Senator the Hon Anthony Chisholm (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland

Total Expenditure: $137,175.35

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
10 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
25 Feb 26
25 Feb 26
Hobart
Official Duties
1
456.00
$456.00
26 Feb 26
26 Feb 26
Ulverstone
Official Duties
1
143.00
$143.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
15 Mar 26
15 Mar 26
Darwin
Official Duties
1
514.00
$514.00
16 Mar 26
17 Mar 26
Tennant Creek
Official Duties
2
428.00
$856.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Brisbane 21 Oct 25
$70.00
Canberra to Melbourne 28 Nov 25
$360.12
Melbourne to Brisbane 28 Nov 25
$856.92
Mackay to Brisbane 15 Dec 25
$891.65
Brisbane to Mackay 15 Dec 25
$750.43
Sydney to Brisbane 21 Oct 25
$-70.00
Refunded.
Brisbane to Canberra 18 Jan 26
$807.39
Canberra to Brisbane 21 Jan 26
$467.05
Brisbane to Canberra 1 Feb 26
$1,185.62
Canberra to Brisbane 5 Feb 26
$1,185.62
Brisbane to Canberra 8 Feb 26
$1,194.37
Canberra to Brisbane 11 Feb 26
$963.59
Burnie to King Island 22 Feb 26
$7.99
Cancellation Fee.
Brisbane to Hobart 25 Feb 26
$1,094.91
Launceston to Brisbane 27 Feb 26
$752.00
Brisbane to Canberra 1 Mar 26
$1,194.37
Canberra to Brisbane 5 Mar 26
$1,091.59
Brisbane to Canberra 10 Mar 26
$963.58
Canberra to Brisbane 12 Mar 26
$1,185.62
Description
Amount
Publishable notes
Brisbane 10 Apr 25 to 12 Apr 25
$13.24
Non-commercial airline or non-air travel expense.
Adelaide 8 Sep 25
$187.56
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 15 Oct 25 to 16 Oct 25
$131.83
Non-commercial airline or non-air travel expense.
Emerald 12 Nov 25 to 13 Nov 25
$149.56
Non-commercial airline or non-air travel expense.
Perth 17 Nov 25 to 19 Nov 25
$309.18
Non-commercial airline or non-air travel expense.
Hobart to Launceston 25 Feb 26 to 27 Feb 26
$449.26
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$142.28
Fuel charges
$166.51
Lease rental 21/12/2025 to 20/01/2026
$1,994.12
Fuel Fees
$1.79
Fuel charges
$151.26
Fuel charges
$144.79
Fuel charges
$118.73
Fuel charges
$124.27
Fuel charges
$93.07
Fuel Fees
$1.79
Lease rental 21/01/2026 to 20/02/2026
$1,994.12
Fuel charges
$147.44
Fuel charges
$136.68
Lease rental 21/02/2026 to 20/03/2026
$1,994.12
Fuel charges
$146.57
Fuel fees
$1.79
Description
Amount
Publishable notes
Brisbane 27 Feb 26
$72.75
Brisbane 18 Jan 26
$139.35
Canberra 21 Jan 26
$66.60
Brisbane 21 Jan 26
$72.75
Brisbane 1 Feb 26
$133.20
Brisbane 5 Feb 26
$86.58
Brisbane 8 Feb 26
$133.20
Brisbane 11 Feb 26
$72.75
Brisbane 12 Feb 26
$66.60
Cancelled/No Show.
Canberra 13 Feb 26
$66.60
Cancelled/No Show.
Brisbane 13 Feb 26
$66.60
Cancelled/No Show.
Brisbane 25 Feb 26
$66.60
Brisbane 1 Mar 26
$133.20
Brisbane 29 Mar 26
$133.20
Brisbane 5 Mar 26
$72.75
Brisbane 10 Mar 26
$66.60
Canberra 10 Mar 26
$66.60
Brisbane 12 Mar 26
$72.75
Brisbane 15 Mar 26
$133.20
Brisbane 18 Mar 26
$77.19
Brisbane 20 Mar 26
$66.60
Brisbane 20 Mar 26
$72.75
Brisbane 22 Mar 26
$133.20
Brisbane 27 Mar 26
$86.07
Brisbane 27 Mar 26
$66.60
Canberra 22 Mar 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$48,750.79
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$1.41
MFD - Usage 21 Nov 25
$57.80
MFD - Usage 21 Nov 25
$0.23
MFD - Usage 21 Nov 25
$12.44
MFD - Usage 21 Dec 25
$0.27
MFD - Usage 21 Dec 25
$4.76
MFD - Usage 21 Dec 25
$0.27
MFD - Usage 21 Dec 25
$0.08
MFD - Usage 1 Mar 25
$0.01
MFD - Usage 21 Jan 26
$0.51
MFD - Usage 21 Jan 26
$17.56
MFD - Usage 21 Jan 26
$0.08
MFD - Usage 21 Jan 26
$3.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$-5.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.45
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.92
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$27.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$35.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$159.42
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.66
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$27.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$43.32
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.71
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.84
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.65
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.06
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$57.44
Office Phones - Usage 12 Jan 26
$59.88
Office Phones - Usage 18 Jan 26
$56.97
Office Phones - Usage 1 Feb 26
$55.05
Office Phones - Usage 18 Feb 26
$56.77
Office Phones - Usage 1 Mar 26
$71.36
Office Phones - Usage 18 Mar 26
$56.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$52,790.76

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.