Senator Claire Chandler (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lindisfarne
State: Tasmania
Total Expenditure: $117,032.50
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Apr 25
16 Apr 25
Melbourne
Official Duties
2
428.00
$856.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
25 Jun 25
25 Jun 25
Sydney
Parliamentary Duties
1
461.00
$461.00
26 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Hobart to Canberra 23 Mar 25
$501.85
Canberra to Hobart 28 Mar 25
$814.01
Melbourne to Hobart 4 Apr 25
$472.80
Hobart to Melbourne 4 Apr 25
$778.64
Hobart to Melbourne 13 Apr 25
$237.32
Melbourne to Sydney 13 Apr 25
$212.50
Sydney to Hobart 13 Apr 25
$786.76
Hobart to Melbourne 15 Apr 25
$778.64
Melbourne to Hobart 17 Apr 25
$579.96
Hobart to Melbourne 12 May 25
$716.04
Melbourne to Canberra 12 May 25
$489.86
Canberra to Melbourne 13 May 25
$457.19
Melbourne to Hobart 13 May 25
$496.23
Melbourne to Hobart 5 Apr 25
$44.04
Cancellation Fee.
Description
Amount
Publishable notes
Taxi 13 Apr 25
$147.00
Regulated Ridesharing 17 Apr 25
$82.88
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$81.25
Fuel charges
$84.90
Fuel charges
$86.09
Fuel charges
$87.47
Fuel charges
$90.65
Fuel charges
$91.28
Fuel charges
$93.20
Lease rental 22/03/2025 to 21/04/2025
$961.26
Fuel Fees
$1.79
Fuel charges
$89.49
Fuel charges
$96.88
Lease rental 22/04/2025 to 21/05/2025
$961.26
Fuel charges
$97.52
Fuel charges
$80.51
Fuel charges
$82.38
Fuel Fees
$1.79
Fuel charges
$79.59
Fuel charges
$87.43
Fuel charges
$93.67
Fuel charges
$95.10
Fuel charges
$98.36
Lease rental 22/05/2025 to 21/06/2025
$961.26
Description
Amount
Publishable notes
Canberra 26 Jun 25
$69.30
Sydney 25 Jun 25
$91.14
Canberra 12 May 25
$69.30
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Cancelled/No Show.
Canberra 27 Jun 25
$65.10
Sydney 25 Jun 25
$72.40
Description
Amount
Publishable notes
Aggregated Total
$27,470.30
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Aug 24
$177.26
Office Stationery and Supplies (office expenses) 24 Feb 25
$8.50
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.73
Office Stationery and Supplies (office expenses) 1 Mar 25
$41.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.29
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.60
Office Stationery and Supplies (office expenses) 28 Apr 25
$25.50
Courier/Freight costs between offices 1 Apr 25
$26.25
Courier/Freight costs between offices 1 May 25
$15.37
Office Stationery and Supplies (office expenses) 1 May 25
$37.76
Office Stationery and Supplies (office expenses) 1 May 25
$6.13
Office Stationery and Supplies (office expenses) 1 May 25
$5.20
Office Stationery and Supplies (office expenses) 1 May 25
$1.86
Office Stationery and Supplies (office expenses) 1 May 25
$9.36
Office Stationery and Supplies (office expenses) 1 May 25
$21.44
Office Stationery and Supplies (office expenses) 1 May 25
$13.86
Office Stationery and Supplies (office expenses) 23 Jun 25
$8.50
Description
Amount
Publishable notes
Printing and Communications 21 Aug 24
$-177.26
Printing and Communications 1 Mar 25
$5.97
Printing and Communications 27 Feb 25
$23,231.00
Printing and Communications 16 Apr 25
$272.73
Printing and Communications 11 Apr 25
$163.20
Printing and Communications 21 Apr 25
$1,000.00
Printing and Communications 28 Apr 25
$1,019.29
Printing and Communications 29 Apr 25
$1,000.00
Printing and Communications 29 Apr 25
$1,000.00
Printing and Communications 30 Apr 25
$1,000.00
Printing and Communications 28 Apr 25
$1,000.00
Printing and Communications 28 Apr 25
$1,000.00
Printing and Communications 30 Apr 25
$16,877.27
Printing and Communications 24 Apr 25
$16,877.27
Printing and Communications 30 Apr 25
$-16,877.27
Printing and Communications 30 Apr 25
$305.08
Printing and Communications 1 May 25
$9,567.20
Printing and Communications 9 Jun 25
$140.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Feb 25
$498.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$152.09
Office Phones - Usage 6 May 25
$152.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,827.17
Total Repayments:
No repayments made in this reporting period.
