Mr Jamie Chaffey MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: National Party of Australia
Homebase: Gunnedah
State: New South Wales
Electorate: Parkes
Total Expenditure: $202,931.12
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Dec 25
12 Dec 25
Warren
Electorate Duties
1
363.00
$363.00
14 Dec 25
14 Dec 25
Dubbo
Electorate Duties
1
372.00
$372.00
15 Dec 25
16 Dec 25
Condobolin
Electorate Duties
2
363.00
$726.00
17 Dec 25
17 Dec 25
West Wyalong
Electorate Duties
1
363.00
$363.00
18 Dec 25
18 Dec 25
Dubbo
Electorate Duties
1
372.00
$372.00
09 Jan 26
10 Jan 26
Parkes
Electorate Duties
2
363.00
$726.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
23 Jan 26
23 Jan 26
Condobolin
Electorate Duties
1
363.00
$363.00
24 Jan 26
24 Jan 26
Dubbo
Electorate Duties
1
372.00
$372.00
25 Jan 26
25 Jan 26
Coonamble
Electorate Duties
1
363.00
$363.00
28 Jan 26
29 Jan 26
Dubbo
Electorate Duties
2
372.00
$744.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Feb 26
07 Feb 26
Parkes
Electorate Duties
2
363.00
$726.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Feb 26
17 Feb 26
Broken Hill
Electorate Duties
5
364.00
$1,820.00
18 Feb 26
18 Feb 26
White Cliffs
Electorate Duties
1
363.00
$363.00
19 Feb 26
19 Feb 26
Sydney
Party Political Duties
1
499.00
$499.00
25 Feb 26
25 Feb 26
Nyngan
Electorate Duties
1
363.00
$363.00
26 Feb 26
27 Feb 26
Condobolin
Electorate Duties
2
363.00
$726.00
28 Feb 26
28 Feb 26
Forbes
Electorate Duties
1
363.00
$363.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Mar 26
13 Mar 26
Sydney
Party Political Duties
1
499.00
$499.00
14 Mar 26
15 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Parliamentary Delegation - New Zealand and Solomon Islands
Description
Amount
Publishable notes
Delegation - Fares
$6,382.33
Delegation - Ground transport
$61.21
Delegation - Incidentals
$260.11
Description
Amount
Publishable notes
Sydney to Tamworth 11 Dec 25
$375.60
Tamworth to Sydney 18 Jan 26
$636.29
Sydney to Canberra 18 Jan 26
$392.72
Canberra to Sydney 13 Feb 26
$242.99
Sydney to Broken Hill 13 Feb 26
$470.48
Broken Hill to Sydney 19 Feb 26
$512.15
Sydney to Tamworth 20 Feb 26
$382.26
Canberra to Sydney 6 Mar 26
$506.12
Sydney to Tamworth 6 Mar 26
$531.64
Tamworth to Sydney 8 Mar 26
$849.68
Sydney to Canberra 8 Mar 26
$188.08
Description
Amount
Publishable notes
Fuel charges
$147.48
Lease rental 13/12/2025 to 12/01/2026
$1,130.97
Lease rental 27/12/2025 to 26/01/2026
$697.35
Fuel charges
$140.39
Fuel charges
$140.43
Fuel charges
$145.51
Fuel charges
$148.95
Fuel charges
$131.08
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$95.98
Fuel charges
$133.49
Fuel Fees
$0.50
Fuel Fees
$1.79
Lease rental 13/01/2026 to 12/02/2026
$1,130.97
Lease rental 27/01/2026 to 26/02/2026
$697.35
Fuel Fees
$0.50
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 27/02/2026 to 26/03/2026
$697.35
Lease rental 13/02/2026 to 12/03/2026
$1,130.97
Fuel Fees
$1.79
Description
Amount
Publishable notes
Sydney 19 Feb 26
$75.14
Canberra 9 Mar 26
$133.20
Canberra 21 Jan 26
$66.60
Canberra 27 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Sydney 14 Mar 26
$133.20
Sydney 13 Mar 26
$188.70
Sydney 13 Mar 26
$66.60
Sydney 13 Mar 26
$99.56
Canberra 13 Mar 26
$66.60
Cancelled/No Show.
Canberra 13 Mar 26
$66.60
Canberra 8 Mar 26
$137.40
Sydney 20 Feb 26
$66.60
Sydney 20 Feb 26
$77.70
Description
Amount
Publishable notes
Parking 18 Jan 26
$25.45
Parking 18 Jan 26
$-25.45
Parking 18 Jan 26 to 21 Jan 26
$25.45
Description
Amount
Publishable notes
Aggregated Total
$93,180.52
Description
Amount
Publishable notes
Printing and Communications 22 Nov 25
$240.00
Printing and Communications 6 Dec 25
$480.00
Printing and Communications 17 Dec 25
$900.00
Printing and Communications 17 Dec 25
$900.00
Printing and Communications 18 Dec 25
$363.64
Printing and Communications 18 Dec 25
$770.00
Printing and Communications 18 Dec 25
$375.00
Printing and Communications 1 Dec 25
$180.22
Printing and Communications 1 Dec 25
$331.48
Printing and Communications 1 Dec 25
$84.98
Printing and Communications 18 Dec 25
$400.00
Printing and Communications 18 Dec 25
$590.91
Printing and Communications 18 Dec 25
$590.91
Printing and Communications 19 Dec 25
$11,900.00
Printing and Communications 1 Jan 26
$19,250.69
Printing and Communications 18 Dec 25
$348.18
Printing and Communications 7 Jan 26
$610.00
Printing and Communications 27 Feb 26
$205.00
Printing and Communications 1 Feb 26
$585.49
Printing and Communications 12 Mar 26
$600.00
Printing and Communications 12 Mar 26
$326.50
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$35.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$-53.58
Office Stationery and Supplies (office expenses) 1 Dec 25
$86.62
Flags 1 Dec 25
$836.10
Flags 1 Dec 25
$803.88
Flags 1 Dec 25
$145.94
MFD - Usage 21 Dec 25
$2.34
MFD - Usage 21 Dec 25
$23.12
MFD - Usage 21 Dec 25
$0.25
MFD - Usage 21 Dec 25
$7.04
MFD - Usage 21 Dec 25
$2.68
MFD - Usage 21 Dec 25
$0.04
MFD - Usage 21 Dec 25
$0.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$-115.11
Office Stationery and Supplies (office expenses) 1 Jan 26
$138.13
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.83
Office Stationery and Supplies (office expenses) 1 Jan 26
$30.83
Flags 1 Jan 26
$1,337.76
Flags 1 Jan 26
$1,071.84
Flags 1 Jan 26
$364.85
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.28
MFD - Usage 21 Nov 25
$0.89
MFD - Usage 21 Nov 25
$14.52
MFD - Usage 21 Nov 25
$5.89
MFD - Usage 21 Nov 25
$14.44
MFD - Usage 21 Nov 25
$3.39
MFD - Usage 21 Nov 25
$16.44
MFD - Usage 21 Nov 25
$0.24
MFD - Usage 21 Jan 26
$0.74
MFD - Usage 21 Jan 26
$23.36
MFD - Usage 21 Jan 26
$2.32
MFD - Usage 21 Jan 26
$15.72
MFD - Usage 21 Jan 26
$0.29
MFD - Usage 21 Jan 26
$3.48
MFD - Usage 21 Jan 26
$0.18
MFD - Usage 21 Jan 26
$1.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$55.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$-125.97
Office Stationery and Supplies (office expenses) 1 Feb 26
$151.16
Flags 1 Feb 26
$167.22
Flags 1 Feb 26
$1,337.76
Flags 1 Feb 26
$167.22
Flags 1 Feb 26
$893.20
Flags 1 Feb 26
$437.82
Flags 1 Feb 26
$145.94
Office Stationery and Supplies (office expenses) 1 Feb 26
$-81.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$97.87
Flags 1 Feb 26
$1,875.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.66
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$-4.33
Flags 1 Feb 26
$-89.32
MFD - Usage 21 Feb 26
$0.49
MFD - Usage 21 Feb 26
$14.68
MFD - Usage 21 Feb 26
$0.48
MFD - Usage 21 Feb 26
$4.64
MFD - Usage 21 Feb 26
$0.05
MFD - Usage 21 Feb 26
$3.76
MFD - Usage 21 Feb 26
$0.23
MFD - Usage 21 Feb 26
$13.52
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 26
$60.00
Publications - Printed and electronic (office expenses) 1 Jul 25
$204.55
Publications - Printed and electronic (office expenses) 28 Jan 26
$63.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$25.00
Office Phones - Usage 1 Jan 26
$25.20
Office Phones - Usage 9 Feb 26
$25.00
Description
Amount
Publishable notes
Tamworth to Sydney 29 Oct 25
$409.83
Sydney to Canberra 29 Oct 25
$148.52
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,770.89
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$410.00
