Mr Cameron Caldwell MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hollywell
State: Queensland
Electorate: Fadden
Total Expenditure: $221,038.66
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Canberra 13 May 24
$1,157.52
Canberra to Brisbane 17 May 24
$1,157.52
Brisbane to Canberra 27 May 24
$1,157.52
Canberra to Brisbane 30 May 24
$1,157.52
Brisbane to Canberra 2 Jun 24
$1,157.52
Canberra to Brisbane 6 Jun 24
$1,157.52
Description
Amount
Publishable notes
Brisbane 13 May 24
$273.50
Brisbane 23 Jun 24
$248.30
Brisbane 6 Jun 24
$281.75
Brisbane 2 Jun 24
$254.60
Brisbane 30 May 24
$302.75
Brisbane 27 May 24
$275.60
Brisbane 17 May 24
$294.35
Description
Amount
Publishable notes
Aggregated Total
$35,960.71
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 15 Sep 23
$38,669.66
Printing and Communications 20 Mar 24
$2,280.00
Printing and Communications 20 Mar 24
$2,280.00
Printing and Communications 20 Mar 24
$2,280.00
Printing and Communications 20 Mar 24
$2,280.00
Printing and Communications 1 Apr 24
$1,250.00
Printing and Communications 4 Mar 24
$1,250.00
Printing and Communications 1 Mar 24
$2,999.30
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 9 Apr 24
$10,510.00
Printing and Communications 15 Apr 24
$1,850.00
Printing and Communications 13 Feb 24
$4.08
Printing and Communications 28 Feb 24
$200.00
Printing and Communications 28 Feb 24
$100.00
Printing and Communications 28 Feb 24
$100.00
Printing and Communications 1 Apr 24
$23,496.85
Printing and Communications 1 Apr 24
$-211.68
Printing and Communications 15 Apr 24
$1,250.00
Printing and Communications 24 Apr 24
$2,260.00
Printing and Communications 16 Feb 24
$25.00
Printing and Communications 9 May 24
$485.00
Printing and Communications 6 May 24
$5,803.57
Printing and Communications 20 May 24
$16,890.00
Printing and Communications 23 May 24
$450.00
Printing and Communications 1 May 24
$17,291.09
Printing and Communications 1 May 24
$-45.45
Printing and Communications 6 May 24
$1,250.00
Printing and Communications 20 May 24
$1,250.00
Printing and Communications 1 Jun 24
$350.00
Printing and Communications 1 Jun 24
$250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.09
Flags 1 Mar 24
$373.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.79
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.17
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.23
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.78
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.26
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.02
Flags 1 Mar 24
$112.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$21.78
MFD - Usage 6 Feb 24
$0.69
Software Reimbursement (office expenses) 13 Apr 24
$18.17
Office Stationery and Supplies (office expenses) 16 Feb 24
$36.36
Office Stationery and Supplies (office expenses) 16 Apr 24
$88.77
Office Stationery and Supplies (office expenses) 16 Apr 24
$75.31
Office Stationery and Supplies (office expenses) 17 Apr 24
$112.25
Wreaths (office expenses) 25 Apr 24
$1,018.18
Wreaths (office expenses) 25 Apr 24
$327.27
Office Stationery and Supplies (office expenses) 7 May 24
$44.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.90
Courier/Freight costs between offices 1 Apr 24
$9.64
Software Reimbursement (office expenses) 13 May 24
$18.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$39.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$65.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.60
Flags 1 Apr 24
$628.00
MFD - Usage 2 Mar 24
$473.73
MFD - Usage 2 Mar 24
$56.58
MFD - Usage 6 Mar 24
$1.11
MFD - Usage 2 Apr 24
$303.01
MFD - Usage 2 Apr 24
$46.46
MFD - Usage 6 Apr 24
$1.55
Office Stationery and Supplies (office expenses) 17 Apr 24
$29.90
Office Stationery and Supplies (office expenses) 17 Apr 24
$1.14
Office Stationery and Supplies (office expenses) 3 Jun 24
$14.95
Office Stationery and Supplies (office expenses) 3 Jun 24
$1.14
Software Reimbursement (office expenses) 2 Jun 24
$137.64
Software Reimbursement (office expenses) 13 Jun 24
$18.17
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$210.62
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$239.51
Office Phones - Usage 18 Jun 24
$201.76
Description
Amount
Publishable notes
Brisbane to Canberra 19 Mar 24
$924.49
Brisbane to Canberra 19 Mar 24
$924.49
Brisbane to Canberra 19 Mar 24
$924.49
Brisbane to Canberra 19 Mar 24
$-924.49
Brisbane to Canberra 19 Mar 24
$924.49
Canberra to Brisbane 24 Mar 24
$924.49
Canberra to Brisbane 24 Mar 24
$924.49
Canberra to Brisbane 24 Mar 24
$924.49
Brisbane 26 Jun 24
$340.50
Canberra 26 Jun 24
$136.30
Canberra 27 Jun 24
$88.00
Canberra 27 Jun 24
$90.10
Brisbane 30 Jun 24
$363.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,491.42
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$900.00
