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.
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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.