Senator Anthony Chisholm - Brisbane (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
15 Dec 18 17 Dec 18 Adelaide Party Duties (excl. CBR) & Outside Electorate Duties 3 $369.00 $1,107.00
21 Jan 19 21 Jan 19 Bundaberg Electorate Duties 1 $291.00 $291.00
22 Jan 19 22 Jan 19 Gladstone Electorate Duties 1 $316.00 $316.00
23 Jan 19 23 Jan 19 Mackay Electorate Duties 1 $322.00 $322.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
25 Feb 19 25 Feb 19 Townsville Electorate Duties 1 $304.00 $304.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Townsville to Brisbane 24 Jan 19 $972.05
Brisbane to Canberra 11 Feb 19 $211.41
Canberra to Brisbane 15 Feb 19 $550.78
Brisbane to Canberra 17 Feb 19 $767.14
Canberra to Brisbane 20 Feb 19 $550.78
Brisbane to Townsville 25 Feb 19 $486.18
Brisbane to Sydney 17 Mar 19 $516.18
Brisbane to Mount Isa 27 Mar 19 $998.08
Mount Isa to Townsville 28 Mar 19 $651.53
Townsville to Cairns 28 Mar 19

Unscheduled Transport

Electorate
Description Notes Amount
Mackay 22 Aug to 23 Aug 17 $258.64
Rockhampton 6 Oct to 7 Oct 17 $164.02
Electorate Duties
Description Notes Amount
Mackay to Proserpine 16 Jul to 18 Jul 18 $331.31
Townsville 7 Aug to 9 Aug 18 $229.81
Rockhampton 3 Sep to 4 Sep 18 $61.13
Bundaberg 29 Oct to 30 Oct 18 $63.11
Cairns to Proserpine 20 Nov to 22 Nov 18 $526.88
Gladstone to Mackay 23 Jan to 24 Jan 19 $293.55
Mackay to Townsville 24 Jan 19 $49.55
24 Jan 19 $23.69
Party Political Duties
Description Notes Amount
15 Dec 18 $28.96
18 Dec 18 $22.34
18 Dec 18 $30.31

Other Car Costs

COMCAR
Description Amount
Brisbane 24 Jan 19 $65.00
Brisbane 11 Feb 19 $59.00
Brisbane 15 Feb 19 $65.00
Brisbane 17 Feb 19 $116.00
Brisbane 20 Feb 19 $65.00
Brisbane 25 Feb 19 $59.00
Brisbane 26 Feb 19 $59.00
Brisbane 17 Mar 19 $116.00
Sydney 17 Mar 19 $132.10
Other Car Costs
Description Amount
Bundaberg 29 Aug to 30 Aug 17 $66.63
Private-Plated Vehicle
Description Amount
Lease 12 Dec 18 to 11 Jan 19 $1,467.69
Fuel 23 Dec 18 $157.09
Fuel 4 Jan to 24 Jan 19 $604.70
Lease 12 Jan to 11 Feb 19 $1,467.69
Additional maintenance 1 Feb 19 $415.75
Fuel 5 Feb 19 $146.76
Lease 12 Feb to 11 Mar 19 $1,467.69

Office Facilities

Description Amount
Aggregated Total $44,270.69

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $174.38
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.24
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $13.93
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.21
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $49.86
MFD Colour copy charge 28 Jan to 27 Feb 19 $27.65
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $1.09
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $18.75
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $181.82
Distribution credit 1 Dec to 31 Dec 18 $-4.55
e-material 5 Dec 18 $25.00
e-material 21 Jan 19 $40.61
e-material 30 Jan 19 $34.31

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Dec 18 $221.46
Office phones 21 Jan 19 $224.50
Office phones 21 Feb 19 $266.39
Office phones 14 Mar 19 $401.57

Employee Costs

Domestic Travel
Aggregated Total Amount
$7,249.67