Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $204,164.47
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Jun 24
27 Jun 24
Sydney
Official Duties
1
469.00
$469.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Jul 24
09 Jul 24
Cairns
Official Duties
1
399.00
$399.00
10 Jul 24
10 Jul 24
Karumba
Official Duties
1
399.00
$399.00
28 Jul 24
28 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
31 Jul 24
31 Jul 24
Hervey Bay
Official Duties
1
399.00
$399.00
07 Aug 24
07 Aug 24
Sydney
Official Duties
1
469.00
$469.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Aug 24
22 Aug 24
Townsville
Official Duties
1
399.00
$399.00
24 Aug 24
24 Aug 24
Moranbah
Official Duties
1
399.00
$399.00
27 Aug 24
27 Aug 24
Grafton
Official Duties
1
422.00
$422.00
28 Aug 24
28 Aug 24
Warwick
Official Duties
1
422.00
$422.00
04 Sep 24
04 Sep 24
Mount Isa
Official Duties
1
422.00
$422.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Gladstone 20 May 24
$-763.30
Brisbane to Gladstone 20 May 24
$763.30
Rockhampton to Brisbane 21 May 24
$-312.41
Rockhampton to Brisbane 21 May 24
$312.41
Brisbane to Adelaide 12 Jun 24
$611.52
Brisbane to Townsville 18 Jun 24
$482.91
Townsville to Brisbane 18 Jun 24
$482.91
Brisbane to Canberra 23 Jun 24
$1,157.52
Canberra to Sydney 27 Jun 24
$680.31
Sydney to Brisbane 28 Jun 24
$817.49
Brisbane to Canberra 30 Jun 24
$732.20
Canberra to Brisbane 5 Jul 24
$557.08
Brisbane to Cairns 9 Jul 24
$403.28
Cairns to Normanton 10 Jul 24
$343.02
Cairns to Brisbane 11 Jul 24
$426.45
Normanton to Cairns 11 Jul 24
$343.02
Brisbane to Roma 16 Jul 24
$405.64
Roma to Brisbane 16 Jul 24
$405.64
Canberra to Brisbane 29 Jul 24
$1,051.79
Brisbane to Canberra 28 Jul 24
$984.25
Brisbane to Bundaberg 31 Jul 24
$488.91
Hervey Bay to Brisbane 1 Aug 24
$323.40
Brisbane to Townsville 5 Aug 24
$487.46
Townsville to Brisbane 5 Aug 24
$808.69
Brisbane to Sydney 7 Aug 24
$499.99
Sydney to Brisbane 8 Aug 24
$825.56
Brisbane to Canberra 11 Aug 24
$730.07
Canberra to Brisbane 15 Aug 24
$1,169.06
Brisbane to Canberra 18 Aug 24
$730.07
Townsville to Brisbane 23 Aug 24
$309.07
Brisbane to Moranbah 24 Aug 24
$451.62
Moranbah to Brisbane 25 Aug 24
$451.62
Canberra to Melbourne 14 Sep 23
$-750.10
Refunded.
Melbourne to Brisbane 15 Sep 23
$-750.11
Refunded.
Canberra to Melbourne 14 Sep 23
$551.69
Melbourne to Brisbane 15 Sep 23
$551.70
Brisbane to Mount Isa 4 Sep 24
$1,341.82
Mount Isa to Brisbane 5 Sep 24
$693.17
Brisbane to Canberra 8 Sep 24
$1,169.06
Canberra to Brisbane 12 Sep 24
$1,169.06
Brisbane to Canberra 15 Sep 24
$730.07
Description
Amount
Publishable notes
Gladstone to Rockhampton 20 May 24 to 21 May 24
$446.29
Non-commercial airline or non-air travel expense.
Gladstone to Rockhampton 20 May 24 to 21 May 24
$-446.29
Gladstone to Rockhampton 20 May 24 to 21 May 24
$446.29
Non-commercial airline or non-air travel expense.
Geraldton 30 Apr 24 to 1 May 24
$139.30
Non-commercial airline or non-air travel expense.
Townsville 18 Jun 24
$68.86
Non-commercial airline or non-air travel expense.
Cairns 9 Jul 24 to 10 Jul 24
$82.79
Non-commercial airline or non-air travel expense.
Townsville 5 Aug 24
$72.82
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$180.49
Lease rental 04/06/2024 to 03/07/2024
$1,411.63
Fuel charges
$176.90
Fuel charges
$207.82
Lease rental 04/07/2024 to 03/08/2024
$1,411.63
Lease rental 04/07/2024 to 03/08/2024
$-387.49
Lease rental 04/03/2024 to 03/04/2024
$-387.49
Lease rental 04/05/2024 to 03/06/2024
$-387.49
Lease rental 04/06/2024 to 03/07/2024
$-387.49
Lease rental 04/04/2024 to 03/05/2024
$-387.49
Fuel charges
$165.27
Fuel charges
$181.28
Fuel charges
$183.29
Fuel charges
$215.72
Lease rental 04/08/2024 to 03/09/2024
$1,024.14
Description
Amount
Publishable notes
Brisbane 19 Sep 24
$75.59
Brisbane 15 Sep 24
$130.20
Brisbane 5 Jul 24
$77.76
Brisbane 9 Jul 24
$65.10
Brisbane 11 Jul 24
$71.25
Brisbane 16 Jul 24
$65.10
Brisbane 16 Jul 24
$112.48
Brisbane 28 Jul 24
$130.20
Canberra 28 Jul 24
$134.40
Canberra 29 Jul 24
$65.10
Brisbane 29 Jul 24
$71.25
Canberra 29 Jul 24
$65.10
Canberra 29 Jul 24
$65.10
Brisbane 31 Jul 24
$65.10
Brisbane 1 Aug 24
$82.10
Brisbane 5 Aug 24
$65.10
Brisbane 5 Aug 24
$86.44
Brisbane 7 Aug 24
$65.10
Sydney 7 Aug 24
$96.03
Brisbane 8 Aug 24
$79.93
Brisbane 11 Aug 24
$130.20
Brisbane 15 Aug 24
$71.25
Brisbane 18 Aug 24
$130.20
Brisbane 22 Aug 24
$198.18
Brisbane 23 Aug 24
$71.25
Brisbane 4 Sep 24
$65.10
Brisbane 5 Sep 24
$71.25
Brisbane 8 Sep 24
$130.20
Brisbane 12 Sep 24
$71.25
Description
Amount
Publishable notes
Parking 23 Jun 24 to 28 Jun 24
$130.00
Description
Amount
Publishable notes
Aggregated Total
$63,766.70
Description
Amount
Publishable notes
Printing and Communications 16 Jun 24
$1,250.00
Printing and Communications 21 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$5,897.00
Printing and Communications 24 Jun 24
$1,250.00
Printing and Communications 1 Jun 24
$19,829.97
Printing and Communications 28 Jun 24
$1,250.00
Printing and Communications 2 Jul 24
$859.20
Printing and Communications 5 Jul 24
$1,250.00
Printing and Communications 8 Jul 24
$1,250.00
Printing and Communications 13 Jul 24
$814.34
Printing and Communications 1 Jul 24
$117.27
Printing and Communications 1 Aug 24
$5.26
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Jun 24
$18.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$-6.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$95.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$-131.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$154.14
Flags 1 Jun 24
$2,274.40
Flags 1 Jun 24
$1,866.25
Flags 1 Jun 24
$1,129.10
Postage Meter - Consumables (office expenses) 7 Nov 23
$16.50
MFD - Usage 20 May 24
$6.27
MFD - Usage 20 May 24
$0.44
MFD - Usage 1 Jun 24
$2.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.62
Office Stationery and Supplies (office expenses) 1 Jul 24
$72.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$48.24
MFD - Usage 20 Jun 24
$4.73
MFD - Usage 20 Jun 24
$0.29
MFD - Usage 1 Jul 24
$0.28
MFD - Usage 16 Jul 24
$2.36
MFD - Usage 20 Jul 24
$19.96
MFD - Usage 20 Jul 24
$0.64
MFD - Usage 1 Aug 24
$4.48
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$58.02
Office Phones - Usage 18 Aug 24
$58.17
Office Phones - Usage 18 Sep 24
$57.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$57,831.08
Total Repayments:
No repayments made in this reporting period.
