Senator the Hon Anthony Chisholm (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Brisbane

State: Queensland

Total Expenditure: $148,706.29

Travel Allowance: $9,406.00

Total number of nights: 26

Travel Allowance: $9,406.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

01 Oct 24

01 Oct 24

Devonport

Official Duties

1

422.00

$422.00

02 Oct 24

02 Oct 24

Hobart

Official Duties

1

450.00

$450.00

07 Oct 24

09 Oct 24

Canberra

Parliamentary Duties

3

318.00

$954.00

17 Oct 24

17 Oct 24

Innisfail

Official Duties

1

422.00

$422.00

28 Oct 24

28 Oct 24

Melbourne

Official Duties

1

480.00

$480.00

29 Oct 24

29 Oct 24

Shepparton

Official Duties

1

422.00

$422.00

03 Nov 24

07 Nov 24

Canberra

Parliamentary Duties

5

318.00

$1,590.00

17 Nov 24

21 Nov 24

Canberra

Parliamentary Duties

5

318.00

$1,590.00

24 Nov 24

27 Nov 24

Canberra

Parliamentary Duties

4

318.00

$1,272.00

03 Dec 24

03 Dec 24

Melbourne

Official Duties

1

480.00

$480.00

04 Dec 24

04 Dec 24

Sydney

Official Duties

1

480.00

$480.00

07 Dec 24

07 Dec 24

Charters Towers

Official Duties

1

422.00

$422.00

11 Dec 24

11 Dec 24

Rockhampton

Official Duties

1

422.00

$422.00

Scheduled Commercial Transport: $24,348.19

Description

Amount

Publishable notes

Canberra to Brisbane 19 Sep 24

$1,169.06

Brisbane to Sydney 1 Oct 24

$825.56

Sydney to Melbourne 1 Oct 24

$542.80

Melbourne to Devonport 1 Oct 24

$302.46

Hobart to Brisbane 3 Oct 24

$717.24

Brisbane to Bundaberg 4 Oct 24

$387.10

Bundaberg to Brisbane 4 Oct 24

$387.10

Brisbane to Canberra 7 Oct 24

$730.07

Canberra to Brisbane 10 Oct 24

$1,169.06

Brisbane to Cairns 17 Oct 24

$849.56

Townsville to Brisbane 18 Oct 24

$577.11

Brisbane to Bundaberg 23 Oct 24

$488.91

Brisbane to Melbourne 28 Oct 24

$638.87

Melbourne to Brisbane 30 Oct 24

$638.87

Brisbane to Canberra 3 Nov 24

$1,169.06

Canberra to Brisbane 8 Nov 24

$730.07

Brisbane to Perth 14 Nov 24

$2,705.93

Perth to Brisbane 14 Nov 24 to 15 Nov 24

$1,295.81

Brisbane to Canberra 17 Nov 24

$504.94

Sydney to Brisbane 22 Nov 24

$1,045.35

Canberra to Sydney 22 Nov 24

$399.27

Brisbane to Canberra 24 Nov 24

$1,171.31

Canberra to Brisbane 28 Nov 24

$594.31

Brisbane to Melbourne 3 Dec 24

$641.12

Melbourne to Sydney 4 Dec 24

$515.07

Sydney to Brisbane 5 Dec 24

$1,203.73

Brisbane to Townsville 7 Dec 24

$816.27

Townsville to Brisbane 8 Dec 24

$495.04

Brisbane to Canberra 9 Dec 24

$1,064.03

Canberra to Brisbane 9 Dec 24

$573.11

Unscheduled Commercial Transport: $3,656.93

Description

Amount

Publishable notes

Ceduna 13 Jun 24

$191.25

Non-commercial airline or non-air travel expense.

Adelaide 12 Jun 24 to 13 Jun 24

$128.80

Non-commercial airline or non-air travel expense.

Bundaberg to Hervey Bay 31 Jul 24 to 1 Aug 24

$406.21

Non-commercial airline or non-air travel expense.

Mount Isa 4 Sep 24 to 5 Sep 24

$386.29

Non-commercial airline or non-air travel expense.

Normanton 10 Jul 24 to 11 Jul 24

$144.34

Non-commercial airline or non-air travel expense.

Bundaberg 4 Oct 24

$126.91

Non-commercial airline or non-air travel expense.

Devonport to Hobart 1 Oct 24 to 3 Oct 24

$214.33

Non-commercial airline or non-air travel expense.

Cairns to Townsville 17 Oct 24 to 18 Oct 24

$822.21

Non-commercial airline or non-air travel expense.

Bundaberg to Brisbane 23 Oct 24

$423.03

Non-commercial airline or non-air travel expense.

Melbourne 29 Oct 24 to 30 Oct 24

$495.29

Non-commercial airline or non-air travel expense.

Mount Isa 4 Sep 24 to 5 Sep 24

$-386.29

Refunded.

Mount Isa 4 Sep 24 to 5 Sep 24

$386.29

Non-commercial airline or non-air travel expense.

Perth 14 Nov 24

$94.74

Non-commercial airline or non-air travel expense.

Melbourne 29 Oct 24 to 30 Oct 24

$-495.29

Refunded.

Melbourne 29 Oct 24 to 30 Oct 24

$495.29

Non-commercial airline or non-air travel expense.

Melbourne 29 Oct 24 to 30 Oct 24

$24.36

Non-commercial airline or non-air travel expense.

Townsville 7 Dec 24 to 8 Dec 24

$199.17

Non-commercial airline or non-air travel expense.

Other Car Costs: $8,668.61

Private-Plated Vehicle: $4,694.09

Description

Amount

Publishable notes

Fuel charges

$136.40

Fuel charges

$158.21

Fuel charges

$179.76

Fuel charges

$190.77

Fuel charges

$201.30

Lease rental 04/09/2024 to 03/10/2024

$1,024.14

Fuel charges

$186.02

Fuel charges

$190.38

Lease rental 04/10/2024 to 03/11/2024

$1,024.14

Fuel charges

$180.79

Fuel charges

$198.04

Lease rental 04/11/2024 to 03/12/2024

$1,024.14

COMCAR: $3,896.34

Description

Amount

Publishable notes

Brisbane 14 Nov 24

$65.10

Sydney 1 Oct 24

$470.23

Brisbane 1 Oct 24

$65.10

Canberra 9 Dec 24

$65.10

Brisbane 8 Dec 24

$136.35

Brisbane 7 Dec 24

$130.20

Brisbane 5 Dec 24

$71.25

Sydney 5 Dec 24

$118.07

Sydney 5 Dec 24

$78.80

Melbourne 4 Dec 24

$81.42

Sydney 4 Dec 24

$69.20

Brisbane 7 Oct 24

$130.20

Brisbane 10 Oct 24

$77.76

Brisbane 17 Oct 24

$195.77

Brisbane 18 Oct 24

$79.93

Brisbane 8 Nov 24

$71.25

Brisbane 3 Nov 24

$130.20

Brisbane 30 Oct 24

$71.25

Brisbane 28 Oct 24

$65.10

Brisbane 23 Oct 24

$65.10

Brisbane 15 Nov 24

$71.25

Brisbane 17 Nov 24

$130.20

Brisbane 22 Nov 24

$71.25

Sydney 22 Nov 24

$65.10

Sydney 22 Nov 24

$93.86

Canberra 24 Nov 24

$134.40

Brisbane 24 Nov 24

$130.20

Brisbane 28 Nov 24

$79.93

Brisbane 3 Dec 24

$65.10

Melbourne 3 Dec 24

$125.65

Sydney 4 Dec 24

$150.52

Brisbane 3 Oct 24

$71.25

Brisbane 9 Dec 24

$65.10

Canberra 7 Oct 24

$134.40

Canberra 9 Dec 24

$65.10

Canberra 9 Dec 24

$65.10

Brisbane 9 Dec 24

$71.25

Canberra 9 Dec 24

$69.30

Parking: $78.18

Description

Amount

Publishable notes

Parking 4 Oct 24

$78.18

Office Facilities: $46,574.79

Description

Amount

Publishable notes

Aggregated Total

$46,574.79

Office Administration: $3,786.97

Office Consumables and Services: $3,646.88

Description

Amount

Publishable notes

MFD - Usage 20 Aug 24

$22.67

MFD - Usage 20 Aug 24

$0.84

MFD - Usage 1 Sep 24

$0.51

MFD - Usage 20 Sep 24

$11.12

MFD - Usage 20 Sep 24

$0.59

MFD - Usage 1 Oct 24

$2.49

Software Reimbursement (office expenses) 1 Jul 24

$2,010.42

Software Reimbursement (office expenses) 1 Jul 24

$1,500.00

MFD - Usage 20 Oct 24

$17.01

MFD - Usage 20 Oct 24

$0.76

MFD - Usage 1 Nov 24

$1.39

Office Stationery and Supplies (office expenses) 1 Nov 24

$2.60

Office Stationery and Supplies (office expenses) 1 Nov 24

$6.17

Office Stationery and Supplies (office expenses) 1 Nov 24

$2.57

Office Stationery and Supplies (office expenses) 1 Nov 24

$3.08

Office Stationery and Supplies (office expenses) 1 Nov 24

$5.24

Office Stationery and Supplies (office expenses) 1 Nov 24

$7.38

Office Stationery and Supplies (office expenses) 1 Nov 24

$7.32

Office Stationery and Supplies (office expenses) 1 Nov 24

$23.70

Office Stationery and Supplies (office expenses) 1 Nov 24

$6.56

Office Stationery and Supplies (office expenses) 1 Nov 24

$14.46

Printing and Communications: $140.09

Description

Amount

Publishable notes

Printing and Communications 8 Oct 24

$140.09

Telecommunications: $113.93

Telecommunications - Usage: $113.93

Description

Amount

Publishable notes

Office Phones - Usage 18 Oct 24

$57.16

Office Phones - Usage 18 Nov 24

$56.77

Family Travel: $2,342.62

Family Traveller: $2,342.62

Description

Amount

Publishable notes

Canberra to Brisbane 9 Dec 24

$1,171.31

Brisbane to Canberra 9 Dec 24

$1,171.31

Employee Travel: $49,808.25

Travel undertaken by 7 employees

Type

Amount

Notes

Domestic Travel

$49,808.25

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.