Senator Claire Chandler (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $132,152.74
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Hobart to Canberra 15 Oct 23
$758.23
Hobart to Canberra 24 Oct 23
$643.45
Canberra to Hobart 27 Oct 23
$754.51
Hobart to Canberra 5 Nov 23
$779.46
Canberra to Melbourne 10 Nov 23
$574.04
Melbourne to Hobart 10 Nov 23
$574.04
Hobart to Canberra 12 Nov 23
$779.46
Canberra to Melbourne 17 Nov 23
$945.43
Melbourne to Hobart 17 Nov 23
$943.14
Hobart to Canberra 26 Nov 23
$754.51
Canberra to Hobart 1 Dec 23
$598.91
Canberra to Melbourne 1 Dec 23
$574.04
Melbourne to Hobart 1 Dec 23
$574.04
Hobart to Canberra 3 Dec 23
$754.51
Canberra to Hobart 8 Dec 23
$479.34
Description
Amount
Publishable notes
Fuel charges
$61.90
Fuel charges
$113.40
Fuel Fees
$1.70
Fuel charges
$116.40
Fuel charges
$94.20
Lease rental 16/09/2023 to 15/10/2023
$1,305.67
Fuel charges
$118.15
Fuel Fees
$1.70
Fuel charges
$115.47
Lease rental 16/10/2023 to 15/11/2023
$1,305.67
Fuel charges
$121.10
Fuel charges
$119.89
Fuel Fees
$1.70
Fuel charges
$114.95
Lease rental 22/11/2023 to 21/12/2023
$961.26
Description
Amount
Publishable notes
Hobart 8 Dec 23
$115.40
Canberra 15 Oct 23
$130.20
Description
Amount
Publishable notes
Aggregated Total
$36,064.27
Description
Amount
Publishable notes
Printing and Communications 24 Aug 23
$120.00
Printing and Communications 21 Sep 23
$188.36
Printing and Communications 4 Oct 23
$810.00
Printing and Communications 6 Sep 23
$592.00
Printing and Communications 5 Sep 23
$400.00
Printing and Communications 4 Sep 23
$20,698.25
Printing and Communications 12 Oct 23
$135.00
Printing and Communications 19 Oct 23
$188.36
Printing and Communications 1 Nov 23
$810.00
Printing and Communications 3 Oct 23
$600.00
Printing and Communications 9 Nov 23
$135.00
Printing and Communications 4 Oct 23
$592.00
Printing and Communications 27 Nov 23
$188.36
Printing and Communications 15 Nov 23
$100.29
Printing and Communications 15 Nov 23
$99.71
Printing and Communications 30 Nov 23
$12,915.39
Printing and Communications 1 Dec 23
$607.50
Printing and Communications 6 Dec 23
$540.00
Printing and Communications 12 Dec 23
$100.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.34
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.17
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.78
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.38
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.11
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.38
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.21
Office Stationery and Supplies (office expenses) 1 Sep 23
$107.06
Office Stationery and Supplies (office expenses) 25 Sep 23
$8.50
Courier/Freight costs between offices 1 Sep 23
$22.52
Office Stationery and Supplies (office expenses) 16 Oct 23
$8.50
MFD - Usage 2 Aug 23
$68.29
MFD - Usage 2 Aug 23
$1.28
MFD - Usage 2 Sep 23
$119.01
MFD - Usage 2 Sep 23
$3.32
Courier/Freight costs between offices 1 Oct 23
$11.80
Office Stationery and Supplies (office expenses) 20 Nov 23
$8.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.53
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.53
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$45.20
Courier/Freight costs between offices 1 Nov 23
$19.27
MFD - Usage 2 Oct 23
$91.29
MFD - Usage 2 Oct 23
$2.54
Office Stationery and Supplies (office expenses) 18 Dec 23
$8.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 22 Feb 23
$22.73
Publications - Printed and electronic (office expenses) 22 Mar 23
$22.73
Publications - Printed and electronic (office expenses) 22 Apr 23
$22.73
Publications - Printed and electronic (office expenses) 22 May 23
$26.35
Publications - Printed and electronic (office expenses) 22 Jun 23
$26.35
Publications - Printed and electronic (office expenses) 22 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 22 Aug 23
$26.35
Publications - Printed and electronic (office expenses) 22 Sep 23
$26.35
Publications - Printed and electronic (office expenses) 22 Oct 23
$26.35
Publications - Printed and electronic (office expenses) 22 Nov 23
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$185.96
Office Phones - Usage 6 Nov 23
$174.33
Office Phones - Usage 6 Dec 23
$173.80
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$30,750.51
Total Repayments:
No repayments made in this reporting period.
