Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $103,530.18
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jan 23
10 Jan 23
Gladstone
Official Duties
1
394.00
$394.00
30 Jan 23
30 Jan 23
Emerald
Official Duties
1
394.00
$394.00
31 Jan 23
31 Jan 23
Hervey Bay
Official Duties
1
394.00
$394.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Feb 23
26 Feb 23
Alice Springs
Official Duties
1
394.00
$394.00
27 Feb 23
28 Feb 23
Darwin
Official Duties
2
492.00
$984.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 10 Aug 22
$332.49
Brisbane to Sydney 23 Aug 22
$457.71
Brisbane to Canberra 23 Oct 22
$631.63
Canberra to Brisbane 15 Dec 22
$654.98
Brisbane to Gladstone 10 Jan 23
$358.51
Gladstone to Brisbane 11 Jan 23
$358.51
Brisbane to Emerald 30 Jan 23
$621.73
Brisbane to Canberra 5 Feb 23
$1,079.77
Canberra to Brisbane 9 Feb 23
$1,079.77
Brisbane to Canberra 12 Feb 23
$582.59
Canberra to Brisbane 17 Feb 23
$438.91
Brisbane to Canberra 21 Feb 23
$980.63
Canberra to Sydney 22 Feb 23
$396.79
Sydney to Brisbane 22 Feb 23
$509.54
Brisbane to Alice Springs 26 Feb 23
$945.11
Alice Springs to Darwin 27 Feb 23
$593.34
Darwin to Brisbane 1 Mar 23
$1,877.84
Brisbane to Canberra 5 Mar 23
$1,079.77
Canberra to Sydney 9 Mar 23
$159.82
Sydney to Brisbane 9 Mar 23
$363.18
Description
Amount
Publishable notes
Mackay 5 Jul 22 to 6 Jul 22
$98.95
Bundaberg 14 Jul 22 to 15 Jul 22
$88.42
Townsville 21 Jul 22
$122.01
Gladstone 12 Aug 22
$120.86
Roma 30 Aug 22
$141.77
Cairns 21 Jul 22 to 22 Jul 22
$406.19
Mount Isa 5 Oct 22 to 6 Oct 22
$395.97
Mount Isa 5 Oct 22 to 6 Oct 22
$-395.97
Mount Isa 5 Oct 22 to 6 Oct 22
$395.97
Rockhampton 10 Aug 22
$139.75
Cairns 17 Oct 22 to 19 Oct 22
$334.29
Description
Amount
Publishable notes
Lease rental 04/12/2022 to 03/01/2023
$1,178.40
Fuel charges
$222.45
Fuel charges
$216.00
Lease rental 04/01/2023 to 03/02/2023
$1,178.40
Fuel charges
$164.07
Fuel charges
$165.15
Fuel charges
$217.46
Lease rental 04/02/2023 to 03/03/2023
$1,178.40
Description
Amount
Publishable notes
Brisbane 9 Mar 23
$67.35
Brisbane 1 Mar 23
$67.35
Darwin 1 Mar 23
$61.20
Darwin 27 Feb 23
$61.20
Brisbane 26 Feb 23
$122.40
Canberra 22 Feb 23
$61.20
Brisbane 22 Feb 23
$73.01
Canberra 22 Feb 23
$61.20
Canberra 21 Feb 23
$65.40
Brisbane 21 Feb 23
$61.20
Brisbane 17 Feb 23
$67.35
Brisbane 12 Feb 23
$122.40
Brisbane 9 Feb 23
$67.35
Brisbane 5 Feb 23
$122.40
Brisbane 30 Jan 23
$61.20
Brisbane 11 Jan 23
$67.35
Brisbane 10 Jan 23
$61.20
Brisbane 13 Mar 23
$67.35
Sydney 13 Mar 23
$67.34
Brisbane 13 Mar 23
$61.20
Brisbane 15 Mar 23
$67.35
Brisbane 15 Mar 23
$61.20
Brisbane 19 Mar 23
$122.40
Brisbane 24 Mar 23
$69.39
Brisbane 26 Mar 23
$122.40
Brisbane 31 Mar 23
$67.35
Description
Amount
Publishable notes
Aggregated Total
$38,095.19
Description
Amount
Publishable notes
MFD - Usage 20 Oct 22
$10.77
MFD - Usage 20 Oct 22
$0.55
MFD - Usage 1 Nov 22
$0.14
Courier/Freight costs between offices 1 Dec 22
$36.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.55
MFD - Usage 1 Dec 22
$1.80
MFD - Usage 20 Nov 22
$13.38
MFD - Usage 20 Nov 22
$0.60
Courier/Freight costs between offices 1 Jan 23
$24.46
Office Stationery and Supplies (office expenses) 20 Jan 23
$130.00
MFD - Usage 20 Dec 22
$7.80
MFD - Usage 20 Dec 22
$0.17
MFD - Usage 1 Jan 23
$1.47
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Courier/Freight costs between offices 1 Feb 23
$15.14
Description
Amount
Publishable notes
Printing and Communications 4 Nov 22
$1,030.03
Printing and Communications 4 Dec 22
$1,039.35
Printing and Communications 15 Dec 22
$82.76
Printing and Communications 6 Feb 23
$1,250.00
Printing and Communications 15 Feb 23
$1,250.00
Printing and Communications 28 Feb 23
$886.36
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 22 Feb 23
$1,135.61
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$161.18
Office Phones - Usage 18 Feb 23
$161.69
Office Phones - Usage 18 Mar 23
$161.90
Description
Amount
Publishable notes
Brisbane to Canberra 27 Nov 22
$453.25
Canberra to Brisbane 29 Nov 22
$453.25
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,539.58
Total Repayments:
No repayments made in this reporting period.
