Mr Cameron Caldwell MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hollywell
State: Queensland
Electorate: Fadden
Total Expenditure: $168,494.96
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Brisbane to Canberra 15 Oct 23
$1,080.21
Canberra to Brisbane 19 Oct 23
$456.18
Brisbane to Canberra 12 Nov 23
$1,114.89
Canberra to Brisbane 17 Nov 23
$1,114.89
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 30 Nov 23
$1,114.89
Brisbane to Canberra 6 Dec 23
$1,114.89
Canberra to Brisbane 8 Dec 23
$1,012.78
Description
Amount
Publishable notes
Brisbane 30 Nov 23
$296.45
Brisbane 6 Dec 23
$263.00
Brisbane 8 Dec 23
$422.25
Canberra 8 Dec 23
$92.20
Brisbane 15 Oct 23
$288.53
Brisbane 19 Oct 23
$329.55
Brisbane 28 Oct 23
$264.60
Brisbane 28 Oct 23
$296.10
Brisbane 4 Nov 23
$258.30
Brisbane 12 Nov 23
$281.90
Brisbane 17 Nov 23
$290.15
Canberra 26 Nov 23
$130.20
Brisbane 26 Nov 23
$277.70
Canberra 28 Nov 23
$63.00
Canberra 15 Oct 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$36,469.17
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Aug 23
$3,635.45
Software Reimbursement (office expenses) 17 Jul 23
$3,635.45
Software Reimbursement (office expenses) 10 Aug 23
$-3,635.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$-7.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$-235.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.34
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$37.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$50.73
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.54
MFD - Usage 29 Aug 23
$0.07
MFD - Usage 29 Aug 23
$20.14
MFD - Usage 2 Aug 23
$11.58
MFD - Usage 2 Aug 23
$0.34
MFD - Usage 6 Aug 23
$0.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.94
Office Stationery and Supplies (office expenses) 1 Oct 23
$98.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$89.24
Flags 1 Oct 23
$1,421.50
Flags 1 Oct 23
$746.50
Flags 1 Oct 23
$806.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$-74.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$87.00
Flags 1 Oct 23
$1,421.50
Flags 1 Oct 23
$746.50
Flags 1 Oct 23
$806.50
MFD - Usage 2 Sep 23
$23.44
MFD - Usage 2 Sep 23
$0.34
MFD - Usage 6 Sep 23
$13.16
Office Stationery and Supplies (office expenses) 27 Oct 23
$6.95
Office Stationery and Supplies (office expenses) 9 Nov 23
$62.36
Office Stationery and Supplies (office expenses) 9 Nov 23
$34.77
Wreaths (office expenses) 10 Nov 23
$436.36
Office Stationery and Supplies (office expenses) 10 Nov 23
$72.73
Office Stationery and Supplies (office expenses) 11 Nov 23
$13.64
Office Stationery and Supplies (office expenses) 13 Nov 23
$210.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.51
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.63
Nationhood Material 1 Nov 23
$127.50
Nationhood Material 1 Nov 23
$60.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.63
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.38
Office Stationery and Supplies (office expenses) 1 Nov 23
$-56.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$66.54
Flags 1 Nov 23
$1,884.00
Flags 1 Nov 23
$391.00
MFD - Usage 6 Oct 23
$1.26
Description
Amount
Publishable notes
Printing and Communications 30 Sep 23
$13,187.70
Printing and Communications 5 Oct 23
$660.00
Printing and Communications 5 Oct 23
$320.00
Printing and Communications 9 Oct 23
$460.00
Printing and Communications 9 Oct 23
$1,000.00
Printing and Communications 9 Oct 23
$360.00
Printing and Communications 9 Oct 23
$460.00
Printing and Communications 16 Oct 23
$764.50
Printing and Communications 25 Oct 23
$2,470.00
Printing and Communications 25 Oct 23
$1,540.00
Printing and Communications 25 Oct 23
$1,230.00
Printing and Communications 26 Oct 23
$4,220.00
Printing and Communications 30 Oct 23
$7,660.00
Printing and Communications 8 Nov 23
$11,990.00
Printing and Communications 9 Nov 23
$450.00
Printing and Communications 1 Oct 23
$774.58
Printing and Communications 3 Nov 23
$2,540.00
Printing and Communications 20 Nov 23
$1,159.09
Printing and Communications 20 Nov 23
$1,448.86
Printing and Communications 20 Nov 23
$1,448.86
Printing and Communications 20 Nov 23
$1,332.95
Printing and Communications 20 Nov 23
$1,680.68
Printing and Communications 20 Nov 23
$1,217.05
Printing and Communications 20 Nov 23
$1,217.05
Printing and Communications 30 Nov 23
$13,181.22
Printing and Communications 12 Dec 23
$970.00
Printing and Communications 12 Dec 23
$1,360.00
Printing and Communications 13 Dec 23
$2,280.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$244.87
Office Phones - Usage 18 Nov 23
$249.67
Description
Amount
Publishable notes
Brisbane to Canberra 6 Dec 23
$890.86
Brisbane to Canberra 6 Dec 23
$890.86
Brisbane to Canberra 6 Dec 23
$890.86
Canberra to Brisbane 8 Dec 23
$1,012.78
Canberra to Brisbane 8 Dec 23
$1,012.78
Canberra to Brisbane 8 Dec 23
$1,012.78
Brisbane 6 Dec 23
$363.60
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,465.25
Total Repayments:
No repayments made in this reporting period.