Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $168,390.26
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jul 23
06 Jul 23
Canberra
Official Duties
1
299.00
$299.00
09 Jul 23
09 Jul 23
Cooktown
Official Duties
1
394.00
$394.00
10 Jul 23
10 Jul 23
Cairns
Official Duties
1
394.00
$394.00
24 Jul 23
24 Jul 23
Goondiwindi
Official Duties
1
394.00
$394.00
26 Jul 23
26 Jul 23
Darwin
Official Duties
1
492.00
$492.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Aug 23
11 Aug 23
Mount Isa
Official Duties
1
394.00
$394.00
22 Aug 23
23 Aug 23
Clare
Official Duties
2
394.00
$788.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Rockhampton 30 Jun 23
$303.98
Rockhampton to Brisbane 30 Jun 23
$303.98
Brisbane to Canberra 6 Jul 23
$443.82
Canberra to Brisbane 7 Jul 23
$862.26
Brisbane to Cairns 9 Jul 23
$373.71
Cairns to Cooktown 9 Jul 23
$230.89
Cooktown to Cairns 10 Jul 23
$230.89
Cairns to Brisbane 11 Jul 23
$373.71
Brisbane to Adelaide 16 Jul 23
$1,507.28
Adelaide to Brisbane 21 Jul 23
$555.01
Brisbane to Darwin 26 Jul 23
$1,877.83
Darwin to Brisbane 27 Jul 23
$1,877.83
Canberra to Brisbane 4 Aug 23
$1,080.21
Brisbane to Canberra 6 Aug 23
$1,080.21
Brisbane to Canberra 30 Jul 23
$1,080.21
Brisbane to Adelaide 22 Aug 23
$1,233.51
Adelaide to Brisbane 24 Aug 23
$1,233.51
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Brisbane 9 Sep 23
$280.96
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Melbourne 14 Sep 23
$939.78
Melbourne to Brisbane 15 Sep 23
$560.43
Brisbane to Darwin 17 Sep 23
$1,234.03
Broome to Perth 19 Sep 23
$433.59
Perth to Brisbane 20 Sep 23
$2,498.40
Description
Amount
Publishable notes
Fuel 24 Aug 23
$77.27
Bundaberg 16 Aug 22 to 17 Aug 22
$-90.80
Bundaberg 16 Aug 22 to 17 Aug 22
$90.80
Non-commercial airline or non-air travel expense.
Gold Coast to Brisbane 25 Aug 22 to 26 Aug 22
$-109.50
Gold Coast to Brisbane 25 Aug 22 to 26 Aug 22
$109.50
Non-commercial airline or non-air travel expense.
Rockhampton 15 Mar 23
$-92.63
Rockhampton 15 Mar 23
$92.63
Non-commercial airline or non-air travel expense.
Alice Springs 26 Feb 23 to 28 Feb 23
$221.35
Non-commercial airline or non-air travel expense.
Alice Springs 26 Feb 23 to 28 Feb 23
$-221.35
Alice Springs 26 Feb 23 to 28 Feb 23
$221.35
Non-commercial airline or non-air travel expense.
Emerald to Brisbane 30 Jan 23 to 1 Feb 23
$-1,781.90
Emerald to Brisbane 30 Jan 23 to 1 Feb 23
$1,781.90
Non-commercial airline or non-air travel expense.
Rockhampton 30 Jun 23
$94.94
Non-commercial airline or non-air travel expense.
Emerald 5 May 23
$248.70
Non-commercial airline or non-air travel expense.
Darwin 26 Jul 23 to 27 Jul 23
$113.08
Non-commercial airline or non-air travel expense.
Adelaide 22 Aug 23 to 24 Aug 23
$460.24
Non-commercial airline or non-air travel expense.
Cooktown 9 Jul 23 to 10 Jul 23
$358.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$194.67
Fuel charges
$160.13
Lease rental 04/06/2023 to 03/07/2023
$1,178.40
Fuel charges
$169.10
Fuel charges
$198.27
Fuel charges
$176.88
Lease rental 04/07/2023 to 03/08/2023
$1,178.40
Fuel charges
$209.21
Fuel charges
$201.17
Lease rental 04/08/2023 to 03/09/2023
$1,178.40
Description
Amount
Publishable notes
Brisbane 28 Sep 23
$71.40
Brisbane 26 Sep 23
$102.90
Brisbane 20 Sep 23
$77.55
Brisbane 17 Sep 23
$126.00
Melbourne 15 Sep 23
$81.00
Brisbane 15 Sep 23
$69.15
Melbourne 14 Sep 23
$102.90
Melbourne 9 Sep 23
$129.30
Brisbane 9 Sep 23
$216.15
Melbourne 8 Sep 23
$299.71
Melbourne 7 Sep 23
$196.20
Brisbane 6 Aug 23
$126.00
Canberra 6 Jul 23
$86.10
Canberra 7 Jul 23
$63.00
Brisbane 9 Jul 23
$126.00
Brisbane 10 Jul 23
$68.10
Brisbane 11 Jul 23
$69.15
Brisbane 11 Jul 23
$94.50
Brisbane 16 Jul 23
$126.00
Adelaide 16 Jul 23
$129.00
Brisbane 21 Jul 23
$69.15
Brisbane 26 Jul 23
$63.00
Brisbane 27 Jul 23
$71.25
Brisbane 30 Jul 23
$126.00
Brisbane 4 Aug 23
$71.25
Brisbane 12 Aug 23
$126.00
Brisbane 22 Aug 23
$63.00
Brisbane 24 Aug 23
$69.15
Brisbane 3 Sep 23
$126.00
Description
Amount
Publishable notes
Parking 6 Jul 23 to 7 Jul 23
$68.18
Parking 17 Aug 23
$14.55
Parking 18 Aug 23
$14.55
Parking 19 Aug 23
$22.73
Description
Amount
Publishable notes
Aggregated Total
$33,199.13
Description
Amount
Publishable notes
Printing and Communications 5 Jun 23
$2,225.00
Printing and Communications 4 Jun 23
$793.57
Printing and Communications 30 Jun 23
$38,421.27
Printing and Communications 1 Jul 23
$110.91
Printing and Communications 5 Jul 23
$95.43
Printing and Communications 5 Jul 23
$1,250.00
Printing and Communications 28 Jul 23
$433.20
Printing and Communications 5 Aug 23
$1,250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 23
$968.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.93
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$53.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$70.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$-160.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$188.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$124.74
Flags 1 Jun 23
$3,090.00
Flags 1 Jun 23
$1,622.50
Flags 1 Jun 23
$1,597.50
MFD - Usage 20 May 23
$79.29
MFD - Usage 20 May 23
$1.48
MFD - Usage 1 Jun 23
$1.33
Office Stationery and Supplies (office expenses) 20 Jul 23
$140.00
Courier/Freight costs between offices 1 Jul 23
$12.82
MFD - Usage 20 Jun 23
$96.77
MFD - Usage 20 Jun 23
$1.49
MFD - Usage 1 Jul 23
$3.15
MFD - Usage 20 Jul 23
$12.72
MFD - Usage 20 Jul 23
$0.71
MFD - Usage 1 Aug 23
$0.82
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$206.46
Office Phones - Usage 18 Aug 23
$210.47
Office Phones - Usage 18 Sep 23
$212.85
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$40,633.59
Total Repayments:
No repayments made in this reporting period.
