Mr Max Chandler-Mather MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Electorate: Griffith

Total Expenditure: $139,706.76

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 2 Feb 25
$744.02
Canberra to Brisbane 6 Feb 25
$504.94
Brisbane to Canberra 9 Feb 25
$744.02
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Brisbane 14 Feb 25
$236.86
Description
Amount
Publishable notes
Brisbane 2 Feb 25
$135.86
Brisbane 6 Feb 25
$112.84
Brisbane 9 Feb 25
$130.20
Sydney 13 Feb 25
$89.52
Brisbane 14 Feb 25
$100.78
Brisbane 24 Mar 25
$76.04
Brisbane 27 Mar 25
$81.25
Description
Amount
Publishable notes
Aggregated Total
$44,355.08
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.29
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$48.34
Office Stationery and Supplies (office expenses) 5 Dec 24
$23.00
MFD - Usage 26 Nov 24
$523.71
MFD - Usage 26 Nov 24
$10.63
MFD - Usage 2 Nov 24
$0.23
Courier/Freight costs between offices 1 Dec 24
$23.55
Software Reimbursement (office expenses) 8 Jan 25
$10.94
Software Reimbursement (office expenses) 8 Jan 25
$0.36
Software Reimbursement (office expenses) 1 Dec 24
$218.40
Software Reimbursement (office expenses) 1 Jan 25
$75.12
Software Reimbursement (office expenses) 27 Dec 24
$44.78
Software Reimbursement (office expenses) 27 Dec 24
$1.48
Software Reimbursement (office expenses) 30 Nov 24
$13.50
Software Reimbursement (office expenses) 30 Nov 24
$0.45
Software Reimbursement (office expenses) 21 Dec 24
$88.54
Software Reimbursement (office expenses) 21 Dec 24
$2.66
Software Reimbursement (office expenses) 21 Jan 25
$88.90
Software Reimbursement (office expenses) 21 Jan 25
$2.67
Software Reimbursement (office expenses) 1 Jan 25
$222.46
Software Reimbursement (office expenses) 1 Feb 25
$74.86
Software Reimbursement (office expenses) 27 Jan 25
$44.78
Software Reimbursement (office expenses) 27 Jan 25
$1.48
Software Reimbursement (office expenses) 1 Jan 25
$334.18
Software Reimbursement (office expenses) 1 Jan 25
$11.03
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.16
Flags 1 Jan 25
$403.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.74
Office Stationery and Supplies (office expenses) 1 Jan 25
$91.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.88
Flags 1 Jan 25
$337.50
Software Reimbursement (office expenses) 1 Feb 25
$218.67
Software Reimbursement (office expenses) 1 Feb 25
$7.22
Software Reimbursement (office expenses) 27 Feb 25
$44.78
Software Reimbursement (office expenses) 27 Feb 25
$1.48
Software Reimbursement (office expenses) 1 Feb 25
$223.44
Software Reimbursement (office expenses) 1 Mar 25
$74.95
Software Reimbursement (office expenses) 21 Feb 25
$86.94
Software Reimbursement (office expenses) 21 Feb 25
$2.61
Courier/Freight costs between offices 1 Feb 25
$33.50
Office Stationery and Supplies (office expenses) 11 Mar 25
$329.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.92
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$-4.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.81
Flags 1 Feb 25
$161.57
Flags 1 Feb 25
$258.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.16
Flags 1 Feb 25
$323.14
MFD - Usage 26 Dec 24
$353.62
MFD - Usage 26 Dec 24
$16.96
MFD - Usage 26 Jan 25
$409.71
MFD - Usage 26 Jan 25
$3.90
MFD - Usage 2 Dec 24
$1.12
MFD - Usage 2 Jan 25
$0.12
Description
Amount
Publishable notes
Printing and Communications 30 Jun 24
$500.00
Printing and Communications 7 Dec 24
$571.76
Printing and Communications 7 Dec 24
$18.87
Printing and Communications 9 Dec 24
$1,920.00
Data products and data validation services for communication with constituents (office expenses) 2 Dec 24
$400.00
Printing and Communications 1 Jul 24
$6,400.00
Printing and Communications 18 Nov 24
$1,600.00
Printing and Communications 9 Jan 25
$1,994.00
Printing and Communications 17 Dec 24
$1,088.00
Printing and Communications 19 Jan 25
$375.00
Printing and Communications 6 Jan 25
$2,250.00
Printing and Communications 3 Jan 25
$825.00
Printing and Communications 3 Jan 25
$27.23
Printing and Communications 24 Jan 25
$6,535.00
Printing and Communications 14 Jan 25
$345.24
Printing and Communications 14 Jan 25
$11.39
Printing and Communications 20 Jan 25
$2,250.00
Data products and data validation services for communication with constituents (office expenses) 6 Jan 25
$400.00
Printing and Communications 23 Jan 25
$481.00
Printing and Communications 1 Jan 25
$6,525.40
Printing and Communications 1 Jan 25
$-79.55
Printing and Communications 3 Feb 25
$2,250.00
Printing and Communications 25 Jan 25
$825.00
Printing and Communications 25 Jan 25
$27.23
Printing and Communications 9 Feb 25
$825.00
Printing and Communications 9 Feb 25
$27.23
Printing and Communications 11 Feb 25
$559.00
Printing and Communications 12 Feb 25
$390.00
Printing and Communications 13 Feb 25
$309.00
Printing and Communications 14 Jan 25
$1,000.00
Printing and Communications 18 Feb 25
$2,019.00
Printing and Communications 21 Feb 25
$683.67
Printing and Communications 21 Feb 25
$22.56
Printing and Communications 10 Feb 25
$1,000.00
Printing and Communications 17 Feb 25
$2,250.00
Printing and Communications 6 Jan 25
$1,600.00
Printing and Communications 28 Feb 25
$1,752.17
Printing and Communications 27 Feb 25
$681.00
Data products and data validation services for communication with constituents (office expenses) 3 Feb 25
$400.00
Printing and Communications 15 Feb 25
$861.00
Printing and Communications 15 Feb 25
$33.00
Printing and Communications 5 Mar 25
$44.50
Printing and Communications 3 Mar 25
$643.00
Printing and Communications 3 Mar 25
$365.00
Printing and Communications 17 Mar 25
$681.82
Printing and Communications 13 Mar 25
$2,271.00
Printing and Communications 14 Mar 25
$1,095.00
Printing and Communications 25 Feb 25
$1,000.00
Printing and Communications 25 Feb 25
$33.00
Printing and Communications 7 Mar 25
$1,000.00
Printing and Communications 7 Mar 25
$33.00
Printing and Communications 3 Mar 25
$2,250.00
Printing and Communications 24 Feb 25
$1,000.00
Printing and Communications 14 Mar 25
$1,000.00
Printing and Communications 14 Mar 25
$33.00
Printing and Communications 17 Mar 25
$1,000.00
Printing and Communications 17 Mar 25
$33.00
Printing and Communications 19 Mar 25
$909.09
Printing and Communications 24 Mar 25
$4,477.00
Printing and Communications 24 Mar 25
$6,535.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$132.55
Office Phones - Usage 18 Jan 25
$132.55
Office Phones - Usage 18 Feb 25
$132.55
Office Phones - Usage 18 Mar 25
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$8,154.60

Total Repayments:

No repayments made in this reporting period.
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