Senator Claire Chandler (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lindisfarne
State: Tasmania
Total Expenditure: $62,031.37
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
12 Aug 25
12 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Hobart to Sydney 25 Jun 25
$492.92
Sydney to Canberra 26 Jun 25
$593.85
Canberra to Melbourne 27 Jun 25
$582.51
Melbourne to Hobart 27 Jun 25
$658.35
Hobart to Melbourne 20 Jul 25
$760.11
Melbourne to Canberra 20 Jul 25
$504.56
Canberra to Melbourne 1 Aug 25
$606.32
Melbourne to Hobart 1 Aug 25
$658.35
Hobart to Sydney 12 Aug 25
$854.98
Sydney to Canberra 12 Aug 25
$170.23
Canberra to Hobart 29 Aug 25
$643.45
Description
Amount
Publishable notes
Fuel charges
$82.07
Fuel charges
$64.12
Lease rental 22/06/2025 to 21/07/2025
$961.26
Fuel Fees
$1.79
Fuel charges
$96.36
Fuel charges
$92.94
Fuel Fees
$1.79
Fuel charges
$86.65
Fuel charges
$91.70
Fuel charges
$92.16
Lease rental 22/07/2025 to 21/08/2025
$961.26
Fuel charges
$93.36
Fuel Fees
$1.79
Lease rental 22/08/2025 to 21/09/2025
$961.26
Description
Amount
Publishable notes
Canberra 27 Aug 25
$66.60
Canberra 24 Aug 25
$137.40
Canberra 13 Aug 25
$66.60
Canberra 12 Aug 25
$73.02
Hobart 31 Jul 25
$66.60
Cancelled/No Show.
Hobart 20 Sep 25
$133.20
Hobart 29 Sep 25
$93.24
Hobart 20 Jul 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$28,001.90
Description
Amount
Publishable notes
MFD - Usage 2 Dec 24
$38.41
MFD - Usage 2 Dec 24
$0.82
MFD - Usage 12 Dec 24
$0.17
MFD - Usage 2 Jan 25
$238.09
MFD - Usage 2 Jan 25
$12.63
MFD - Usage 12 Jan 25
$0.46
MFD - Usage 2 Feb 25
$303.93
MFD - Usage 2 Feb 25
$2.71
MFD - Usage 2 Mar 25
$83.13
MFD - Usage 2 Mar 25
$2.82
MFD - Usage 2 Apr 25
$63.39
MFD - Usage 2 Apr 25
$2.23
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Courier/Freight costs between offices 1 Jun 25
$2.71
Software Reimbursement (office expenses) 20 Aug 25
$140.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.26
Flags 1 Jun 25
$345.20
MFD - Usage 2 Jun 25
$81.77
MFD - Usage 2 Jun 25
$4.91
MFD - Usage 2 Nov 24
$127.35
MFD - Usage 2 Nov 24
$3.89
MFD - Usage 12 Nov 24
$0.16
Courier/Freight costs between offices 1 Jul 25
$35.09
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.22
Office Stationery and Supplies (office expenses) 1 Jul 25
$37.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.77
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.75
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.90
Office Stationery and Supplies (office expenses) 25 Aug 25
$17.00
Courier/Freight costs between offices 1 Aug 25
$20.27
MFD - Usage 2 Jul 25
$40.19
MFD - Usage 2 Jul 25
$0.97
MFD - Usage 12 Jul 25
$0.02
MFD - Usage 2 May 25
$41.57
MFD - Usage 2 May 25
$0.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.89
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.73
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.86
Flags 1 Aug 25
$357.28
Office Stationery and Supplies (office expenses) 16 Sep 25
$230.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$152.09
Office Phones - Usage 6 Aug 25
$152.09
Office Phones - Usage 6 Jan 25
$152.09
Office Phones - Usage 6 Sep 25
$152.09
Office Phones - Usage 6 Jul 25
$152.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,461.46
Total Repayments:
No repayments made in this reporting period.
