Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $154,992.67
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jun 25
13 Jun 25
Ararat
Official Duties
1
422.00
$422.00
24 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Aug 25
04 Aug 25
Moranbah
Official Duties
1
422.00
$422.00
19 Aug 25
19 Aug 25
St George
Official Duties
1
422.00
$422.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Sep 25
11 Sep 25
Cloncurry
Parliamentary Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Brisbane to Rockhampton 3 Jul 25
$392.18
Rockhampton to Brisbane 3 Jul 25
$352.66
Brisbane to Townsville 11 Jul 25
$1,097.21
Townsville to Brisbane 11 Jul 25
$1,239.59
Brisbane to Canberra 21 Jul 25
$1,217.04
Canberra to Brisbane 24 Jul 25
$1,217.04
Brisbane to Canberra 27 Jul 25
$1,217.04
Canberra to Brisbane 31 Jul 25
$1,217.04
Brisbane to Moranbah 4 Aug 25
$712.50
Moranbah to Brisbane 5 Aug 25
$480.66
Sydney to Brisbane 7 Aug 25
$528.93
Brisbane to Sydney 7 Aug 25
$232.95
Brisbane to Roma 19 Aug 25
$412.04
Roma to Brisbane 20 Aug 25
$412.03
Brisbane to Canberra 24 Aug 25
$569.53
Canberra to Brisbane 28 Aug 25
$1,217.04
Brisbane to Canberra 31 Aug 25
$569.53
Canberra to Brisbane 5 Sep 25
$976.77
Adelaide to Brisbane 8 Sep 25
$650.85
Brisbane to Adelaide 8 Sep 25
$650.85
Brisbane to Mount Isa 11 Sep 25
$600.70
Mount Isa to Brisbane 12 Sep 25
$1,195.96
Description
Amount
Publishable notes
Hervey Bay 12 Mar 25
$106.19
Non-commercial airline or non-air travel expense.
Rockhampton 5 Jun 25
$92.59
Non-commercial airline or non-air travel expense.
Mount Gambier to Melbourne 13 Jun 25 to 14 Jun 25
$564.40
Non-commercial airline or non-air travel expense.
Rockhampton 3 Jul 25
$131.36
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$123.74
Fuel charges
$135.36
Fuel charges
$100.18
Fuel charges
$101.94
Fuel charges
$146.99
Fuel charges
$149.87
Lease rental 21/06/2025 to 20/07/2025
$1,994.12
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$113.44
Fuel charges
$132.86
Fuel charges
$151.85
Fuel charges
$161.13
Lease rental 21/07/2025 to 20/08/2025
$1,994.12
Fuel Fees
$1.79
Fuel charges
$163.81
Lease rental 21/08/2025 to 20/09/2025
$1,994.12
Description
Amount
Publishable notes
Brisbane 14 Aug 25
$66.60
Brisbane 7 Aug 25
$72.75
Sydney 7 Aug 25
$199.10
Brisbane 7 Aug 25
$72.75
Brisbane 5 Aug 25
$74.97
Brisbane 4 Aug 25
$72.75
Brisbane 31 Jul 25
$110.49
Brisbane 14 Aug 25
$77.70
Brisbane 19 Aug 25
$66.60
Brisbane 20 Aug 25
$87.78
Brisbane 24 Aug 25
$133.20
Brisbane 28 Aug 25
$72.75
Brisbane 8 Sep 25
$72.75
Brisbane 11 Sep 25
$95.21
Brisbane 12 Sep 25
$66.60
Brisbane 8 Sep 25
$66.60
Brisbane 5 Sep 25
$72.75
Brisbane 31 Aug 25
$139.35
Brisbane 27 Jul 25
$133.20
Brisbane 24 Jul 25
$72.75
Brisbane 3 Jul 25
$66.60
Brisbane 3 Jul 25
$74.97
Brisbane 11 Jul 25
$66.60
Brisbane 11 Jul 25
$75.48
Brisbane 21 Jul 25
$66.60
Description
Amount
Publishable notes
Parking 4 Jun 25
$22.73
Description
Amount
Publishable notes
Aggregated Total
$42,571.09
Description
Amount
Publishable notes
Wreaths (office expenses) 23 Apr 25
$80.00
MFD - Usage 21 May 25
$3.27
MFD - Usage 21 May 25
$3.76
MFD - Usage 21 May 25
$0.01
Courier/Freight costs between offices 1 Jun 25
$2.71
MFD - Usage 21 Jun 25
$2.29
MFD - Usage 21 Jun 25
$20.92
MFD - Usage 21 Jun 25
$0.67
Courier/Freight costs between offices 1 Jul 25
$4.06
Office Stationery and Supplies (office expenses) 1 Jun 25
$-62.37
Office Stationery and Supplies (office expenses) 1 Jun 25
$74.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$70.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.65
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$56.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$52.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.07
Office Stationery and Supplies (office expenses) 1 Jun 25
$202.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$324.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.31
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$54.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$-420.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$504.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$76.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$311.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$32.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$-0.49
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.16
Flags 1 Jun 25
$4,847.10
Flags 1 Jun 25
$863.00
Flags 1 Jun 25
$2,157.50
Flags 1 Jun 25
$1,021.58
Flags 1 Jun 25
$1,167.52
MFD - Usage 21 Jul 25
$3.14
MFD - Usage 21 Jul 25
$22.60
MFD - Usage 21 Jul 25
$0.04
Office Stationery and Supplies (office expenses) 5 Sep 25
$517.27
MFD - Usage 21 Aug 25
$1.81
MFD - Usage 21 Aug 25
$430.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$57.34
Office Phones - Usage 1 Aug 25
$77.70
Office Phones - Usage 1 Jul 25
$65.81
Office Phones - Usage 1 Jun 25
$107.80
Office Phones - Usage 18 Aug 25
$57.31
Office Phones - Usage 1 Sep 25
$61.10
Office Phones - Usage 18 Sep 25
$56.98
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$63,519.17
Total Repayments:
No repayments made in this reporting period.
