Mr Jamie Chaffey MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Gunnedah
State: New South Wales
Electorate: Parkes
Total Expenditure: $160,790.65
Total number of nights: 50
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 25
22 Sep 25
Forbes
Electorate Duties
1
363.00
$363.00
22 Sep 25
22 Sep 25
Forbes
Electorate Duties
-1
363.00
$-363.00
22 Sep 25
22 Sep 25
Forbes
Electorate Duties
1
363.00
$363.00
23 Sep 25
23 Sep 25
West Wyalong
Electorate Duties
1
363.00
$363.00
23 Sep 25
23 Sep 25
West Wyalong
Electorate Duties
-1
363.00
$-363.00
23 Sep 25
23 Sep 25
West Wyalong
Electorate Duties
1
363.00
$363.00
24 Sep 25
24 Sep 25
Condobolin
Electorate Duties
1
363.00
$363.00
24 Sep 25
24 Sep 25
Condobolin
Electorate Duties
-1
363.00
$-363.00
24 Sep 25
24 Sep 25
Condobolin
Electorate Duties
1
363.00
$363.00
25 Sep 25
30 Sep 25
Dubbo
Electorate Duties
6
372.00
$2,232.00
25 Sep 25
30 Sep 25
Dubbo
Electorate Duties
-6
372.00
$-2,232.00
25 Sep 25
30 Sep 25
Dubbo
Electorate Duties
6
372.00
$2,232.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Oct 25
10 Oct 25
West Wyalong
Electorate Duties
1
363.00
$363.00
18 Oct 25
18 Oct 25
Dubbo
Electorate Duties
1
372.00
$372.00
19 Oct 25
19 Oct 25
Cobar
Electorate Duties
1
409.00
$409.00
20 Oct 25
22 Oct 25
Broken Hill
Electorate Duties
3
364.00
$1,092.00
23 Oct 25
23 Oct 25
Dubbo
Electorate Duties
1
372.00
$372.00
24 Oct 25
24 Oct 25
Narromine
Electorate Duties
1
121.00
$121.00
25 Oct 25
25 Oct 25
Dubbo
Electorate Duties
1
372.00
$372.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
11 Nov 25
13 Nov 25
Dubbo
Electorate Duties
3
372.00
$1,116.00
14 Nov 25
14 Nov 25
Lightning Ridge
Electorate Duties
1
363.00
$363.00
18 Nov 25
21 Nov 25
Dubbo
Electorate Duties
4
372.00
$1,488.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Nov 25
29 Nov 25
Dubbo
Electorate Duties
2
372.00
$744.00
Parliamentary Delegation - New Zealand and Solomon Islands
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,099.90
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Broken Hill to Dubbo 23 Oct 25
$499.10
Tamworth to Sydney 2 Dec 25
$375.60
Brisbane to Sydney 10 Dec 25
$864.27
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$123.83
Fuel charges
$126.71
Fuel charges
$130.52
Fuel charges
$134.75
Fuel charges
$144.31
Fuel charges
$155.17
Lease rental 27/09/2025 to 26/10/2025
$2,602.48
Lease rental 27/10/2025 to 26/11/2025
$697.35
Fuel charges
$87.13
Additional maintenance
$780.00
Fuel charges
$136.10
Fuel charges
$120.10
Fuel charges
$136.13
Fuel charges
$69.37
Fuel charges
$147.90
Fuel charges
$64.82
Lease rental 27/08/2025 to 26/09/2025
$-1,905.13
Fuel charges
$120.27
Lease rental 27/05/2025 to 26/06/2025
$-1,905.13
Lease rental 27/06/2025 to 26/07/2025
$-1,905.13
Lease rental 27/07/2025 to 26/08/2025
$-1,905.13
Fuel charges
$90.25
Lease rental 27/09/2025 to 26/10/2025
$-1,905.13
Additional maintenance
$76.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$60.20
Fuel charges
$111.91
Fuel charges
$145.18
Fuel charges
$157.99
Fuel charges
$153.56
Fuel Fees
$0.50
Fuel Fees
$0.23
Lease rental 27/11/2025 to 26/12/2025
$697.35
Lease rental 13/11/2025 to 12/12/2025
$1,130.97
Fuel Fees
$1.79
Description
Amount
Publishable notes
Parking 8 Sep 25 to 12 Sep 25
$45.45
Description
Amount
Publishable notes
Aggregated Total
$79,195.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 21 Aug 25
$0.60
MFD - Usage 21 Aug 25
$3.96
MFD - Usage 21 Aug 25
$2.24
MFD - Usage 21 Aug 25
$19.48
MFD - Usage 21 Aug 25
$0.77
MFD - Usage 21 Aug 25
$2.92
MFD - Usage 21 Aug 25
$0.42
MFD - Usage 21 Aug 25
$8.44
MFD - Usage 21 Aug 25
$0.31
MFD - Usage 21 Aug 25
$0.24
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 25
$570.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 25
$1,927.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$46.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$331.10
Flags 1 Sep 25
$1,003.32
Flags 1 Sep 25
$668.88
Flags 1 Sep 25
$199.34
Flags 1 Sep 25
$797.36
Flags 1 Sep 25
$797.36
Flags 1 Sep 25
$199.34
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$224.28
Flags 1 Sep 25
$74.76
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$74.76
Flags 1 Sep 25
$437.82
Flags 1 Sep 25
$377.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$-5.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.53
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$446.60
MFD - Usage 21 Sep 25
$0.74
MFD - Usage 21 Sep 25
$3.12
MFD - Usage 21 Sep 25
$2.40
MFD - Usage 21 Sep 25
$7.20
MFD - Usage 21 Sep 25
$0.79
MFD - Usage 21 Sep 25
$8.96
MFD - Usage 21 Sep 25
$0.02
MFD - Usage 21 Sep 25
$1.20
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$58.83
Office Stationery and Supplies (office expenses) 1 Oct 25
$46.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$59.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.71
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.58
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$27.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.03
Office Stationery and Supplies (office expenses) 1 Oct 25
$21.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.91
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Oct 25
$1,927.27
Wreaths (office expenses) 10 Nov 25
$100.00
MFD - Usage 21 Oct 25
$1.20
MFD - Usage 21 Oct 25
$22.56
MFD - Usage 21 Oct 25
$0.65
MFD - Usage 21 Oct 25
$14.40
MFD - Usage 21 Oct 25
$0.55
MFD - Usage 21 Oct 25
$13.96
MFD - Usage 21 Oct 25
$0.03
MFD - Usage 21 Oct 25
$1.72
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.39
Office Stationery and Supplies (office expenses) 1 Nov 25
$-210.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$253.06
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.31
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$184.34
Flags 1 Nov 25
$645.19
Flags 1 Nov 25
$553.02
Flags 1 Nov 25
$460.85
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.73
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.15
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.42
Office Stationery and Supplies (office expenses) 1 Nov 25
$-81.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$97.56
Flags 1 Nov 25
$893.20
Flags 1 Nov 25
$224.28
Flags 1 Nov 25
$897.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.61
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.58
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.55
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.21
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.51
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.07
Office Stationery and Supplies (office expenses) 1 Nov 25
$35.20
Description
Amount
Publishable notes
Printing and Communications 13 Oct 25
$1,903.64
Printing and Communications 1 Sep 25
$91.44
Printing and Communications 30 Oct 25
$500.00
Printing and Communications 1 Oct 25
$296.41
Printing and Communications 7 Nov 25
$998.60
Printing and Communications 4 Nov 25
$409.09
Printing and Communications 1 Nov 25
$554.80
Printing and Communications 2 Dec 25
$205.00
Printing and Communications 26 Nov 25
$450.00
Printing and Communications 26 Nov 25
$220.00
Printing and Communications 6 Nov 25
$1,443.64
Printing and Communications 26 Nov 25
$353.00
Printing and Communications 31 Oct 25
$350.00
Printing and Communications 10 Dec 25
$590.00
Printing and Communications 19 Dec 25
$286.36
Printing and Communications 17 Dec 25
$718.18
Printing and Communications 17 Dec 25
$150.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 25
$168.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$25.00
Office Phones - Usage 9 Nov 25
$25.00
Description
Amount
Publishable notes
Canberra 29 Oct 25
$81.90
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$29,674.59
Total Repayments:
No repayments made in this reporting period.
