Senator Claire Chandler (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $77,471.53
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Mar 24
01 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Hobart to Canberra 5 Feb 24
$890.29
Canberra to Hobart 9 Feb 24
$621.64
Hobart to Canberra 13 Feb 24
$621.64
Canberra to Hobart 16 Feb 24
$786.61
Hobart to Canberra 25 Feb 24
$898.53
Canberra to Melbourne 1 Mar 24
$344.54
Melbourne to Hobart 1 Mar 24
$350.91
Melbourne to Hobart 2 Mar 24
$740.53
Canberra to Hobart 20 Oct 23
$1,124.27
Hobart to Canberra 17 Mar 24
$923.96
Description
Amount
Publishable notes
End of lease adj
$370.50
Fuel charges
$89.35
Fuel charges
$87.75
Fuel charges
$93.35
Lease rental 22/12/2023 to 21/01/2024
$961.26
Fuel Fees
$1.70
Fuel charges
$90.81
Fuel Fees
$1.70
Fuel charges
$68.91
Lease rental 22/01/2024 to 21/02/2024
$961.26
End of lease adj
$-2,583.03
Fuel charges
$67.69
End of lease adj
$-77.30
End of lease adj
$-2,792.25
Fuel Fees
$1.70
Lease rental 22/02/2024 to 21/03/2024
$961.26
Fuel charges
$53.78
Fuel charges
$96.60
Fuel charges
$95.59
Fuel charges
$86.91
Description
Amount
Publishable notes
Hobart 5 Feb 24
$77.70
Hobart 1 Dec 23
$96.50
Hobart 28 Mar 24
$117.50
Hobart 22 Mar 24
$149.00
Hobart 25 Feb 24
$126.00
Hobart 16 Feb 24
$98.60
Hobart 13 Feb 24
$77.70
Hobart 9 Feb 24
$102.80
Description
Amount
Publishable notes
Aggregated Total
$30,887.79
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Sep 22
$348.00
Office Stationery and Supplies (office expenses) 8 Jan 24
$8.50
MFD - Usage 2 Nov 23
$124.68
MFD - Usage 12 Nov 23
$0.32
MFD - Usage 2 Nov 23
$2.18
Office Stationery and Supplies (office expenses) 30 Jan 24
$17.00
Courier/Freight costs between offices 1 Jan 24
$16.59
MFD - Usage 2 Dec 23
$54.24
MFD - Usage 2 Dec 23
$1.31
MFD - Usage 12 Dec 23
$0.02
Courier/Freight costs between offices 1 Feb 24
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$23.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.62
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$163.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.10
MFD - Usage 2 Jan 24
$24.13
MFD - Usage 12 Jan 24
$0.56
MFD - Usage 2 Jan 24
$0.29
Description
Amount
Publishable notes
Printing and Communications 7 Sep 22
$-348.00
Printing and Communications 27 Dec 23
$188.36
Printing and Communications 12 Dec 23
$200.00
Printing and Communications 13 Dec 23
$590.54
Printing and Communications 10 Jan 24
$810.00
Printing and Communications 2 Feb 24
$405.00
Printing and Communications 9 Jan 24
$436.36
Printing and Communications 10 Jan 24
$639.27
Printing and Communications 7 Feb 24
$405.00
Printing and Communications 15 Feb 24
$135.00
Printing and Communications 21 Feb 24
$188.36
Printing and Communications 7 Feb 24
$639.27
Printing and Communications 6 Feb 24
$436.36
Printing and Communications 1 Mar 24
$405.00
Printing and Communications 1 Jul 23
$1,350.00
Printing and Communications 1 Aug 23
$1,350.00
Printing and Communications 1 Sep 23
$1,350.00
Printing and Communications 1 Oct 23
$1,350.00
Printing and Communications 1 Nov 23
$1,350.00
Printing and Communications 1 Dec 23
$1,350.00
Printing and Communications 1 Jan 24
$1,350.00
Printing and Communications 8 Mar 24
$202.50
Printing and Communications 27 Jun 23
$1,224.37
Printing and Communications 14 Mar 24
$135.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jan 24
$150.00
Description
Amount
Publishable notes
Office Phones - Usage 19 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$160.90
Office Phones - Usage 6 Feb 24
$163.42
Office Phones - Usage 6 Mar 24
$156.01
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,188.68
Total Repayments:
No repayments made in this reporting period.
