Senator Claire Chandler (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lindisfarne
State: Tasmania
Total Expenditure: $71,518.56
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jan 25
25 Jan 25
St Helens
Parliamentary Duties
1
359.00
$359.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Hobart to Melbourne 23 Dec 24
$396.83
Melbourne to Hobart 23 Dec 24
$579.96
Hobart to Canberra 2 Feb 25
$814.01
Canberra to Hobart 7 Feb 25
$634.36
Hobart to Canberra 9 Feb 25
$501.85
Canberra to Hobart 14 Feb 25
$630.73
Hobart to Canberra 23 Feb 25
$814.01
Canberra to Hobart 28 Feb 25
$630.73
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$84.88
Fuel charges
$88.13
Fuel charges
$92.60
Fuel charges
$98.71
Lease rental 22/12/2024 to 21/01/2025
$961.26
Fuel charges
$77.71
Fuel charges
$89.96
Fuel charges
$87.40
Fuel charges
$97.12
Fuel Fees
$2.99
Lease rental 22/01/2025 to 21/02/2025
$961.26
Fuel charges
$98.28
Lease rental 22/02/2025 to 21/03/2025
$961.26
Fuel charges
$87.35
Fuel Fees
$2.99
Description
Amount
Publishable notes
Hobart 28 Mar 25
$71.44
Canberra 23 Mar 25
$130.20
Hobart 23 Mar 25
$130.20
Hobart 28 Feb 25
$67.10
Canberra 23 Feb 25
$130.20
Canberra 2 Feb 25
$130.20
Hobart 7 Feb 25
$73.61
Hobart 9 Feb 25
$130.20
Canberra 9 Feb 25
$130.20
Hobart 14 Feb 25
$67.10
Hobart 2 Feb 25
$130.20
Hobart 23 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$34,125.26
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$454.55
Printing and Communications 1 Dec 24
$-11.36
Printing and Communications 1 Jan 25
$5.98
Printing and Communications 1 Feb 25
$5.97
Printing and Communications 1 Nov 24
$1,350.00
Printing and Communications 1 Dec 24
$1,350.00
Printing and Communications 1 Jan 25
$1,350.00
Printing and Communications 1 Feb 25
$1,350.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Equipment - Purchase < $4,999 (office expenses) 18 Dec 24
$43.59
Office Stationery and Supplies (office expenses) 13 Jan 25
$8.50
Courier/Freight costs between offices 1 Jan 25
$43.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.33
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.15
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.60
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.71
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$37.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$23.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$77.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.83
Nationhood Material 1 Feb 25
$16.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$35.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.87
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jan 25
$169.09
Publications - Printed and electronic (office expenses) 31 Aug 24
$156.95
Publications - Printed and electronic (office expenses) 17 Feb 25
$227.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$152.09
Office Phones - Usage 19 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$152.57
Office Phones - Usage 7 Mar 25
$152.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,538.17
Total Repayments:
No repayments made in this reporting period.
