15 Aug 23
$63.00
Canberra 14 Aug 23
$67.20
Hobart 11 Aug 23
$100.90
Canberra 6 Aug 23
$130.20
Hobart 4 Aug 23
$75.70
Canberra 30 Jul 23
$130.20
Sydney 21 Jul 23
$132.30
Sydney 20 Jul 23
$130.80
Canberra 20 Jul 23
$63.00
Sydney 15 Sep 23
$114.00
Sydney 16 Sep 23
$139.80
Hobart 16 Sep 23
$128.20
Canberra 19 Jul 23
$67.20
Description
Amount
Publishable notes
Aggregated Total
$24,826.12
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
Courier/Freight costs between offices 1 Jun 23
$11.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$-29.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.50
Flags 1 Jun 23
$618.00
Flags 1 Jun 23
$324.50
Flags 1 Jun 23
$237.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.97
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.01
MFD - Usage 2 May 23
$881.94
MFD - Usage 2 May 23
$3.57
Office Stationery and Supplies (office expenses) 24 Jul 23
$8.50
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 21 Aug 23
$8.50
Software Reimbursement (office expenses) 7 Sep 23
$348.00
Courier/Freight costs between offices 1 Aug 23
$28.91
Office Stationery and Supplies (office expenses) 11 Sep 23
$230.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.64
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.77
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.52
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.04
Freight Costs 7 Sep 23
$270.00
MFD - Usage 2 Jul 23
$215.46
MFD - Usage 2 Jul 23
$3.64
MFD - Usage 2 Jun 23
$562.09
MFD - Usage 12 Jun 23
$0.06
MFD - Usage 2 Jun 23
$2.11
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$1,350.00
Printing and Communications 1 May 23
$1,350.00
Printing and Communications 1 Jun 23
$1,350.00
Printing and Communications 27 Jun 23
$7,223.25
Printing and Communications 30 Jun 23
$886.36
Printing and Communications 13 Jun 23
$1,701.80
Printing and Communications 14 Jun 23
$2,552.73
Printing and Communications 5 Jul 23
$945.00
Printing and Communications 25 Jul 23
$188.36
Printing and Communications 31 Jul 23
$886.36
Printing and Communications 2 Aug 23
$945.00
Printing and Communications 25 Jul 23
$400.00
Printing and Communications 26 Jul 23
$592.00
Printing and Communications 9 Aug 23
$202.50
Printing and Communications 21 Aug 23
$188.36
Printing and Communications 1 Sep 23
$405.00
Printing and Communications 9 Aug 23
$592.00
Printing and Communications 8 Aug 23
$400.00
Printing and Communications 3 Aug 23
$500.00
Printing and Communications 6 Sep 23
$405.00
Printing and Communications 14 Sep 23
$135.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$159.67
Office Phones - Usage 6 Aug 23
$181.07
Office Phones - Usage 6 Sep 23
$167.27
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,087.91
Total Repayments:
No repayments made in this reporting period.
