Senator the Hon Anthony Chisholm (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Expenditure report for Apr-Jun 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Brisbane

State: Queensland

Total Expenditure: $241,115.48

Travel Allowance: $4,822.00

Total number of nights: 13

Travel Allowance: $4,822.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Mar 25

27 Mar 25

Canberra

Parliamentary Duties

5

318.00

$1,590.00

10 Apr 25

10 Apr 25

Bundaberg

Official Duties

1

422.00

$422.00

11 Apr 25

11 Apr 25

Childers

Official Duties

1

422.00

$422.00

15 Apr 25

15 Apr 25

Adelaide

Official Duties

1

426.00

$426.00

23 Apr 25

23 Apr 25

Townsville

Official Duties

1

422.00

$422.00

08 May 25

08 May 25

Canberra

Party Political Duties

1

318.00

$318.00

12 May 25

12 May 25

Canberra

Official Duties

1

318.00

$318.00

26 May 25

26 May 25

Gold Coast

Official Duties

1

424.00

$424.00

02 Jun 25

02 Jun 25

Sydney

Official Duties

1

480.00

$480.00

Scheduled Commercial Transport: $22,808.57

Description

Amount

Publishable notes

Canberra to Sydney 28 Feb 25

$441.32

Sydney to Brisbane 28 Feb 25

$465.10

Hervey Bay to Brisbane 12 Mar 25

$337.83

Brisbane to Hervey Bay 12 Mar 25

$337.83

Brisbane to Gladstone 17 Mar 25

$765.55

Brisbane to Darwin 20 Mar 25

$2,044.73

Darwin to Brisbane 21 Mar 25

$817.72

Brisbane to Canberra 23 Mar 25

$757.96

Canberra to Brisbane 28 Mar 25

$1,170.51

Brisbane to Gladstone 30 Mar 25

$416.26

Gladstone to Brisbane 30 Mar 25

$416.26

Brisbane to Rockhampton 8 Apr 25

$357.67

Rockhampton to Brisbane 8 Apr 25

$644.75

Brisbane to Adelaide 15 Apr 25

$620.72

Adelaide to Brisbane 16 Apr 25

$1,340.76

Brisbane to Hervey Bay 17 Apr 25

$337.83

Hervey Bay to Brisbane 17 Apr 25

$337.83

Brisbane to Townsville 23 Apr 25

$1,054.09

Mackay to Brisbane 24 Apr 25

$527.81

Brisbane to Canberra 8 May 25

$1,170.51

Brisbane to Canberra 12 May 25

$757.96

Canberra to Brisbane 13 May 25

$757.96

Brisbane to Sydney 2 Jun 25

$829.05

Sydney to Brisbane 3 Jun 25

$1,048.84

Brisbane to Rockhampton 5 Jun 25

$758.94

Rockhampton to Brisbane 5 Jun 25

$644.75

Canberra to Brisbane 9 May 25

$376.06

Brisbane to Adelaide 13 Jun 25

$1,341.84

Adelaide to Mount Gambier 13 Jun 25

$512.85

Melbourne to Brisbane 14 Jun 25

$1,417.28

Unscheduled Commercial Transport: $3,606.44

Description

Amount

Publishable notes

Fuel 11 Apr 25

$84.30

Fuel 11 Apr 25

$91.82

Fuel 12 Apr 25

$59.16

Rockhampton 11 Dec 24 to 12 Dec 24

$172.85

Non-commercial airline or non-air travel expense.

Gladstone 17 Mar 25 to 18 Mar 25

$158.97

Non-commercial airline or non-air travel expense.

Gladstone 30 Mar 25

$128.08

Non-commercial airline or non-air travel expense.

Rockhampton 8 Apr 25

$107.70

Non-commercial airline or non-air travel expense.

Gladstone 17 Mar 25 to 18 Mar 25

$-158.97

Refunded.

Brisbane 10 Apr 25 to 12 Apr 25

$811.97

Non-commercial airline or non-air travel expense.

Gladstone 17 Mar 25 to 18 Mar 25

$158.97

Non-commercial airline or non-air travel expense.

Adelaide 15 Apr 25 to 16 Apr 25

$260.45

Non-commercial airline or non-air travel expense.

Hervey Bay 17 Apr 25

$170.54

Non-commercial airline or non-air travel expense.

Townsville to Mackay 23 Apr 25 to 24 Apr 25

$825.32

Non-commercial airline or non-air travel expense.

Cloncurry 12 Dec 24

$388.00

Non-commercial airline or non-air travel expense.

Rockhampton to Brisbane 3 Mar 25 to 4 Mar 25

$347.28

Non-commercial airline or non-air travel expense.

Other Car Costs: $8,365.44

Private-Plated Vehicle: $5,674.78

Description

Amount

Publishable notes

End of lease adj

$-2,812.93

Fuel Fees

$2.99

Fuel charges

$152.10

Fuel charges

$166.32

End of lease adj

$286.26

End of lease adj

$370.50

End of lease adj

$591.51

Lease rental 21/03/2025 to 20/04/2025

$1,994.12

Fuel Fees

$1.79

Fuel charges

$168.54

Lease rental 21/04/2025 to 20/05/2025

$1,994.12

Fuel charges

$154.06

Fuel charges

$158.41

Fuel Fees

$1.79

Fuel charges

$140.63

Fuel charges

$146.77

Fuel charges

$163.68

Lease rental 21/05/2025 to 20/06/2025

$1,994.12

COMCAR: $2,690.66

Description

Amount

Publishable notes

Canberra 26 Jun 25

$171.43

Brisbane 13 May 25

$71.25

Canberra 13 May 25

$65.10

Canberra 13 May 25

$65.10

Canberra 13 May 25

$65.10

Brisbane 2 Jun 25

$65.10

Canberra 25 Jun 25

$65.10

Canberra 25 Jun 25

$65.10

Brisbane 14 Jun 25

$136.35

Brisbane 13 Jun 25

$65.10

Brisbane 5 Jun 25

$71.25

Brisbane 5 Jun 25

$65.10

Brisbane 3 Jun 25

$71.25

Sydney 3 Jun 25

$72.40

Sydney 2 Jun 25

$68.70

Sydney 2 Jun 25

$65.10

Sydney 2 Jun 25

$109.05

Canberra 12 May 25

$65.10

Brisbane 12 May 25

$65.10

Brisbane 9 May 25

$73.42

Canberra 9 May 25

$65.10

Canberra 8 May 25

$75.95

Canberra 8 May 25

$69.30

Brisbane 8 May 25

$65.10

Brisbane 25 Apr 25

$221.81

Brisbane 24 Apr 25

$88.61

Brisbane 23 Apr 25

$65.10

Brisbane 17 Apr 25

$75.59

Brisbane 17 Apr 25

$65.10

Brisbane 16 Apr 25

$71.25

Brisbane 15 Apr 25

$65.10

Brisbane 10 Apr 25

$65.10

Brisbane 8 Apr 25

$71.25

Brisbane 8 Apr 25

$65.10

Office Facilities: $50,183.01

Description

Amount

Publishable notes

Aggregated Total

$50,183.01

Office Administration: $104,772.69

Office Consumables and Services: $1,082.59

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 27 Feb 25

$46.36

Wreaths (office expenses) 16 Apr 25

$164.41

MFD - Usage 20 Feb 25

$4.31

MFD - Usage 28 Feb 25

$2.75

MFD - Usage 28 Feb 25

$18.56

MFD - Usage 28 Feb 25

$0.15

MFD - Usage 28 Feb 25

$0.72

Wreaths (office expenses) 22 Apr 25

$181.82

Office Stationery and Supplies (office expenses) 1 Apr 25

$-0.29

Office Stationery and Supplies (office expenses) 1 Apr 25

$1.45

Office Stationery and Supplies (office expenses) 1 Apr 25

$16.86

Office Stationery and Supplies (office expenses) 1 Apr 25

$5.68

Office Stationery and Supplies (office expenses) 1 Apr 25

$6.70

Office Stationery and Supplies (office expenses) 1 Apr 25

$-5.18

Office Stationery and Supplies (office expenses) 1 Apr 25

$25.63

Flags 1 Apr 25

$517.80

MFD - Usage 21 Mar 25

$2.58

MFD - Usage 21 Mar 25

$73.36

MFD - Usage 21 Mar 25

$0.05

MFD - Usage 21 Apr 25

$2.91

MFD - Usage 21 Apr 25

$15.96

Printing and Communications: $103,690.10

Description

Amount

Publishable notes

Printing and Communications 31 Mar 25

$7,412.00

Printing and Communications 1 Mar 25

$23,536.15

Printing and Communications 17 Apr 25

$6,739.09

Printing and Communications 22 Apr 25

$1,250.00

Printing and Communications 23 Apr 25

$1,250.00

Printing and Communications 23 Apr 25

$1,250.00

Printing and Communications 23 Apr 25

$1,250.00

Printing and Communications 23 Apr 25

$1,250.00

Printing and Communications 26 Apr 25

$1,250.00

Printing and Communications 26 Apr 25

$1,250.00

Printing and Communications 26 Apr 25

$1,250.00

Printing and Communications 26 Apr 25

$1,250.00

Printing and Communications 26 Apr 25

$1,250.00

Printing and Communications 26 Apr 25

$1,250.00

Printing and Communications 27 Apr 25

$1,250.00

Printing and Communications 27 Apr 25

$1,250.00

Printing and Communications 27 Apr 25

$1,250.00

Printing and Communications 27 Apr 25

$1,250.00

Printing and Communications 23 Apr 25

$1,250.00

Printing and Communications 27 Apr 25

$1,250.00

Printing and Communications 28 Apr 25

$1,250.00

Printing and Communications 29 Apr 25

$1,250.00

Printing and Communications 28 Apr 25

$1,250.00

Printing and Communications 28 Apr 25

$1,250.00

Printing and Communications 29 Apr 25

$1,250.00

Printing and Communications 29 Apr 25

$1,250.00

Printing and Communications 29 Apr 25

$1,250.00

Printing and Communications 29 Apr 25

$1,250.00

Printing and Communications 30 Apr 25

$1,250.00

Printing and Communications 30 Apr 25

$1,250.00

Printing and Communications 1 May 25

$1,250.00

Printing and Communications 1 May 25

$1,312.30

Printing and Communications 1 May 25

$12.81

Printing and Communications 1 May 25

$1,250.00

Printing and Communications 2 May 25

$1,250.00

Printing and Communications 2 May 25

$1,250.00

Printing and Communications 2 May 25

$1,250.00

Printing and Communications 2 May 25

$504.43

Printing and Communications 1 Apr 25

$23,541.25

Printing and Communications 4 Jun 24

$10.38

Printing and Communications 24 Jun 24

$41.25

Printing and Communications 26 Apr 25

$48.13

Printing and Communications 23 Apr 25

$48.13

Printing and Communications 23 Apr 25

$48.13

Printing and Communications 26 Apr 25

$48.13

Printing and Communications 27 Apr 25

$48.13

Printing and Communications 27 Apr 25

$48.13

Printing and Communications 27 Apr 25

$48.13

Printing and Communications 30 Apr 25

$48.13

Printing and Communications 1 May 25

$48.13

Printing and Communications 1 May 25

$50.52

Printing and Communications 1 May 25

$0.49

Printing and Communications 2 May 25

$48.13

Printing and Communications 2 May 25

$48.13

Telecommunications: $171.49

Telecommunications - Usage: $171.49

Description

Amount

Publishable notes

Office Phones - Usage 18 Apr 25

$57.34

Office Phones - Usage 18 May 25

$57.38

Office Phones - Usage 18 Jun 25

$56.77

Family Travel: $3,031.84

Family Traveller: $1,515.92

Description

Amount

Publishable notes

Brisbane to Canberra 12 May 25

$757.96

Canberra to Brisbane 13 May 25

$757.96

Family Traveller: $1,515.92

Description

Amount

Publishable notes

Brisbane to Canberra 12 May 25

$757.96

Canberra to Brisbane 13 May 25

$757.96

Employee Travel: $43,354.00

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$43,354.00

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.