Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $116,401.05
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jan 25
06 Jan 25
Rockhampton
Official Duties
1
422.00
$422.00
07 Jan 25
07 Jan 25
Cairns
Official Duties
1
422.00
$422.00
14 Jan 25
14 Jan 25
Cardwell
Official Duties
1
422.00
$422.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Mar 25
03 Mar 25
Hervey Bay
Official Duties
1
422.00
$422.00
17 Mar 25
17 Mar 25
Gladstone
Official Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Brisbane to Rockhampton 6 Jan 25
$757.86
Cairns to Brisbane 8 Jan 25
$851.81
Darwin to Brisbane 8 Jun 23
$1,877.83
Brisbane to Townsville 14 Jan 25
$495.04
Darwin to Brisbane 8 Jun 23
$-1,877.83
Refunded.
Darwin to Brisbane 8 Jun 23
$1,042.21
Townsville to Brisbane 15 Jan 25
$816.27
Brisbane to Canberra 23 Jan 25
$573.11
Canberra to Brisbane 23 Jan 25
$935.96
Brisbane to Canberra 2 Feb 25
$744.02
Canberra to Brisbane 6 Feb 25
$1,171.31
Brisbane to Canberra 9 Feb 25
$744.02
Canberra to Brisbane 13 Feb 25
$1,171.31
Brisbane to Miles 19 Feb 25
$594.63
Miles to Brisbane 19 Feb 25
$594.63
Brisbane to Canberra 23 Feb 25
$1,171.31
Brisbane to Rockhampton 3 Mar 25
$757.86
Description
Amount
Publishable notes
Fuel 3 Oct 24
$65.45
Fuel 4 Mar 25
$113.68
Melbourne 29 Oct 24 to 30 Oct 24
$-495.29
Refunded.
Melbourne 29 Oct 24 to 30 Oct 24
$495.29
Non-commercial airline or non-air travel expense.
Melbourne 29 Oct 24 to 30 Oct 24
$-24.36
Refunded.
Melbourne 29 Oct 24 to 30 Oct 24
$44.09
Non-commercial airline or non-air travel expense.
Cairns 7 Jan 25 to 8 Jan 25
$89.86
Non-commercial airline or non-air travel expense.
Townsville 14 Jan 25 to 15 Jan 25
$194.52
Non-commercial airline or non-air travel expense.
Hervey Bay 11 Dec 24
$142.74
Non-commercial airline or non-air travel expense.
Miles 19 Feb 25
$332.54
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fees
$2.95
Fuel charges
$87.59
Fuel charges
$188.29
Lease rental 04/12/2024 to 03/01/2025
$1,024.14
Fuel charges
$119.15
Fuel charges
$191.54
Fuel charges
$196.60
Fuel charges
$193.55
Fuel Fees
$2.99
Lease rental 04/01/2025 to 03/02/2025
$1,024.14
Fuel charges
$165.29
Fuel charges
$188.96
Fuel Fees
$2.99
Fuel charges
$193.11
End of lease adj
$324.12
Lease rental 04/02/2025 to 03/03/2025
$1,024.14
Lease rental 21/02/2025 to 20/03/2025
$1,994.12
Description
Amount
Publishable notes
Brisbane 19 Feb 25
$65.10
Brisbane 13 Feb 25
$71.25
Brisbane 9 Feb 25
$130.20
Brisbane 6 Feb 25
$65.10
Brisbane 2 Feb 25
$130.20
Brisbane 23 Jan 25
$71.25
Canberra 23 Jan 25
$65.10
Brisbane 6 Jan 25
$65.10
Brisbane 6 Jan 25
$31.27
Brisbane 7 Jan 25
$80.27
Brisbane 8 Jan 25
$77.76
Brisbane 14 Jan 25
$65.10
Canberra 23 Jan 25
$127.89
Brisbane 23 Jan 25
$65.10
Brisbane 15 Jan 25
$71.25
Brisbane 19 Feb 25
$99.46
Brisbane 23 Feb 25
$130.20
Sydney 28 Feb 25
$255.82
Sydney 28 Feb 25
$70.40
Brisbane 28 Feb 25
$71.25
Brisbane 3 Mar 25
$65.10
Brisbane 12 Mar 25
$65.10
Brisbane 12 Mar 25
$79.93
Brisbane 17 Mar 25
$65.10
Brisbane 18 Mar 25
$65.10
Brisbane 20 Mar 25
$65.10
Darwin 20 Mar 25
$65.10
Darwin 20 Mar 25
$65.10
Brisbane 21 Mar 25
$71.25
Brisbane 23 Mar 25
$130.20
Brisbane 28 Mar 25
$76.91
Brisbane 30 Mar 25
$130.20
Brisbane 30 Mar 25
$136.35
Description
Amount
Publishable notes
Parking 18 Feb 25
$18.18
Description
Amount
Publishable notes
Aggregated Total
$49,082.71
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Nov 24
$24.46
Office Stationery and Supplies (office expenses) 27 Nov 24
$64.54
MFD - Usage 20 Nov 24
$2,097.24
MFD - Usage 20 Nov 24
$0.19
MFD - Usage 1 Dec 24
$0.29
Office Stationery and Supplies (office expenses) 28 Feb 25
$74.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$-48.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$77.80
Flags 1 Feb 25
$807.85
Flags 1 Feb 25
$431.50
Flags 1 Feb 25
$364.85
MFD - Usage 20 Nov 24
$-2,097.24
MFD - Usage 20 Nov 24
$31.82
MFD - Usage 20 Dec 24
$16.53
MFD - Usage 20 Dec 24
$3.86
MFD - Usage 20 Jan 25
$26.10
MFD - Usage 20 Jan 25
$4.17
MFD - Usage 1 Jan 25
$0.13
MFD - Usage 1 Feb 25
$0.84
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$57.25
Office Phones - Usage 18 Jan 25
$56.79
Office Phones - Usage 18 Feb 25
$56.97
Office Phones - Usage 18 Mar 25
$56.98
Description
Amount
Publishable notes
Canberra to Brisbane 9 Dec 24
$-1,171.31
Canberra to Brisbane 9 Dec 24
$1,171.31
Brisbane to Canberra 9 Dec 24
$-1,171.31
Brisbane to Canberra 9 Dec 24
$1,171.31
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$35,650.56
Total Repayments:
No repayments made in this reporting period.
