Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $127,394.84
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Mar 24
12 Mar 24
Tennant Creek
Official Duties
2
399.00
$798.00
13 Mar 24
13 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jan 24
$1,114.89
Hervey Bay to Brisbane 25 Jan 24
$305.54
Canberra to Brisbane 25 Jan 24
$912.13
Brisbane to Hervey Bay 25 Jan 24
$274.05
Brisbane to Canberra 4 Feb 24
$699.99
Canberra to Brisbane 8 Feb 24
$1,125.32
Sydney to Brisbane 17 Nov 22
$535.26
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 16 Feb 24
$1,022.20
Brisbane to Melbourne 23 Feb 24
$1,018.92
Melbourne to Brisbane 23 Feb 24
$1,355.93
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 29 Feb 24
$1,125.32
Sydney to Brisbane 5 Mar 24
$358.87
Brisbane to Sydney 5 Mar 24
$1,003.68
Canberra to Brisbane 8 Mar 24
$899.08
Brisbane to Canberra 8 Mar 24
$550.29
Brisbane to Melbourne 11 Mar 24
$757.36
Melbourne to Alice Springs 11 Mar 24
$954.92
Alice Springs to Melbourne 13 Mar 24
$921.95
Melbourne to Brisbane 14 Mar 24
$568.27
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Fuel 12 Mar 24
$124.58
Fuel 13 Mar 24
$120.02
Bundaberg 30 Oct 23 to 31 Oct 23
$142.82
Non-commercial airline or non-air travel expense.
Broome 18 Sep 23 to 19 Sep 23
$150.00
Non-commercial airline or non-air travel expense.
Perth 19 Sep 23 to 20 Sep 23
$125.28
Non-commercial airline or non-air travel expense.
Sydney 21 Nov 23 to 22 Nov 23
$267.80
Non-commercial airline or non-air travel expense.
Roma 29 May 23
$91.33
Non-commercial airline or non-air travel expense.
Melbourne 10 Dec 23 to 11 Dec 23
$248.55
Non-commercial airline or non-air travel expense.
Hervey Bay 25 Jan 24
$87.40
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$183.16
Lease rental 04/12/2023 to 03/01/2024
$1,411.63
Lease rental 04/01/2024 to 03/02/2024
$1,411.63
Fuel charges
$200.63
Fuel charges
$205.00
Fuel charges
$206.43
Fuel charges
$175.98
Fuel charges
$61.84
Fuel charges
$203.60
Lease rental 04/02/2024 to 03/03/2024
$1,411.63
Fuel charges
$213.36
Description
Amount
Publishable notes
Brisbane 11 Mar 24
$63.00
Melbourne 13 Mar 24
$98.70
Melbourne 14 Mar 24
$102.00
Melbourne 14 Mar 24
$165.90
Melbourne 14 Mar 24
$112.50
Brisbane 14 Mar 24
$74.81
Brisbane 17 Mar 24
$126.00
Canberra 17 Mar 24
$130.20
Brisbane 21 Mar 24
$69.15
Brisbane 24 Mar 24
$131.66
Brisbane 28 Mar 24
$89.51
Canberra 24 Jan 24
$63.00
Brisbane 24 Jan 24
$63.00
Canberra 24 Jan 24
$98.70
Canberra 25 Jan 24
$63.00
Brisbane 25 Jan 24
$98.99
Brisbane 4 Feb 24
$126.00
Canberra 4 Feb 24
$130.20
Brisbane 8 Feb 24
$69.15
Brisbane 11 Feb 24
$126.00
Brisbane 16 Feb 24
$69.15
Melbourne 23 Feb 24
$108.30
Brisbane 23 Feb 24
$69.15
Melbourne 23 Feb 24
$119.70
Brisbane 23 Feb 24
$68.66
Brisbane 25 Feb 24
$126.00
Brisbane 8 Mar 24
$63.00
Brisbane 8 Mar 24
$77.55
Canberra 8 Mar 24
$67.20
Canberra 8 Mar 24
$86.10
Brisbane 29 Feb 24
$69.15
Sydney 5 Mar 24
$63.00
Brisbane 5 Mar 24
$63.00
Sydney 5 Mar 24
$74.40
Brisbane 5 Mar 24
$69.15
Description
Amount
Publishable notes
Aggregated Total
$44,055.03
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.76
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$50.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.54
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.22
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.71
MFD - Usage 20 Nov 23
$12.38
MFD - Usage 20 Nov 23
$0.42
MFD - Usage 1 Dec 23
$0.07
Office Equipment - Purchase < $4,999 (office expenses) 18 Jan 24
$594.55
Office Stationery and Supplies (office expenses) 17 Jan 24
$172.68
Office Stationery and Supplies (office expenses) 17 Jan 24
$141.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$141.49
MFD - Usage 20 Dec 23
$6.80
MFD - Usage 20 Dec 23
$0.58
MFD - Usage 1 Jan 24
$0.70
MFD - Usage 20 Jan 24
$32.13
MFD - Usage 20 Jan 24
$0.42
MFD - Usage 1 Feb 24
$0.80
Description
Amount
Publishable notes
Printing and Communications 5 Dec 23
$1,250.00
Printing and Communications 1 Jan 24
$133.62
Printing and Communications 5 Jan 24
$1,250.00
Printing and Communications 4 Feb 24
$44.18
Printing and Communications 5 Feb 24
$1,250.00
Printing and Communications 14 Feb 24
$1,250.00
Printing and Communications 18 Feb 24
$1,250.00
Printing and Communications 22 Feb 24
$1,250.00
Printing and Communications 25 Feb 24
$1,250.00
Printing and Communications 4 Jan 24
$48.05
Printing and Communications 28 Feb 24
$1,250.00
Printing and Communications 2 Mar 24
$1,094.82
Printing and Communications 5 Mar 24
$1,260.72
Printing and Communications 10 Mar 24
$1,250.00
Printing and Communications 11 Mar 24
$1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$220.68
Office Phones - Usage 18 Jan 24
$179.80
Office Phones - Usage 18 Feb 24
$189.85
Office Phones - Usage 18 Mar 24
$89.02
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$30,371.71
Total Repayments:
No repayments made in this reporting period.
