Senator Claire Chandler (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackmans Bay
State: Tasmania
Total Expenditure: $97,202.68
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
25 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Oct 24
17 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
27 Oct 24
27 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
30 Oct 24
30 Oct 24
Strahan
Electorate Duties
1
359.00
$359.00
30 Oct 24
30 Oct 24
Strahan
Electorate Duties
-1
359.00
$-359.00
30 Oct 24
30 Oct 24
Strahan
Electorate Duties
1
359.00
$359.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 20 Sep 24
$469.59
Melbourne to Perth 20 Sep 24
$2,288.29
Perth to Sydney 23 Sep 24
$1,676.16
Sydney to Hobart 23 Sep 24
$512.74
Hobart to Sydney 25 Sep 24
$805.73
Sydney to Canberra 25 Sep 24
$165.27
Canberra to Melbourne 26 Sep 24
$461.44
Melbourne to Hobart 26 Sep 24
$504.72
Hobart to Sydney 6 Oct 24
$937.92
Sydney to Canberra 6 Oct 24
$195.35
Canberra to Melbourne 11 Oct 24
$617.03
Melbourne to Hobart 11 Oct 24
$436.92
Hobart to Melbourne 17 Oct 24
$371.52
Melbourne to Canberra 17 Oct 24
$227.54
Canberra to Melbourne 18 Oct 24
$461.44
Melbourne to Hobart 18 Oct 24
$504.72
Hobart to Sydney 20 Oct 24
$1,072.43
Sydney to Canberra 20 Oct 24
$147.35
Canberra to Melbourne 21 Oct 24
$617.03
Melbourne to Hobart 21 Oct 24
$436.92
Hobart to Canberra 27 Oct 24
$499.60
Canberra to Sydney 28 Oct 24
$226.81
Sydney to Hobart 28 Oct 24
$440.18
Hobart to Canberra 3 Nov 24
$499.60
Canberra to Hobart 8 Nov 24
$634.36
Hobart to Canberra 17 Nov 24
$811.76
Canberra to Hobart 29 Nov 24
$499.60
Description
Amount
Publishable notes
Regulated Ridesharing 21 Sep 24
$39.42
Regulated Ridesharing 21 Sep 24
$31.30
Regulated Ridesharing 21 Sep 24
$29.51
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$68.62
Fuel charges
$74.55
Fuel charges
$87.52
Lease rental 22/09/2024 to 21/10/2024
$961.26
Fuel charges
$77.81
Fuel charges
$83.35
Fuel charges
$85.08
Fuel charges
$86.29
Lease rental 22/10/2024 to 21/11/2024
$961.26
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$88.27
Fuel charges
$89.79
Fuel charges
$92.00
Lease rental 22/11/2024 to 21/12/2024
$961.26
Description
Amount
Publishable notes
Melbourne 23 Dec 24
$85.76
Hobart 6 Oct 24
$130.20
Canberra 6 Oct 24
$134.40
Melbourne 23 Dec 24
$155.20
Hobart 29 Nov 24
$136.54
Canberra 24 Nov 24
$134.40
Canberra 17 Nov 24
$130.20
Hobart 17 Nov 24
$130.20
Hobart 8 Nov 24
$99.65
Canberra 3 Nov 24
$134.40
Hobart 3 Nov 24
$130.20
Canberra 28 Oct 24
$65.10
Canberra 27 Oct 24
$134.40
Canberra 18 Oct 24
$65.10
Canberra 17 Oct 24
$69.30
Hobart 11 Oct 24
$95.31
Description
Amount
Publishable notes
Aggregated Total
$35,447.56
Description
Amount
Publishable notes
Printing and Communications 23 Jul 24
$188.36
Printing and Communications 1 Aug 24
$5.99
Printing and Communications 1 Sep 24
$5.97
Printing and Communications 31 Oct 24
$625.00
Printing and Communications 1 Oct 24
$8.28
Printing and Communications 6 Nov 24
$200.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Sep 24
$8.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.11
Office Stationery and Supplies (office expenses) 1 Sep 24
$37.00
MFD - Usage 12 Aug 24
$0.21
MFD - Usage 2 Aug 24
$68.06
MFD - Usage 2 Aug 24
$2.45
Courier/Freight costs between offices 1 Oct 24
$19.91
MFD - Usage 2 Sep 24
$115.48
MFD - Usage 2 Sep 24
$2.10
MFD - Usage 12 Sep 24
$0.67
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.07
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$26.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.54
Flags 1 Oct 24
$118.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.34
Office Stationery and Supplies (office expenses) 11 Nov 24
$34.00
Courier/Freight costs between offices 1 Nov 24
$9.95
MFD - Usage 2 Oct 24
$120.31
MFD - Usage 2 Oct 24
$3.31
MFD - Usage 12 Oct 24
$0.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.25
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.89
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.22
Office Stationery and Supplies (office expenses) 10 Dec 24
$8.50
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$161.65
Office Phones - Usage 6 Oct 24
$152.09
Office Phones - Usage 6 Nov 24
$152.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,620.75
Total Repayments:
No repayments made in this reporting period.
