Mr Max Chandler-Mather MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Homebase: Brisbane

Total Expenditure: $155,887.99

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 25
$626.37
Canberra to Brisbane 27 Mar 25
$757.96
Brisbane to Sydney 7 Apr 25
$228.25
Sydney to Brisbane 7 Apr 25
$237.02
Description
Amount
Publishable notes
Sydney 7 Apr 25
$234.42
Sydney 7 Apr 25
$76.50
Brisbane 7 Apr 25
$76.04
Sydney 7 Apr 25
$104.01
Brisbane 7 Apr 25
$71.25
Description
Amount
Publishable notes
Aggregated Total
$21,286.52
Description
Amount
Publishable notes
Printing and Communications 22 Apr 24
$607.43
Printing and Communications 26 Mar 25
$13,176.00
Printing and Communications 3 Feb 25
$1,600.00
Printing and Communications 3 Mar 25
$1,600.00
Printing and Communications 28 Mar 25
$414.00
Printing and Communications 28 Mar 25
$393.00
Data products and data validation services for communication with constituents (office expenses) 17 Mar 25
$400.00
Printing and Communications 1 Mar 25
$9,351.93
Printing and Communications 1 Mar 25
$-102.27
Printing and Communications 17 Mar 25
$2,250.00
Printing and Communications 23 Mar 25
$21.39
Printing and Communications 23 Mar 25
$0.71
Printing and Communications 23 Mar 25
$149.74
Printing and Communications 23 Mar 25
$4.94
Printing and Communications 25 Mar 25
$1,000.00
Printing and Communications 25 Mar 25
$33.00
Printing and Communications 29 Mar 25
$1,004.39
Printing and Communications 2 Apr 25
$1,010.76
Printing and Communications 5 Apr 25
$1,000.00
Printing and Communications 10 Feb 25
$1,000.00
Printing and Communications 9 Apr 25
$312.50
Printing and Communications 27 Apr 25
$100.00
Printing and Communications 31 Mar 25
$2,250.00
Printing and Communications 10 Feb 25
$1,400.00
Printing and Communications 23 Apr 25
$500.00
Data products and data validation services for communication with constituents (office expenses) 4 Apr 25
$500.00
Printing and Communications 7 Apr 25
$2,400.00
Printing and Communications 14 Apr 25
$2,250.00
Printing and Communications 28 Apr 25
$1,125.00
Data products and data validation services for communication with constituents (office expenses) 2 May 25
$100.00
Printing and Communications 31 Mar 25
$2,000.00
Printing and Communications 16 Apr 25
$7,493.00
Printing and Communications 1 Apr 25
$31,566.02
Printing and Communications 1 Apr 25
$-1.14
Printing and Communications 1 Jul 24
$1,676.71
Printing and Communications 1 Jul 24
$712.60
Printing and Communications 1 Mar 25
$26,397.54
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$-2.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$174.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$-7.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.81
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$86.30
Flags 1 Mar 25
$172.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.21
Office Stationery and Supplies (office expenses) 1 Mar 25
$76.93
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.76
Software Reimbursement (office expenses) 1 Mar 25
$223.44
Software Reimbursement (office expenses) 21 Mar 25
$87.73
Software Reimbursement (office expenses) 21 Mar 25
$2.63
Software Reimbursement (office expenses) 27 Mar 25
$44.78
Software Reimbursement (office expenses) 27 Mar 25
$1.48
Software Reimbursement (office expenses) 30 Mar 25
$75.99
Software Reimbursement (office expenses) 30 Mar 25
$2.51
Software Reimbursement (office expenses) 1 Mar 25
$60.00
Software Reimbursement (office expenses) 1 Mar 25
$1.92
MFD - Usage 26 Feb 25
$10.63
MFD - Usage 26 Feb 25
$0.65
MFD - Usage 26 Feb 25
$11.54
MFD - Usage 26 Feb 25
$642.00
MFD - Usage 26 Feb 25
$1.06
MFD - Usage 26 Feb 25
$137.92
Software Reimbursement (office expenses) 12 Apr 25
$75.09
Software Reimbursement (office expenses) 1 Apr 25
$223.44
Wreaths (office expenses) 24 Apr 25
$463.64
Wreaths (office expenses) 22 Apr 25
$77.27
Wreaths (office expenses) 24 Apr 25
$227.27
Wreaths (office expenses) 24 Apr 25
$109.09
Wreaths (office expenses) 24 Apr 25
$327.27
Wreaths (office expenses) 24 Apr 25
$218.18
Wreaths (office expenses) 24 Apr 25
$-109.09
Wreaths (office expenses) 24 Apr 25
$109.09
Software Reimbursement (office expenses) 1 Apr 25
$57.39
Software Reimbursement (office expenses) 1 Apr 25
$1.89
Courier/Freight costs between offices 1 Apr 25
$13.59
MFD - Usage 21 Mar 25
$30.40
MFD - Usage 21 Mar 25
$582.32
MFD - Usage 21 Mar 25
$1.25
MFD - Usage 21 Mar 25
$77.76
Software Reimbursement (office expenses) 1 Jan 24
$24.00
Software Reimbursement (office expenses) 1 Feb 24
$24.00
Software Reimbursement (office expenses) 28 Feb 24
$384.00
Software Reimbursement (office expenses) 28 Feb 24
$-1.77
Software Reimbursement (office expenses) 14 Jun 24
$24.00
Software Reimbursement (office expenses) 14 Jun 24
$0.72
Software Reimbursement (office expenses) 12 Jul 24
$40.00
Software Reimbursement (office expenses) 12 Jul 24
$-1.39
Software Reimbursement (office expenses) 12 Jul 24
$1.16
Software Reimbursement (office expenses) 12 Aug 24
$40.00
Software Reimbursement (office expenses) 12 Aug 24
$1.20
Software Reimbursement (office expenses) 12 Sep 24
$40.00
Software Reimbursement (office expenses) 12 Sep 24
$1.20
Software Reimbursement (office expenses) 12 Oct 24
$40.00
Software Reimbursement (office expenses) 12 Oct 24
$1.20
Software Reimbursement (office expenses) 12 Nov 24
$40.00
Software Reimbursement (office expenses) 12 Nov 24
$1.20
Software Reimbursement (office expenses) 12 Dec 24
$40.00
Software Reimbursement (office expenses) 12 Dec 24
$1.20
Software Reimbursement (office expenses) 12 Jan 25
$40.00
Software Reimbursement (office expenses) 12 Jan 25
$1.20
Software Reimbursement (office expenses) 12 Feb 25
$40.00
Software Reimbursement (office expenses) 12 Feb 25
$1.20
Software Reimbursement (office expenses) 12 Mar 25
$40.00
Software Reimbursement (office expenses) 12 Mar 25
$1.20
MFD - Usage 21 Apr 25
$8.71
MFD - Usage 21 Apr 25
$255.48
MFD - Usage 21 Apr 25
$0.90
MFD - Usage 21 Apr 25
$9.36
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Mar 25
$4,800.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,981.19

Total Repayments:

No repayments made in this reporting period.
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