Senator the Hon Anthony Chisholm (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $196,382.34
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Apr 26
16 Apr 26
Hervey Bay
Official Duties
1
428.00
$428.00
27 Apr 26
27 Apr 26
Clermont
Official Duties
1
428.00
$428.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
18 May 26
18 May 26
Adelaide
Official Duties
1
432.00
$432.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Jun 26
08 Jun 26
Mackay
Official Duties
1
428.00
$428.00
16 Jun 26
16 Jun 26
Melbourne
Official Duties
1
486.00
$486.00
22 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$590.00
Ministerial - Equipment allowance
$430.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Brisbane to Sydney 15 Mar 26
$282.49
Sydney to Darwin 15 Mar 26 to 16 Mar 26
$708.30
Darwin to Tennant Creek 16 Mar 26
$1,007.27
Alice Springs to Brisbane 18 Mar 26
$1,080.06
Mount Isa to Brisbane 20 Mar 26
$523.64
Brisbane to Mount Isa 20 Mar 26
$673.86
Brisbane to Canberra 22 Mar 26
$1,194.37
Canberra to Brisbane 26 Mar 26
$1,194.37
Brisbane to Townsville 27 Mar 26
$852.25
Townsville to Brisbane 27 Mar 26
$852.25
Brisbane to Canberra 29 Mar 26
$1,185.62
Canberra to Brisbane 1 Apr 26
$845.73
Brisbane to Bundaberg 16 Apr 26
$455.96
Brisbane to Moranbah 27 Apr 26
$531.99
Moranbah to Brisbane 28 Apr 26
$531.99
Brisbane to Gladstone 7 May 26
$529.56
Gladstone to Brisbane 7 May 26
$828.88
Brisbane to Canberra 11 May 26
$609.37
Canberra to Brisbane 15 May 26
$305.43
Brisbane to Adelaide 18 May 26
$1,446.54
Adelaide to Brisbane 19 May 26
$1,446.54
Brisbane to Canberra 24 May 26
$1,132.19
Brisbane to Rockhampton 29 May 26
$404.91
Canberra to Brisbane 29 May 26
$462.62
Brisbane to Sydney 1 Jun 26
$1,329.67
Sydney to Canberra 1 Jun 26
$569.98
Rockhampton to Brisbane 29 May 26
$824.37
Canberra to Brisbane 4 Jun 26
$1,239.09
Brisbane to Mackay 8 Jun 26
$925.14
Mackay to Brisbane 9 Jun 26
$426.89
Rockhampton to Brisbane 29 May 26
$-824.37
Refunded.
Gladstone to Brisbane 10 Jun 26
$474.60
Rockhampton to Brisbane 29 May 26
$248.67
Brisbane to Gladstone 15 Jun 26
$828.88
Rockhampton to Brisbane 15 Jun 26
$251.84
Brisbane to Melbourne 16 Jun 26
$697.36
Brisbane to Gladstone 10 Jun 26
$613.83
Melbourne to Brisbane 17 Jun 26
$697.37
Brisbane to Canberra 22 Jun 26
$1,239.08
Description
Amount
Publishable notes
Fuel 18 Mar 26
$45.45
Gladstone to Rockhampton 14 Aug 25
$366.94
Non-commercial airline or non-air travel expense.
Mackay 15 Dec 25
$108.13
Non-commercial airline or non-air travel expense.
Tennant Creek to Alice Springs 16 Mar 26 to 18 Mar 26
$669.21
Non-commercial airline or non-air travel expense.
Mount Isa 20 Mar 26
$146.03
Non-commercial airline or non-air travel expense.
Townsville 27 Mar 26
$179.23
Non-commercial airline or non-air travel expense.
Bundaberg to Brisbane 16 Apr 26 to 17 Apr 26
$432.29
Non-commercial airline or non-air travel expense.
Moranbah 27 Apr 26 to 28 Apr 26
$532.52
Non-commercial airline or non-air travel expense.
Gladstone 7 May 26
$153.78
Non-commercial airline or non-air travel expense.
Rockhampton 29 May 26
$181.29
Non-commercial airline or non-air travel expense.
Mackay 8 Jun 26 to 9 Jun 26
$175.43
Non-commercial airline or non-air travel expense.
Gladstone 10 Jun 26
$168.20
Non-commercial airline or non-air travel expense.
Gladstone to Rockhampton 15 Jun 26
$229.87
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$237.57
Lease rental 21/03/2026 to 20/04/2026
$1,994.12
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$260.64
Fuel charges
$256.03
Fuel charges
$244.59
Lease rental 21/04/2026 to 20/05/2026
$1,994.12
Fuel charges
$203.00
Fuel Fees
$1.79
Lease rental 21/05/2026 to 20/06/2026
$1,994.12
Fuel charges
$177.75
Fuel charges
$207.39
Description
Amount
Publishable notes
Brisbane 25 Apr 26
$144.52
Brisbane 27 Apr 26
$66.60
Brisbane 28 Apr 26
$77.19
Brisbane 7 May 26
$77.70
Brisbane 7 May 26
$73.26
Canberra 15 May 26
$66.60
Brisbane 15 May 26
$72.75
Brisbane 18 May 26
$66.60
Adelaide 18 May 26
$69.60
Sydney 1 Jun 26
$324.42
Brisbane 16 Apr 26
$66.60
Brisbane 1 Apr 26
$66.60
Brisbane 26 Mar 26
$66.60
Adelaide 19 May 26
$66.60
Brisbane 19 May 26
$85.58
Brisbane 11 May 26
$66.60
Brisbane 24 May 26
$133.20
Canberra 29 May 26
$66.60
Brisbane 29 May 26
$72.75
Brisbane 1 Jun 26
$72.75
Brisbane 29 Jun 26
$66.60
Brisbane 25 Jun 26
$72.75
Brisbane 22 Jun 26
$66.60
Melbourne 17 Jun 26
$72.90
Melbourne 16 Jun 26
$103.98
Brisbane 15 Jun 26
$85.07
Brisbane 15 Jun 26
$66.60
Brisbane 10 Jun 26
$81.63
Brisbane 10 Jun 26
$66.60
Brisbane 9 Jun 26
$83.85
Brisbane 8 Jun 26
$66.60
Brisbane 4 Jun 26
$78.41
Canberra 1 Jun 26
$133.20
Description
Amount
Publishable notes
Parking 16 Jun 26 to 17 Jun 26
$123.64
Description
Amount
Publishable notes
Aggregated Total
$60,623.38
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$0.35
MFD - Usage 21 Feb 26
$14.32
MFD - Usage 21 Feb 26
$0.09
MFD - Usage 21 Feb 26
$6.84
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 Mar 26
$0.58
MFD - Usage 21 Mar 26
$4.56
MFD - Usage 21 Mar 26
$0.35
MFD - Usage 21 Mar 26
$7.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$-154.69
Office Stationery and Supplies (office expenses) 1 Apr 26
$185.63
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.06
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.06
Office Stationery and Supplies (office expenses) 1 Apr 26
$38.65
Office Stationery and Supplies (office expenses) 1 Apr 26
$-1.10
Office Stationery and Supplies (office expenses) 1 Apr 26
$1.32
MFD - Usage 21 Apr 26
$0.41
MFD - Usage 21 Apr 26
$2.24
MFD - Usage 21 Apr 26
$1.12
MFD - Usage 21 Apr 26
$6.20
MFD - Usage 21 May 26
$1.58
MFD - Usage 21 May 26
$73.48
MFD - Usage 21 May 26
$0.23
MFD - Usage 21 May 26
$12.36
Description
Amount
Publishable notes
Printing and Communications 1 May 26
$770.00
Printing and Communications 14 May 26
$770.00
Printing and Communications 31 May 26
$3,864.03
Printing and Communications 31 May 26
$10.99
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$75.71
Office Phones - Usage 18 Apr 26
$56.77
Office Phones - Usage 1 May 26
$81.34
Office Phones - Usage 18 May 26
$56.97
Office Phones - Usage 1 Jun 26
$50.04
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$74,453.96
International Travel
$590.00
Total Repayments:
No repayments made in this reporting period.
