Senator Claire Chandler (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lindisfarne
State: Tasmania
Total Expenditure: $62,606.73
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Feb 26
22 Feb 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
02 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
13 Mar 26
13 Mar 26
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Hobart to Sydney 18 Jan 26
$879.94
Sydney to Canberra 18 Jan 26
$175.90
Canberra to Melbourne 21 Jan 26
$513.48
Melbourne to Hobart 21 Jan 26
$537.20
Hobart to Sydney 1 Feb 26
$991.13
Sydney to Canberra 1 Feb 26
$201.21
Canberra to Melbourne 6 Feb 26
$606.32
Melbourne to Hobart 6 Feb 26
$658.35
Hobart to Sydney 8 Feb 26
$888.69
Sydney to Canberra 8 Feb 26
$175.90
Canberra to Sydney 13 Feb 26
$401.98
Sydney to Hobart 13 Feb 26
$401.98
Hobart to Sydney 17 Feb 26
$445.00
Sydney to Melbourne 17 Feb 26
$376.83
Melbourne to Hobart 17 Feb 26
$281.15
Hobart to Sydney 22 Feb 26
$519.39
Sydney to Brisbane 22 Feb 26
$334.26
Brisbane to Melbourne 23 Feb 26
$609.13
Melbourne to Hobart 23 Feb 26
$245.98
Sydney to Canberra 2 Mar 26
$625.90
Canberra to Hobart 6 Mar 26
$506.47
Hobart to Sydney 9 Mar 26
$888.69
Sydney to Canberra 9 Mar 26
$175.90
Hobart to Sydney 2 Mar 26
$533.92
Canberra to Sydney 13 Mar 26
$625.90
Description
Amount
Publishable notes
Regulated Ridesharing 23 Feb 26
$46.60
Taxi 2 Mar 26
$14.61
Taxi 2 Mar 26
$14.60
Description
Amount
Publishable notes
Fuel charges
$82.47
Lease rental 22/12/2025 to 21/01/2026
$961.26
Fuel charges
$89.39
Fuel charges
$94.17
Fuel Fees
$1.79
Fuel charges
$88.15
Fuel charges
$16.71
Fuel charges
$87.60
Lease rental 22/01/2026 to 21/02/2026
$961.26
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$87.18
Lease rental 22/02/2026 to 21/03/2026
$961.26
Fuel charges
$92.11
Description
Amount
Publishable notes
Hobart 6 Feb 26
$66.60
Hobart 28 Nov 25
$111.00
Sydney 14 Mar 26
$133.20
Sydney 13 Mar 26
$102.42
Hobart 7 Mar 26
$133.20
Cancelled/No Show.
Hobart 6 Mar 26
$73.04
Hobart 2 Mar 26
$66.60
Brisbane 22 Feb 26
$145.01
Hobart 1 Feb 26
$133.20
Hobart 29 Mar 26
$133.20
Hobart 27 Mar 26
$68.60
Hobart 22 Mar 26
$133.20
Sydney 17 Feb 26
$93.54
Hobart 13 Feb 26
$66.60
Hobart 8 Feb 26
$133.20
Hobart 23 Nov 25
$133.20
Sydney 17 Feb 26
$98.32
Hobart 14 Mar 26
$135.20
Description
Amount
Publishable notes
Aggregated Total
$18,461.62
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 22 Sep 25
$17.00
Courier/Freight costs between offices 1 Dec 25
$20.27
MFD - Usage 2 Nov 25
$174.65
MFD - Usage 2 Nov 25
$28.55
Office Stationery and Supplies (office expenses) 19 Jan 26
$17.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.37
Office Stationery and Supplies (office expenses) 1 Dec 25
$72.66
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.48
MFD - Usage 15 Jan 26
$1.52
MFD - Usage 15 Jan 26
$8.15
MFD - Usage 9 Dec 25
$0.05
MFD - Usage 9 Dec 25
$5.76
MFD - Usage 2 Dec 25
$62.41
MFD - Usage 2 Dec 25
$49.61
MFD - Usage 12 Dec 25
$0.37
Courier/Freight costs between offices 1 Jan 26
$22.68
MFD - Usage 21 Jan 26
$34.23
MFD - Usage 21 Jan 26
$31.59
MFD - Usage 21 Jan 26
$0.67
MFD - Usage 21 Jan 26
$14.00
Courier/Freight costs between offices 1 Feb 26
$20.27
MFD - Usage 2 Jan 26
$18.19
MFD - Usage 2 Jan 26
$0.34
Office Stationery and Supplies (office expenses) 2 Mar 26
$25.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$55.77
Description
Amount
Publishable notes
Printing and Communications 23 Dec 25
$323.18
Printing and Communications 23 Feb 26
$150.00
Printing and Communications 1 Feb 26
$462.85
Printing and Communications 1 Feb 26
$-11.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Feb 26
$227.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$152.15
Office Phones - Usage 6 Jan 26
$152.09
Office Phones - Usage 7 Mar 26
$152.40
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,909.09
Total Repayments:
No repayments made in this reporting period.
