Senator Corinne Mulholland (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Woody Point
State: Queensland
Total Expenditure: $75,313.49
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Jul 25
03 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$1,217.04
Canberra to Brisbane 24 Jul 25
$1,217.04
Brisbane to Canberra 27 Jul 25
$792.11
Brisbane to Canberra 27 Jul 25
$792.11
Canberra to Brisbane 31 Jul 25
$801.20
Description
Amount
Publishable notes
Brisbane 22 Aug 25 to 10 Sep 25
$1,650.85
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 4 Jul 25
$24.64
Brisbane 24 Jul 25
$24.64
Brisbane 19 Jul 25
$24.64
Description
Amount
Publishable notes
Canberra 4 Jul 25
$66.60
Brisbane 26 Sep 25
$134.91
Canberra 2 Jul 25
$66.60
Canberra 2 Jul 25
$66.60
Canberra 1 Jul 25
$66.60
Canberra 1 Jul 25
$66.60
Canberra 3 Jul 25
$66.60
Canberra 19 Jul 25
$162.40
Brisbane 25 Sep 25
$66.60
Brisbane 23 Sep 25
$150.96
Brisbane 23 Sep 25
$66.60
Canberra 27 Jul 25
$162.40
Description
Amount
Publishable notes
Parking 27 Jul 25 to 31 Jul 25
$178.18
Description
Amount
Publishable notes
Aggregated Total
$30,003.49
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 25
$-18.65
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.15
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.75
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.32
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$47.26
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.17
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.16
Office Stationery and Supplies (office expenses) 1 Jul 25
$32.05
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$33.99
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.25
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.71
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$59.23
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.29
Office Stationery and Supplies (office expenses) 1 Jul 25
$43.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.53
MFD - Usage 21 Jul 25
$1.09
MFD - Usage 21 Jul 25
$192.44
MFD - Usage 21 Jul 25
$0.65
MFD - Usage 21 Jul 25
$1.04
Courier/Freight costs between offices 1 Aug 25
$20.27
Office Stationery and Supplies (office expenses) 1 Aug 25
$-25.53
Office Stationery and Supplies (office expenses) 1 Aug 25
$41.28
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.41
Flags 1 Aug 25
$390.26
Flags 1 Aug 25
$460.85
Flags 1 Aug 25
$195.13
Flags 1 Aug 25
$72.97
MFD - Usage 21 Aug 25
$0.07
MFD - Usage 21 Aug 25
$5.32
MFD - Usage 21 Aug 25
$1.99
MFD - Usage 21 Aug 25
$1.88
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$152.09
Office Phones - Usage 18 Aug 25
$152.09
Office Phones - Usage 18 Sep 25
$152.09
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$792.11
Canberra to Brisbane 24 Jul 25
$1,217.04
Brisbane to Canberra 27 Jul 25
$792.11
Canberra to Brisbane 31 Jul 25
$801.20
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$792.11
Canberra to Brisbane 24 Jul 25
$1,217.04
Brisbane to Canberra 27 Jul 25
$792.11
Canberra to Brisbane 31 Jul 25
$801.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$23,966.21
Total Repayments:
No repayments made in this reporting period.