Mr Cameron Caldwell MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hollywell
State: Queensland
Electorate: Fadden
Total Expenditure: $59,629.12
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
01 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 25 Jul 23
$355.30
Canberra to Brisbane 25 Jul 23
$355.30
Brisbane to Canberra 30 Jul 23
$662.11
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Brisbane 10 Aug 23
$1,080.21
Brisbane to Canberra 1 Sep 23
$981.07
Canberra to Brisbane 7 Sep 23
$1,080.21
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 14 Sep 23
$1,080.21
Description
Amount
Publishable notes
Taxi 25 Jul 23
$29.83
Taxi 25 Jul 23
$24.77
Description
Amount
Publishable notes
Brisbane 14 Sep 23
$294.35
Brisbane 10 Sep 23
$279.80
Brisbane 7 Sep 23
$414.05
Canberra 3 Sep 23
$126.00
Canberra 1 Sep 23
$63.00
Brisbane 30 Jul 23
$292.40
Canberra 1 Sep 23
$146.80
Canberra 31 Jul 23
$63.00
Brisbane 3 Aug 23
$281.75
Brisbane 6 Aug 23
$273.50
Brisbane 10 Aug 23
$340.55
Brisbane 1 Sep 23
$332.10
Canberra 1 Sep 23
$63.00
Description
Amount
Publishable notes
Parking 25 Jul 23
$61.82
Description
Amount
Publishable notes
Aggregated Total
$15,119.08
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$-4.29
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.02
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.48
Office Stationery and Supplies (office expenses) 1 Aug 23
$27.45
Office Stationery and Supplies (office expenses) 1 Aug 23
$28.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.14
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$-94.71
Office Stationery and Supplies (office expenses) 1 Aug 23
$110.81
Flags 1 Aug 23
$1,137.20
Flags 1 Aug 23
$589.40
Flags 1 Aug 23
$1,119.75
Flags 1 Aug 23
$942.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$-4.16
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$235.87
Office Stationery and Supplies (office expenses) 1 Aug 23
$50.73
Office Stationery and Supplies (office expenses) 1 Aug 23
$46.21
MFD - Usage 29 Jul 23
$0.07
Office Stationery and Supplies (office expenses) 28 Aug 23
$35.85
Office Stationery and Supplies (office expenses) 28 Aug 23
$35.85
Office Stationery and Supplies (office expenses) 26 Sep 23
$690.00
Description
Amount
Publishable notes
Printing and Communications 18 Sep 23
$550.00
Printing and Communications 18 Sep 23
$350.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Aug 23
$171.68
Office Phones - Usage 18 Sep 23
$221.90
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jul 23
$662.11
Canberra to Brisbane 31 Jul 23
$527.36
Brisbane to Canberra 1 Sep 23
$527.36
Brisbane to Canberra 1 Sep 23
$527.36
Brisbane to Canberra 1 Sep 23
$527.36
Brisbane to Canberra 1 Sep 23
$527.36
Canberra to Brisbane 5 Sep 23
$981.07
Canberra to Brisbane 5 Sep 23
$981.07
Canberra to Brisbane 5 Sep 23
$981.07
Canberra to Brisbane 5 Sep 23
$981.07
Brisbane 31 Jul 23
$302.75
Brisbane 5 Sep 23
$373.95
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,825.88
Total Repayments:
No repayments made in this reporting period.
