Senator Claire Chandler (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $109,637.74
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 May 24
02 May 24
Launceston
Electorate Duties
1
361.00
$361.00
02 May 24
02 May 24
Launceston
Electorate Duties
-1
361.00
$-361.00
02 May 24
02 May 24
Launceston
Electorate Duties
1
361.00
$361.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
28 May 24
30 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Hobart 22 Mar 24
$621.64
Hobart to Canberra 24 Mar 24
$923.96
Canberra to Melbourne 28 Mar 24
$552.43
Melbourne to Hobart 28 Mar 24
$639.17
Hobart to Sydney 12 May 24
$511.72
Sydney to Canberra 12 May 24
$492.74
Canberra to Hobart 17 May 24
$639.82
Hobart to Canberra 28 May 24
$639.82
Canberra to Hobart 31 May 24
$639.82
Hobart to Canberra 2 Jun 24
$639.82
Canberra to Melbourne 7 Jun 24
$344.54
Melbourne to Hobart 7 Jun 24
$350.91
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$99.55
Lease rental 22/03/2024 to 21/04/2024
$961.26
Fuel Fees
$1.70
Accident excess 18 Nov 23
$1,000.00
Fuel Fees
$1.70
Fuel charges
$101.96
Fuel charges
$103.40
Fuel Fees
$1.70
Fuel charges
$97.77
Fuel charges
$96.74
Fuel Fees
$-1.70
Lease rental 22/04/2024 to 21/05/2024
$961.26
Fuel Fees
$-1.70
Fuel charges
$84.99
Fuel charges
$70.17
Fuel charges
$103.50
Fuel charges
$100.25
Fuel charges
$98.13
Fuel Fees
$1.79
Lease rental 22/05/2024 to 21/06/2024
$961.26
Fuel charges
$95.71
Description
Amount
Publishable notes
Hobart 23 May 24
$125.90
Canberra 23 Jun 24
$130.20
Hobart 17 Mar 24
$126.00
Hobart 17 May 24
$107.00
Sydney 23 Jun 24
$126.00
Sydney 20 Jun 24
$134.30
Hobart 28 May 24
$73.50
Hobart 31 May 24
$117.50
Canberra 2 Jun 24
$130.20
Hobart 20 Jun 24
$81.90
Hobart 7 Jun 24
$102.80
Description
Amount
Publishable notes
Aggregated Total
$55,586.65
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$454.55
Printing and Communications 1 Apr 24
$-11.36
Printing and Communications 1 Mar 24
$-11.36
Printing and Communications 1 Apr 24
$11.36
Printing and Communications 25 Feb 24
$188.36
Printing and Communications 3 Apr 24
$810.00
Printing and Communications 6 Mar 24
$639.27
Printing and Communications 5 Mar 24
$436.36
Printing and Communications 6 Mar 24
$404.55
Printing and Communications 11 Apr 24
$135.00
Printing and Communications 23 Apr 24
$188.36
Printing and Communications 1 May 24
$810.00
Printing and Communications 2 Apr 24
$654.55
Printing and Communications 3 Apr 24
$639.27
Printing and Communications 9 May 24
$135.00
Printing and Communications 1 Feb 24
$1,350.00
Printing and Communications 1 Mar 24
$1,350.00
Printing and Communications 1 Apr 24
$1,350.00
Printing and Communications 23 May 24
$188.36
Printing and Communications 5 Jun 24
$945.00
Printing and Communications 14 May 24
$436.36
Printing and Communications 1 May 24
$958.91
Printing and Communications 29 May 24
$68.10
Printing and Communications 1 Jun 24
$188.36
Printing and Communications 1 Jun 24
$202.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 8 Apr 24
$17.00
Courier/Freight costs between offices 1 Mar 24
$19.27
MFD - Usage 2 Feb 24
$61.05
MFD - Usage 12 Feb 24
$0.09
MFD - Usage 2 Feb 24
$1.31
Office Stationery and Supplies (office expenses) 29 Apr 24
$8.50
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 13 May 24
$8.50
Office Stationery and Supplies (office expenses) 27 May 24
$17.00
MFD - Usage 2 Mar 24
$148.49
MFD - Usage 12 Mar 24
$0.02
MFD - Usage 2 Mar 24
$2.63
Courier/Freight costs between offices 1 May 24
$21.98
MFD - Usage 2 Apr 24
$106.47
MFD - Usage 2 Apr 24
$2.00
MFD - Usage 12 Apr 24
$0.40
Office Stationery and Supplies (office expenses) 1 May 24
$2.88
Office Stationery and Supplies (office expenses) 1 May 24
$2.80
Office Stationery and Supplies (office expenses) 1 May 24
$20.27
Office Stationery and Supplies (office expenses) 1 May 24
$19.34
Office Stationery and Supplies (office expenses) 1 May 24
$15.36
Software Reimbursement (office expenses) 29 May 24
$68.10
Software Reimbursement (office expenses) 29 May 24
$-68.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jun 24
$54.54
Publications - Printed and electronic (office expenses) 22 Jun 24
$28.17
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$156.55
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$177.43
Office Phones - Usage 6 Jun 24
$161.24
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,980.24
Total Repayments:
No repayments made in this reporting period.
