Senator Claire Chandler (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lindisfarne
State: Tasmania

Total Expenditure: $112,246.12

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,354.86
Delegation - Fares
$26,410.46
Delegation - Ground transport
$268.50
Delegation - Medical costs
$430.05
Delegation - Official hospitality non portfolio related
$1,023.05
Description
Amount
Publishable notes
Canberra to Sydney 13 Aug 25
$252.07
Sydney to Hobart 14 Aug 25
$984.47
Melbourne to Hobart 29 Sep 25
$813.82
Hobart to Sydney 6 Oct 25
$1,222.14
Sydney to Canberra 6 Oct 25
$47.70
Canberra to Melbourne 10 Oct 25
$494.67
Melbourne to Hobart 10 Oct 25
$512.67
Hobart to Sydney 2 Nov 25
$976.44
Sydney to Canberra 2 Nov 25
$42.43
Canberra to Melbourne 7 Nov 25
$1,122.58
Melbourne to Hobart 7 Nov 25
$142.08
Hobart to Melbourne 11 Nov 25
$979.88
Melbourne to Canberra 11 Nov 25
$412.72
Canberra to Melbourne 13 Nov 25
$500.19
Melbourne to Hobart 13 Nov 25
$519.86
Hobart to Sydney 23 Nov 25
$976.44
Sydney to Canberra 23 Nov 25
$42.43
Canberra to Hobart 28 Nov 25
$643.45
Hobart to Sydney 30 Nov 25
$1,223.31
Sydney to Canberra 30 Nov 25
$46.52
Canberra to Hobart 5 Dec 25
$489.15
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$91.19
Fuel charges
$53.82
Lease rental 22/09/2025 to 21/10/2025
$961.26
Fuel charges
$85.80
Fuel Fees
$1.79
Fuel charges
$80.47
Lease rental 22/10/2025 to 21/11/2025
$961.26
Fuel Fees
$1.79
Fuel charges
$89.38
Fuel charges
$95.99
Lease rental 22/11/2025 to 21/12/2025
$961.26
Description
Amount
Publishable notes
Canberra 6 Oct 25
$137.40
Hobart 5 Dec 25
$68.60
Hobart 2 Nov 25
$133.20
Hobart 10 Oct 25
$113.00
Hobart 6 Oct 25
$66.60
Hobart 30 Nov 25
$133.20
Hobart 7 Nov 25
$68.60
Canberra 11 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$38,518.46
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$34.14
MFD - Usage 2 Aug 25
$59.76
MFD - Usage 2 Aug 25
$1.33
Office Stationery and Supplies (office expenses) 13 Oct 25
$17.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$-4.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.11
Flags 1 Sep 25
$446.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.40
Flags 1 Sep 25
$408.00
Courier/Freight costs between offices 1 Oct 25
$20.27
Office Stationery and Supplies (office expenses) 30 Oct 25
$18.14
Office Stationery and Supplies (office expenses) 11 Nov 25
$35.45
Office Stationery and Supplies (office expenses) 20 Nov 25
$52.64
Office Stationery and Supplies (office expenses) 20 Nov 25
$51.73
MFD - Usage 2 Sep 25
$179.56
MFD - Usage 2 Sep 25
$1.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$-0.57
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$56.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$-4.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.11
Flags 1 Oct 25
$446.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.57
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.76
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.33
Office Stationery and Supplies (office expenses) 24 Nov 25
$17.00
MFD - Usage 2 Oct 25
$175.92
MFD - Usage 2 Oct 25
$28.79
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.87
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.71
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.31
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.12
Description
Amount
Publishable notes
Printing and Communications 3 Oct 25
$140.00
Printing and Communications 1 Sep 25
$21.74
Printing and Communications 27 Oct 25
$630.00
Printing and Communications 5 Nov 25
$181.82
Printing and Communications 4 Nov 25
$90.91
Printing and Communications 1 Oct 25
$443.18
Printing and Communications 5 Nov 25
$100.00
Printing and Communications 5 Nov 25
$27.27
Printing and Communications 5 Dec 25
$280.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 25
$152.77
Office Phones - Usage 6 Nov 25
$152.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,762.27

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.