Senator Claire Chandler (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Tasmania
Total Expenditure: $88,237.32
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
09 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
Description
Amount
Publishable notes
Canberra to Hobart 3 Jul 26
$681.82
Hobart to Canberra 9 Aug 26
$678.18
Canberra to Melbourne 20 Aug 26
$541.03
Melbourne to Hobart 20 Aug 26
$558.69
Description
Amount
Publishable notes
Lease rental 22/06/2026 to 21/07/2026
$961.26
Fuel charges
$86.40
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$88.34
Fuel charges
$60.69
Fuel charges
$92.67
Fuel charges
$83.70
Fuel charges
$97.16
Fuel charges
$88.15
Fuel Charges
$0.23
Fuel fees
$0.23
Fuel Charges
$-0.23
Fuel Charges
$1.79
Fuel fees
$1.79
Fuel Charges
$-1.79
Fuel charges
$65.56
Fuel charges
$95.68
Lease rental 22/07/2026 to 21/08/2026
$961.26
Lease rental 22/08/2026 to 21/09/2026
$961.26
Fuel charges
$107.52
Fuel fees
$1.79
Description
Amount
Publishable notes
Hobart 20 Aug 26
$70.40
Hobart 3 Jul 26
$79.80
Hobart 9 Jun 26
$66.60
Cancelled/No Show.
Canberra 9 Aug 26
$141.00
Description
Amount
Publishable notes
Aggregated Total
$25,499.46
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 15 May 26
$2,750.00
Printing and Communications 25 Jun 26
$8,100.00
Printing and Communications 25 Jun 26
$10,000.00
Printing and Communications 1 Jun 26
$9.24
Printing and Communications 1 Jun 26
$0.32
Printing and Communications 15 Jul 26
$283.64
Printing and Communications 21 Jul 26
$298.18
Printing and Communications 1 Jul 26
$322.91
Printing and Communications 28 Jul 26
$340.00
Printing and Communications 2 Aug 26
$246.00
Printing and Communications 29 Jul 26
$283.64
Printing and Communications 14 Aug 26
$516.00
Printing and Communications 1 Aug 26
$322.91
Printing and Communications 24 Jul 26
$516.00
Printing and Communications 28 Aug 26
$516.00
Printing and Communications 1 Aug 26
$8.51
Printing and Communications 1 Aug 26
$0.32
Printing and Communications 2 Sep 26
$246.00
Printing and Communications 4 Aug 26
$298.18
Printing and Communications 12 Aug 26
$283.64
Printing and Communications 18 Aug 26
$298.18
Printing and Communications 26 Aug 26
$283.64
Printing and Communications 11 Sep 26
$516.00
Printing and Communications 1 Sep 26
$322.91
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 26
$4,026.36
Office Stationery and Supplies (office expenses) 6 Jul 26
$8.50
Courier/Freight costs between offices 1 Jun 26
$18.45
MFD - Usage 21 Jun 26
$1.15
MFD - Usage 21 Jun 26
$12.02
MFD - Usage 21 Jun 26
$0.45
Software Reimbursement (office expenses) 1 Aug 26
$146.50
Courier/Freight costs between offices 1 Jul 26
$34.96
Software Reimbursement (office expenses) 20 Aug 26
$140.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.15
Office Stationery and Supplies (office expenses) 1 Jul 26
$148.32
MFD - Usage 21 Jul 26
$47.48
MFD - Usage 21 Jul 26
$18.50
MFD - Usage 21 Jul 26
$0.03
MFD - Usage 21 Jul 26
$1.04
Office Stationery and Supplies (office expenses) 31 Aug 26
$8.50
MFD - Usage 2 Feb 26
$0.09
Courier/Freight costs between offices 1 Aug 26
$25.18
Office Stationery and Supplies (office expenses) 14 Sep 26
$230.00
MFD - Usage 21 Aug 26
$0.64
MFD - Usage 21 Aug 26
$70.38
MFD - Usage 21 Aug 26
$0.11
MFD - Usage 21 Aug 26
$0.50
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 26
$152.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,183.34
Total Repayments:
No repayments made in this reporting period.
