Senator Claire Chandler (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $108,846.69
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 24
22 Jun 24
Sydney
Party Political Duties
3
451.00
$1,353.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Jul 24
07 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
07 Jul 24
07 Jul 24
Melbourne
Parliamentary Duties
-1
418.00
$-418.00
07 Jul 24
07 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
04 Aug 24
05 Aug 24
Canberra
Parliamentary Duties
2
310.00
$620.00
09 Aug 24
10 Aug 24
Melbourne
Parliamentary Duties
2
140.00
$280.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Sep 24
06 Sep 24
Melbourne
Party Political Duties
1
428.00
$428.00
08 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
10
318.00
$3,180.00
20 Sep 24
22 Sep 24
Perth
Parliamentary Duties
3
442.00
$1,326.00
Description
Amount
Publishable notes
Hobart to Sydney 20 Jun 24
$774.10
Sydney to Canberra 23 Jun 24
$177.26
Canberra to Hobart 28 Jun 24
$639.82
Hobart to Sydney 30 Jun 24
$904.81
Sydney to Canberra 30 Jun 24
$189.66
Hobart to Canberra 30 Jun 24
$621.64
Canberra to Melbourne 5 Jul 24
$555.92
Melbourne to Hobart 5 Jul 24
$639.17
Melbourne to Hobart 8 Jul 24
$540.20
Hobart to Melbourne 7 Jul 24
$764.74
Hobart to Sydney 4 Aug 24
$820.36
Sydney to Canberra 4 Aug 24
$126.63
Canberra to Melbourne 6 Aug 24
$293.60
Melbourne to Hobart 6 Aug 24
$296.90
Hobart to Melbourne 9 Aug 24
$461.93
Melbourne to Canberra 11 Aug 24
$991.54
Canberra to Melbourne 16 Aug 24
$316.32
Melbourne to Hobart 16 Aug 24
$314.09
Hobart to Sydney 18 Aug 24
$519.64
Sydney to Canberra 18 Aug 24
$500.25
Canberra to Hobart 23 Aug 24
$634.36
Hobart to Melbourne 6 Sep 24
$470.55
Melbourne to Canberra 8 Sep 24
$582.00
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$88.60
Fuel charges
$93.99
Lease rental 22/06/2024 to 21/07/2024
$961.26
Fuel Fees
$1.79
Fuel charges
$91.05
Fuel charges
$91.07
Fuel charges
$91.71
Lease rental 22/07/2024 to 21/08/2024
$961.26
Fuel Fees
$1.79
Fuel charges
$71.63
Fuel charges
$87.35
Fuel charges
$97.70
Lease rental 22/08/2024 to 21/09/2024
$961.26
Description
Amount
Publishable notes
Canberra 8 Sep 24
$134.40
Hobart 6 Sep 24
$84.63
Perth 20 Sep 24
$130.20
Hobart 23 Aug 24
$110.50
Hobart 16 Aug 24
$140.88
Canberra 11 Aug 24
$134.40
Canberra 6 Aug 24
$65.10
Hobart 23 Sep 24
$147.39
Perth 23 Sep 24
$130.20
Canberra 25 Sep 24
$69.30
Canberra 4 Aug 24
$134.40
Melbourne 8 Jul 24
$68.40
Canberra 26 Sep 24
$65.10
Hobart 28 Jun 24
$107.00
Melbourne 7 Jul 24
$136.50
Description
Amount
Publishable notes
Aggregated Total
$34,900.17
Description
Amount
Publishable notes
Printing and Communications 13 Jun 24
$295.45
Printing and Communications 12 Jun 24
$319.64
Printing and Communications 26 Jun 24
$319.64
Printing and Communications 11 Jun 24
$218.18
Printing and Communications 25 Jun 24
$218.18
Printing and Communications 1 Jul 24
$202.50
Printing and Communications 4 Jul 24
$135.00
Printing and Communications 5 Jul 24
$405.00
Printing and Communications 1 Aug 24
$540.00
Printing and Communications 10 Jul 24
$639.27
Printing and Communications 9 Jul 24
$436.36
Printing and Communications 7 Aug 24
$202.50
Printing and Communications 1 Jul 24
$460.84
Printing and Communications 1 Jul 24
$-11.36
Printing and Communications 21 Aug 24
$177.26
Printing and Communications 6 Aug 24
$218.18
Printing and Communications 7 Aug 24
$319.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,636.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.50
MFD - Usage 2 May 24
$89.92
MFD - Usage 2 May 24
$1.19
MFD - Usage 12 May 24
$0.26
Courier/Freight costs between offices 1 Jun 24
$19.27
MFD - Usage 2 Jun 24
$119.90
MFD - Usage 2 Jun 24
$1.26
MFD - Usage 12 Jun 24
$0.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$-1.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$44.34
Office Stationery and Supplies (office expenses) 1 Jul 24
$-5.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.95
Flags 1 Jul 24
$403.25
Courier/Freight costs between offices 1 Jul 24
$12.66
Office Stationery and Supplies (office expenses) 19 Aug 24
$8.50
MFD - Usage 12 Jul 24
$0.36
MFD - Usage 2 Jul 24
$57.98
MFD - Usage 2 Jul 24
$0.80
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$87.94
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$33.54
Office Stationery and Supplies (office expenses) 17 Sep 24
$230.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$157.54
Office Phones - Usage 6 Aug 24
$158.57
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$32,380.63
Total Repayments:
No repayments made in this reporting period.
