The Hon Dr Jim Chalmers MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Springwood
State: Queensland
Electorate: Rankin

Total Expenditure: $394,650.17

Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Aug 25
01 Sep 25
Canberra
Official Duties
2
318.00
$636.00
02 Sep 25
03 Sep 25
Canberra
Official Duties
2
318.00
$636.00
07 Sep 25
07 Sep 25
Melbourne
Official Duties
1
486.00
$486.00
29 Sep 25
29 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
06 Oct 25
08 Oct 25
Canberra
Official Duties
3
322.00
$966.00
12 Oct 25
12 Oct 25
Canberra
Official Duties
1
322.00
$322.00
22 Oct 25
23 Oct 25
Sydney
Official Duties
2
518.00
$1,036.00
26 Oct 25
29 Oct 25
Canberra
Official Duties
4
322.00
$1,288.00
30 Oct 25
30 Oct 25
Sydney
Official Duties
1
518.00
$518.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Nov 25
10 Nov 25
Canberra
Official Duties
1
322.00
$322.00
17 Nov 25
18 Nov 25
Perth
Official Duties
2
486.00
$972.00
23 Nov 25
30 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
No travel allowance claimed on 28 and 29 November 2025.
07 Dec 25
07 Dec 25
Canberra
Official Duties
1
322.00
$322.00
10 Dec 25
10 Dec 25
Sydney
Official Duties
1
518.00
$518.00
14 Dec 25
17 Dec 25
Canberra
Official Duties
4
322.00
$1,288.00
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$22,588.70
Ministerial - Accommodation and meals
$3,628.29
Ministerial - Fares
$10,759.35
Ministerial - Ground transport
$3,849.75
Ministerial - Incidentals
$34.00
Ministerial - Incidentals allowance
$504.00
Official Travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Accommodation and meals
$821.02
Ministerial - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Brisbane to Canberra 29 Sep 25
$976.77
Melbourne to Brisbane 30 Sep 25
$671.89
Canberra to Melbourne 30 Sep 25
$407.00
Brisbane to Canberra 6 Oct 25
$1,217.04
Canberra to Brisbane 9 Oct 25
$1,217.04
Brisbane to Canberra 12 Oct 25
$976.77
Canberra to Brisbane 13 Oct 25
$976.77
Sydney to Brisbane 24 Oct 25
$1,251.47
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Sydney 30 Oct 25
$931.84
Sydney to Brisbane 31 Oct 25
$1,251.47
Brisbane to Canberra 2 Nov 25
$1,217.04
Canberra to Brisbane 6 Nov 25
$1,217.04
Brisbane to Canberra 10 Nov 25
$976.77
Canberra to Brisbane 11 Nov 25
$602.49
Brisbane to Sydney 14 Nov 25
$354.59
Sydney to Brisbane 14 Nov 25
$649.86
Brisbane to Perth 17 Nov 25
$959.68
Perth to Brisbane 19 Nov 25
$1,229.63
Brisbane to Canberra 23 Nov 25
$1,217.04
Canberra to Brisbane 1 Dec 25
$976.77
Brisbane to Canberra 7 Dec 25
$467.05
Canberra to Brisbane 8 Dec 25
$602.49
Description
Amount
Publishable notes
Lease rental 28/09/2025 to 27/10/2025
$1,193.12
Fuel charges
$97.13
Fuel charges
$97.44
Fuel charges
$114.56
Fuel charges
$68.06
Fuel charges
$77.63
Lease rental 28/10/2025 to 27/11/2025
$1,193.12
Fuel charges
$83.60
Fuel charges
$109.61
Fuel charges
$81.60
Fuel charges
$105.54
Fuel charges
$84.97
Lease rental 28/11/2025 to 27/12/2025
$1,193.12
Fuel charges
$91.84
Fuel charges
$93.75
Infringement notice fee
$15.00
Description
Amount
Publishable notes
Brisbane 23 Nov 25
$144.05
Brisbane 19 Nov 25
$101.87
Canberra 23 Nov 25
$133.20
Canberra 1 Dec 25
$66.60
Canberra 1 Dec 25
$66.60
Brisbane 1 Dec 25
$90.77
Brisbane 3 Dec 25
$179.82
Perth 19 Nov 25
$66.60
Brisbane 4 Dec 25
$202.28
Perth 17 Nov 25
$102.12
Brisbane 17 Nov 25
$236.03
Brisbane 14 Nov 25
$88.55
Sydney 14 Nov 25
$66.60
Sydney 14 Nov 25
$106.86
Brisbane 14 Nov 25
$77.45
Brisbane 11 Nov 25
$86.33
Canberra 11 Nov 25
$66.60
Brisbane 10 Nov 25
$66.60
Canberra 10 Nov 25
$70.80
Sydney 22 Oct 25
$136.94
Sydney 22 Oct 25
$66.60
Sydney 24 Oct 25
$72.90
Brisbane 24 Oct 25
$126.29
Brisbane 26 Oct 25
$137.90
Sydney 30 Oct 25
$231.18
Sydney 31 Oct 25
$68.82
Brisbane 31 Oct 25
$350.51
Brisbane 2 Nov 25
$144.05
Brisbane 6 Nov 25
$95.21
Canberra 6 Nov 25
$135.42
Canberra 2 Nov 25
$137.40
Canberra 9 Oct 25
$66.60
Canberra 13 Oct 25
$66.60
Brisbane 13 Oct 25
$81.89
Brisbane 15 Oct 25
$100.16
Brisbane 9 Oct 25
$99.65
Canberra 12 Oct 25
$137.40
Brisbane 12 Oct 25
$137.90
Brisbane 6 Oct 25
$144.05
Brisbane 22 Dec 25
$101.87
Canberra 22 Dec 25
$66.60
Canberra 22 Dec 25
$66.60
Brisbane 22 Dec 25
$66.60
Brisbane 21 Dec 25
$162.06
Brisbane 5 Dec 25
$112.97
Brisbane 7 Dec 25
$137.90
Canberra 7 Dec 25
$137.40
Canberra 8 Dec 25
$106.56
Brisbane 8 Dec 25
$121.85
Brisbane 10 Dec 25
$100.16
Sydney 10 Dec 25
$92.54
Sydney 11 Dec 25
$90.66
Brisbane 11 Dec 25
$128.51
Brisbane 14 Dec 25
$137.90
Canberra 14 Dec 25
$137.40
Canberra 18 Dec 25
$66.60
Brisbane 18 Dec 25
$141.83
Brisbane 21 Dec 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$85,809.98
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$990.00
Printing and Communications 25 Sep 25
$474.00
Printing and Communications 1 Sep 25
$2,727.27
Printing and Communications 1 Sep 25
$-68.18
Printing and Communications 16 Sep 25
$1,045.94
Printing and Communications 2 Oct 25
$450.00
Printing and Communications 25 Sep 25
$5,130.00
Printing and Communications 10 Oct 25
$1,830.00
Printing and Communications 14 Oct 25
$25,790.00
Printing and Communications 26 Sep 25
$300.00
Printing and Communications 3 Oct 25
$300.00
Printing and Communications 25 Oct 25
$479.98
Printing and Communications 1 Oct 25
$12,008.36
Printing and Communications 1 Oct 25
$-85.23
Printing and Communications 29 Sep 25
$314.58
Printing and Communications 3 Oct 25
$200.00
Printing and Communications 25 Nov 25
$483.71
Printing and Communications 20 Nov 25
$27,158.00
Printing and Communications 27 Nov 25
$3,892.00
Printing and Communications 1 Nov 25
$16,514.93
Printing and Communications 1 Nov 25
$-34.09
Description
Amount
Publishable notes
MFD - Usage 1 Aug 25
$0.41
MFD - Usage 1 Aug 25
$5.45
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Oct 25
$150.00
Software Reimbursement (office expenses) 30 Sep 25
$149.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.11
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$-7.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.01
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.11
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.38
Flags 1 Sep 25
$33.67
Flags 1 Sep 25
$102.00
Flags 1 Sep 25
$31.90
MFD - Usage 21 Sep 25
$4.32
MFD - Usage 21 Sep 25
$376.08
MFD - Usage 21 Sep 25
$7.68
MFD - Usage 21 Sep 25
$10.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$-3.51
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.39
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$250.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.71
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$-4.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.56
Flags 1 Oct 25
$134.68
Flags 1 Oct 25
$153.00
Flags 1 Oct 25
$127.60
Office Stationery and Supplies (office expenses) 11 Nov 25
$252.37
Software Reimbursement (office expenses) 23 Oct 25
$101.81
Software Reimbursement (office expenses) 11 Nov 25
$254.54
MFD - Usage 21 Oct 25
$12.32
MFD - Usage 21 Oct 25
$477.44
MFD - Usage 21 Oct 25
$4.06
MFD - Usage 21 Oct 25
$7.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$-8.93
Office Stationery and Supplies (office expenses) 1 Nov 25
$44.21
Flags 1 Nov 25
$893.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$45.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$37.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$216.61
Office Phones - Usage 1 Nov 25
$236.45
Office Phones - Usage 1 Dec 25
$205.45
Description
Amount
Publishable notes
Canberra to Brisbane 13 May 25
$-541.86
Canberra to Brisbane 13 May 25
$541.86
Canberra to Brisbane 28 Aug 25
$-294.80
Canberra to Brisbane 28 Aug 25
$294.80
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$114,948.23
International Travel
$22,588.70
International Travel
$590.00

Total Repayments:

No repayments made in this reporting period.
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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.