Senator Corinne Mulholland (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Queensland
Total Expenditure: $135,736.50
Description
Amount
Publishable notes
Canberra to Brisbane 25 Jun 26
$822.93
Description
Amount
Publishable notes
Parking 11 Aug 26
$30.00
Parking 16 Sep 26
$36.36
Description
Amount
Publishable notes
Aggregated Total
$48,909.78
Description
Amount
Publishable notes
Printing and Communications 19 Jun 26
$1,227.00
Printing and Communications 3 Jun 26
$38,300.39
Printing and Communications 3 Jun 26
$100.45
Printing and Communications 3 Jun 26
$6,599.17
Printing and Communications 28 Jun 26
$38.75
Printing and Communications 23 Jun 26
$200.00
Printing and Communications 1 Jun 26
$200.00
Printing and Communications 2 Jun 26
$200.00
Printing and Communications 3 Jun 26
$200.00
Printing and Communications 3 Jun 26
$200.00
Printing and Communications 4 Jun 26
$200.00
Printing and Communications 5 Jun 26
$200.00
Printing and Communications 5 Jun 26
$200.00
Printing and Communications 7 Jun 26
$200.00
Printing and Communications 7 Jun 26
$200.00
Printing and Communications 9 Jun 26
$200.00
Printing and Communications 8 Jun 26
$200.00
Printing and Communications 10 Jun 26
$200.00
Printing and Communications 11 Jun 26
$200.00
Printing and Communications 10 Jun 26
$200.00
Printing and Communications 12 Jun 26
$200.00
Printing and Communications 13 Jun 26
$200.00
Printing and Communications 13 Jun 26
$200.00
Printing and Communications 15 Jun 26
$200.00
Printing and Communications 15 Jun 26
$200.00
Printing and Communications 17 Jun 26
$200.00
Printing and Communications 17 Jun 26
$200.00
Printing and Communications 19 Jun 26
$200.00
Printing and Communications 20 Jun 26
$200.00
Printing and Communications 19 Jun 26
$200.00
Printing and Communications 21 Jun 26
$200.00
Printing and Communications 21 Jun 26
$200.00
Printing and Communications 22 Jun 26
$200.00
Printing and Communications 23 Jun 26
$200.00
Printing and Communications 24 Jun 26
$118.62
Printing and Communications 7 May 26
$99.53
Printing and Communications 1 May 26
$200.00
Printing and Communications 3 May 26
$200.00
Printing and Communications 1 Jun 26
$14,317.37
Printing and Communications 2 Jul 26
$200.00
Printing and Communications 5 Jul 26
$200.00
Printing and Communications 9 Jul 26
$99.83
Printing and Communications 18 Jul 26
$200.00
Printing and Communications 16 Jul 26
$200.00
Printing and Communications 23 Jul 26
$3.48
Printing and Communications 24 Jul 26
$0.89
Printing and Communications 9 Feb 26
$770.00
Printing and Communications 28 Jul 26
$56.49
Printing and Communications 23 Jul 26
$200.00
Printing and Communications 26 Jul 26
$200.00
Printing and Communications 28 Jul 26
$17.65
Printing and Communications 28 Jul 26
$200.00
Printing and Communications 1 Aug 26
$132.18
Printing and Communications 20 Aug 26
$198.95
Printing and Communications 20 Aug 26
$200.00
Printing and Communications 19 Aug 26
$200.00
Printing and Communications 17 Aug 26
$200.00
Printing and Communications 17 Aug 26
$200.00
Printing and Communications 28 Aug 26
$55.07
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 30 Jun 26
$2,800.26
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$0.36
MFD - Usage 21 Jun 26
$5.32
MFD - Usage 21 Jun 26
$0.11
MFD - Usage 21 Jun 26
$1.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$-119.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$143.71
Flags 1 Jun 26
$1,337.76
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$267.96
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$145.94
Flags 1 Jun 26
$26.46
Flags 1 Jun 26
$17.28
Flags 1 Jun 26
$23.04
Flags 1 Jun 26
$23.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$-36.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$58.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.74
Office Stationery and Supplies (office expenses) 1 Jun 26
$50.69
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$148.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$325.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$43.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$60.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$42.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$90.85
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.95
Office Stationery and Supplies (office expenses) 1 Jun 26
$41.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$125.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.40
Courier/Freight costs between offices 1 Jul 26
$21.27
MFD - Usage 21 Jul 26
$1.20
MFD - Usage 21 Jul 26
$32.12
MFD - Usage 21 Jul 26
$1.21
MFD - Usage 21 Jul 26
$6.56
Courier/Freight costs between offices 1 Aug 26
$10.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$45.65
Office Stationery and Supplies (office expenses) 1 Aug 26
$50.99
Office Stationery and Supplies (office expenses) 1 Aug 26
$29.42
MFD - Usage 21 Aug 26
$1.54
MFD - Usage 21 Aug 26
$49.92
MFD - Usage 21 Aug 26
$0.92
MFD - Usage 21 Aug 26
$8.20
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$152.09
Office Phones - Usage 18 Jul 26
$152.09
Office Phones - Usage 18 Aug 26
$152.09
Office Phones - Usage 18 Sep 26
$152.09
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Canberra to Brisbane 25 Jun 26
$822.93
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,115.99
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,288.00
