Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $140,700.78
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Apr 24
29 Apr 24
Perth
Official Duties
1
469.00
$469.00
30 Apr 24
30 Apr 24
Geraldton
Official Duties
1
399.00
$399.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
31 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Brisbane 21 Mar 24
$1,157.52
Brisbane to Canberra 24 Mar 24
$1,157.52
Canberra to Brisbane 28 Mar 24
$1,051.31
Brisbane to Perth 29 Apr 24
$2,942.75
Perth to Geraldton 30 Apr 24
$265.27
Geraldton to Perth 1 May 24
$474.95
Perth to Brisbane 1 May 24 to 2 May 24
$1,062.24
Canberra to Brisbane 17 May 24
$719.43
Brisbane to Gladstone 20 May 24
$763.30
Rockhampton to Brisbane 21 May 24
$312.41
Brisbane to Bundaberg 14 Jul 22
$319.35
Brisbane to Canberra 27 May 24
$1,157.52
Kununurra to Broome 18 Sep 23
$596.49
Canberra to Brisbane 1 Jun 24
$430.91
Brisbane to Canberra 3 Jun 24
$565.24
Canberra to Brisbane 7 Jun 24
$565.24
Ceduna to Adelaide 13 Jun 24
$512.75
Adelaide to Ceduna 13 Jun 24
$512.75
Adelaide to Brisbane 13 Jun 24
$743.81
Description
Amount
Publishable notes
Roma 29 May 23
$-91.33
Roma 29 May 23
$91.33
Non-commercial airline or non-air travel expense.
Melbourne 10 Dec 23 to 11 Dec 23
$-248.55
Melbourne 10 Dec 23 to 11 Dec 23
$248.55
Non-commercial airline or non-air travel expense.
Melbourne 10 Dec 23 to 11 Dec 23
$-248.55
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
Hervey Bay 25 Jan 24
$87.40
Non-commercial airline or non-air travel expense.
Alice Springs 11 Mar 24 to 13 Mar 24
$650.22
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$207.28
Lease rental 04/03/2024 to 03/04/2024
$1,411.63
Lease rental 04/04/2024 to 03/05/2024
$1,411.63
Fuel charges
$188.43
Fuel charges
$191.42
Lease rental 04/05/2024 to 03/06/2024
$1,411.63
Description
Amount
Publishable notes
Brisbane 29 Apr 24
$63.00
Brisbane 25 Apr 24
$126.00
Perth 29 Apr 24
$79.80
Brisbane 2 May 24
$71.25
Canberra 17 May 24
$63.00
Brisbane 17 May 24
$69.15
Brisbane 20 May 24
$63.00
Brisbane 21 May 24
$77.55
Brisbane 27 May 24
$63.00
Canberra 27 May 24
$130.20
Canberra 27 May 24
$126.00
Canberra 1 Jun 24
$126.00
Brisbane 1 Jun 24
$132.15
Brisbane 3 Jun 24
$63.00
Brisbane 7 Jun 24
$69.15
Brisbane 12 Jun 24
$63.00
Brisbane 13 Jun 24
$69.15
Brisbane 18 Jun 24
$63.00
Brisbane 18 Jun 24
$74.81
Sydney 27 Jun 24
$82.80
Sydney 28 Jun 24
$63.00
Brisbane 30 Jun 24
$126.00
Brisbane 25 Apr 24
$131.66
Description
Amount
Publishable notes
Aggregated Total
$52,039.83
Description
Amount
Publishable notes
Printing and Communications 31 Jan 24
$274.00
Printing and Communications 14 Mar 24
$1,250.00
Printing and Communications 16 Mar 24
$1,250.00
Printing and Communications 19 Mar 24
$1,250.00
Printing and Communications 25 Mar 24
$1,250.00
Printing and Communications 1 Apr 24
$478.28
Printing and Communications 5 Apr 24
$1,250.00
Printing and Communications 14 Apr 24
$1,250.00
Printing and Communications 21 Apr 24
$1,250.00
Printing and Communications 3 May 24
$352.01
Printing and Communications 26 Apr 24
$1,250.00
Printing and Communications 5 May 24
$1,250.00
Printing and Communications 13 May 24
$1,250.00
Printing and Communications 29 May 24
$1,250.00
Printing and Communications 31 May 24
$1,716.00
Printing and Communications 4 Jun 24
$314.48
Printing and Communications 2 Jun 24
$591.45
Printing and Communications 5 Jun 24
$1,250.00
Printing and Communications 9 Jun 24
$1,250.00
Printing and Communications 13 Jun 24
$1,250.00
Description
Amount
Publishable notes
MFD - Usage 20 Feb 24
$9.88
MFD - Usage 20 Feb 24
$0.42
MFD - Usage 20 Mar 24
$0.05
MFD - Usage 20 Mar 24
$0.01
MFD - Usage 1 Mar 24
$0.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$-2.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.15
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$70.69
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$-27.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$39.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.71
Flags 1 Apr 24
$568.60
Flags 1 Apr 24
$746.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.41
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.34
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 27 Mar 24
$23.40
MFD - Usage 27 Mar 24
$0.53
MFD - Usage 1 Apr 24
$0.96
MFD - Usage 20 Apr 24
$6.33
MFD - Usage 20 Apr 24
$0.69
MFD - Usage 1 May 24
$1.95
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$91.27
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$108.24
Office Phones - Usage 18 Jun 24
$57.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$31,641.49
Total Repayments:
No repayments made in this reporting period.
