Mr Jamie Chaffey MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: National Party of Australia
State: New South Wales
Electorate: Parkes
Total Expenditure: $258,756.58
Total number of nights: 63
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Jun 26
26 Jun 26
Forbes
Electorate Duties
1
363.00
$363.00
27 Jun 26
27 Jun 26
Dubbo
Electorate Duties
1
372.00
$372.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
13 Jul 26
15 Jul 26
Darwin
Parliamentary Duties
3
495.00
$1,485.00
16 Jul 26
17 Jul 26
Alice Springs
Parliamentary Duties
2
408.00
$816.00
18 Jul 26
18 Jul 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
21 Jul 26
22 Jul 26
Parkes
Parliamentary Duties
2
363.00
$726.00
26 Jul 26
27 Jul 26
Dubbo
Electorate Duties
2
372.00
$744.00
28 Jul 26
28 Jul 26
Warren
Electorate Duties
1
363.00
$363.00
29 Jul 26
29 Jul 26
Gilgandra
Electorate Duties
1
363.00
$363.00
30 Jul 26
31 Jul 26
Nyngan
Electorate Duties
2
363.00
$726.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
09 Aug 26
20 Aug 26
Canberra
Party Political Duties
2
322.00
$644.00
25 Aug 26
26 Aug 26
Dubbo
Electorate Duties
2
372.00
$744.00
27 Aug 26
27 Aug 26
Trangie
Electorate Duties
1
121.00
$121.00
28 Aug 26
28 Aug 26
Dubbo
Electorate Duties
1
372.00
$372.00
29 Aug 26
29 Aug 26
Forbes
Electorate Duties
1
363.00
$363.00
30 Aug 26
31 Aug 26
Dubbo
Electorate Duties
2
382.00
$764.00
01 Sep 26
01 Sep 26
Coonamble
Electorate Duties
1
369.00
$369.00
04 Sep 26
04 Sep 26
Moree
Electorate Duties
1
369.00
$369.00
06 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
12
349.00
$4,188.00
18 Sep 26
18 Sep 26
Dubbo
Electorate Duties
1
382.00
$382.00
22 Sep 26
22 Sep 26
Mildura
Electorate Duties
1
386.00
$386.00
23 Sep 26
24 Sep 26
Dubbo
Electorate Duties
2
382.00
$764.00
Description
Amount
Publishable notes
Sydney to Tamworth 14 Mar 26
$-383.57
Sydney to Tamworth 14 Mar 26
$383.57
Non-refundable, no show.
Sydney to Griffith 8 May 26
$-442.53
Sydney to Griffith 8 May 26
$442.53
Brisbane to Darwin 13 Jul 26
$740.66
Tamworth to Brisbane 13 Jul 26
$572.73
Darwin to Alice Springs 16 Jul 26
$723.00
Alice Springs to Brisbane 18 Jul 26
$1,856.99
Brisbane to Tamworth 19 Jul 26
$572.73
Canberra to Sydney 16 Aug 26
$314.47
Sydney to Tamworth 16 Aug 26
$285.99
Description
Amount
Publishable notes
Darwin 13 Jul 26 to 16 Jul 26
$283.15
Taxi 16 Jul 26
$56.59
Taxi 18 Jul 26
$43.45
Description
Amount
Publishable notes
End of lease adj
$537.86
End of lease adj
$370.50
Fuel fees
$1.79
Lease rental 13/06/2026 to 12/07/2026
$1,169.16
Fuel charges
$141.81
Fuel fees
$1.79
Fuel charges
$74.57
Fuel charges
$154.20
Fuel fees
$1.79
Lease rental 19/06/2026 to 18/07/2026
$2,836.85
Fuel charges
$124.58
Fuel charges
$178.94
Lease rental 13/07/2026 to 12/08/2026
$1,169.16
Fuel charges
$197.89
End of lease adj
$-5,625.01
Lease rental 19/07/2026 to 18/08/2026
$2,836.85
Fuel fees
$1.79
Fuel charges
$196.01
Fuel charges
$156.65
Fuel charges
$146.87
Fuel charges
$151.77
End of lease adj
$-2,763.66
End of lease adj
$1,059.14
Fuel fees
$1.79
End of lease adj
$-1,020.12
Lease rental 13/08/2026 to 12/09/2026
$1,169.16
Fuel fees
$1.79
Fuel charges
$161.31
Fuel charges
$27.37
Fuel charges
$27.00
Fuel charges
$150.00
Fuel charges
$175.59
Fuel fees
$1.79
Lease rental 19/08/2026 to 18/09/2026
$2,836.85
Fuel charges
$198.05
Fuel charges
$182.59
Description
Amount
Publishable notes
Parking 13 Jul 26 to 19 Jul 26
$45.45
Description
Amount
Publishable notes
Aggregated Total
$88,696.64
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$700.00
Regional Radio Broadcasting Services 1 Jun 26
$700.00
Printing and Communications 13 May 26
$200.00
Printing and Communications 26 Jun 26
$2,346.00
Printing and Communications 26 Jun 26
$6,711.00
Regional Radio Broadcasting Services 1 Jun 26
$250.00
Printing and Communications 1 Jun 26
$22,706.03
Printing and Communications 29 Jun 26
$4,403.00
Regional Radio Broadcasting Services 8 Jun 26
$800.00
Regional Radio Broadcasting Services 3 Jun 26
$800.00
Regional Radio Broadcasting Services 3 Jun 26
$800.00
Printing and Communications 1 Jun 26
$2,323.64
Regional Radio Broadcasting Services 3 Jun 26
$768.00
Printing and Communications 1 Jul 26
$1,728.81
Printing and Communications 1 Jul 26
$-11.36
Printing and Communications 30 Jul 26
$324.00
Printing and Communications 1 Jul 26
$900.00
Printing and Communications 13 Aug 26
$1,300.00
Printing and Communications 20 Aug 26
$690.91
Printing and Communications 14 Aug 26
$390.00
Printing and Communications 1 Aug 26
$88.58
Printing and Communications 1 Sep 26
$627.27
Printing and Communications 10 Sep 26
$7,720.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 26
$4,641.82
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$781.82
MFD - Usage 21 Jun 26
$1.26
MFD - Usage 21 Jun 26
$5.52
MFD - Usage 21 Jun 26
$0.08
MFD - Usage 21 Jun 26
$2.52
MFD - Usage 21 Jun 26
$0.48
MFD - Usage 21 Jun 26
$0.14
MFD - Usage 21 Jun 26
$4.92
Office Stationery and Supplies (office expenses) 1 Jun 26
$110.43
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$236.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$39.81
Office Stationery and Supplies (office expenses) 1 Jun 26
$277.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$32.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.09
Office Stationery and Supplies (office expenses) 1 Jun 26
$-484.14
Office Stationery and Supplies (office expenses) 1 Jun 26
$580.97
Office Stationery and Supplies (office expenses) 1 Jun 26
$35.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.74
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$71.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$113.66
Office Stationery and Supplies (office expenses) 1 Jun 26
$108.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$169.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$611.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$367.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$244.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.03
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.67
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.57
Office Stationery and Supplies (office expenses) 1 Jun 26
$-421.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$505.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$149.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$172.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.06
Flags 1 Jun 26
$4,180.50
Flags 1 Jun 26
$199.34
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$89.32
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$523.32
Flags 1 Jun 26
$672.84
Nationhood Material 1 Jun 26
$28.00
Nationhood Material 1 Jun 26
$71.45
Flags 1 Jun 26
$3,344.40
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$398.68
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$149.52
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$145.94
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$62.98
Courier/Freight costs between offices 1 Jul 26
$9.27
MFD - Usage 21 Jul 26
$0.13
MFD - Usage 21 Jul 26
$14.00
MFD - Usage 21 Jul 26
$2.32
MFD - Usage 21 Jul 26
$14.12
MFD - Usage 21 Jul 26
$0.01
MFD - Usage 21 Jul 26
$2.28
MFD - Usage 21 Jul 26
$0.21
MFD - Usage 21 Jul 26
$10.96
Software Reimbursement (office expenses) 1 Jul 26
$4,542.00
Courier/Freight costs between offices 1 Aug 26
$14.55
Office Stationery and Supplies (office expenses) 1 Aug 26
$-2.16
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.67
Office Stationery and Supplies (office expenses) 1 Aug 26
$88.26
Office Stationery and Supplies (office expenses) 1 Aug 26
$127.36
Office Stationery and Supplies (office expenses) 1 Aug 26
$-3.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.42
Office Stationery and Supplies (office expenses) 1 Aug 26
$29.19
Office Stationery and Supplies (office expenses) 1 Aug 26
$145.95
Office Stationery and Supplies (office expenses) 1 Aug 26
$127.36
Office Stationery and Supplies (office expenses) 1 Aug 26
$49.32
MFD - Usage 21 Aug 26
$0.06
MFD - Usage 21 Aug 26
$1.60
MFD - Usage 21 Aug 26
$6.21
MFD - Usage 21 Aug 26
$10.96
MFD - Usage 21 Aug 26
$0.09
MFD - Usage 21 Aug 26
$1.88
MFD - Usage 21 Aug 26
$0.55
MFD - Usage 21 Aug 26
$9.72
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jan 26
$181.82
Publications - Printed and electronic (office expenses) 22 Jul 26
$90.91
Publications - Printed and electronic (office expenses) 3 Aug 26
$204.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$25.00
Office Phones - Usage 9 Aug 26
$25.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$43,849.92
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$200.20
