Mr Cameron Caldwell MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hollywell
State: Queensland
Electorate: Fadden
Total Expenditure: $184,233.64
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
12 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,677.06
Delegation - Equipment allowance
$430.00
Delegation - Fares
$3,847.43
Delegation - Ground transport
$1,182.27
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$1,157.52
Brisbane to Canberra 12 Aug 24
$933.71
Canberra to Brisbane 15 Aug 24
$1,169.06
Brisbane to Canberra 18 Aug 24
$1,158.00
Canberra to Brisbane 22 Aug 24
$1,169.07
Brisbane to Canberra 8 Sep 24
$1,169.06
Canberra to Brisbane 12 Sep 24
$1,158.00
Description
Amount
Publishable notes
Canberra 27 Jun 24
$301.89
Canberra 30 Jun 24
$301.89
Description
Amount
Publishable notes
Brisbane 20 Jul 24
$113.64
Brisbane 4 Jul 24
$325.50
Canberra 24 Sep 24
$65.10
Brisbane 24 Sep 24
$308.14
Canberra 24 Sep 24
$69.30
Brisbane 24 Sep 24
$247.74
Brisbane 12 Sep 24
$316.82
Brisbane 8 Sep 24
$313.97
Brisbane 31 Aug 24
$334.18
Brisbane 2 Aug 24
$243.04
Brisbane 2 Aug 24
$394.94
Brisbane 10 Aug 24
$324.27
Brisbane 10 Aug 24
$277.76
Brisbane 12 Aug 24
$284.27
Brisbane 15 Aug 24
$284.27
Brisbane 18 Aug 24
$286.80
Brisbane 20 Jul 24
$136.36
Brisbane 22 Aug 24
$334.18
Brisbane 26 Aug 24
$332.01
Description
Amount
Publishable notes
Aggregated Total
$35,486.20
Description
Amount
Publishable notes
Printing and Communications 6 May 24
$12,500.00
Printing and Communications 2 Jun 24
$137.64
Printing and Communications 17 Jun 24
$2,420.00
Printing and Communications 1 Jun 24
$10,119.52
Printing and Communications 1 Jun 24
$43.19
Printing and Communications 3 Jun 24
$1,250.00
Printing and Communications 17 Jun 24
$1,250.00
Printing and Communications 1 Jun 24
$6,696.43
Printing and Communications 11 Jul 24
$507.74
Printing and Communications 29 May 24
$3,390.00
Printing and Communications 29 May 24
$200.00
Printing and Communications 13 Mar 24
$99.00
Printing and Communications 13 Mar 24
$360.00
Printing and Communications 1 Jul 24
$3,021.38
Printing and Communications 1 Jul 24
$1,250.00
Printing and Communications 26 Jul 24
$1,145.00
Printing and Communications 11 Jul 24
$100.00
Printing and Communications 11 Jul 24
$125.00
Printing and Communications 7 Aug 24
$7,500.00
Printing and Communications 1 Aug 24
$5,694.86
Printing and Communications 22 Aug 24
$885.00
Printing and Communications 27 Aug 24
$970.00
Printing and Communications 12 Sep 24
$2,860.00
Printing and Communications 12 Sep 24
$2,860.00
Printing and Communications 12 Sep 24
$2,860.00
Printing and Communications 12 Sep 24
$2,860.00
Printing and Communications 11 Aug 24
$520.58
Printing and Communications 12 Sep 24
$516.17
Printing and Communications 4 Sep 24
$1.55
Printing and Communications 4 Sep 24
$120.12
Printing and Communications 4 Sep 24
$126.33
Printing and Communications 9 Aug 24
$39.10
Printing and Communications 9 Aug 24
$201.81
Printing and Communications 9 Aug 24
$3.69
Printing and Communications 9 Aug 24
$3.40
Printing and Communications 7 Aug 24
$28.92
Printing and Communications 7 Aug 24
$10.29
Printing and Communications 7 Aug 24
$29.51
Printing and Communications 7 Aug 24
$147.24
Printing and Communications 7 Aug 24
$32.04
Printing and Communications 11 Aug 24
$50.95
Printing and Communications 11 Aug 24
$28.74
Printing and Communications 2 Aug 24
$1.17
Printing and Communications 2 Aug 24
$0.02
Printing and Communications 2 Aug 24
$189.45
Printing and Communications 2 Aug 24
$16.97
Printing and Communications 2 Aug 24
$17.39
Printing and Communications 5 Aug 24
$1,250.00
Printing and Communications 26 Aug 24
$214.29
Printing and Communications 22 Jul 24
$75.00
Printing and Communications 22 Jul 24
$43.14
Printing and Communications 22 Jul 24
$43.58
Printing and Communications 1 Sep 24
$785.71
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Jun 24
$-137.64
Courier/Freight costs between offices 1 Jun 24
$9.64
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 2 May 24
$95.46
MFD - Usage 2 May 24
$38.03
MFD - Usage 6 May 24
$2.12
Postage Meter - Consumables (office expenses) 12 Feb 24
$144.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$-5.39
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$46.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$163.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$-18.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.35
Flags 1 Jul 24
$151.00
Flags 1 Jul 24
$403.25
Flags 1 Jul 24
$202.50
Flags 1 Jul 24
$159.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-1.23
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$-82.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$95.98
Flags 1 Jul 24
$906.00
Flags 1 Jul 24
$806.50
Flags 1 Jul 24
$1,012.50
Flags 1 Jul 24
$556.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$28.84
Courier/Freight costs between offices 1 Jul 24
$9.95
Software Reimbursement (office expenses) 13 Jul 24
$18.17
MFD - Usage 2 Jun 24
$288.46
MFD - Usage 2 Jun 24
$32.20
MFD - Usage 6 Jun 24
$2.15
MFD - Usage 29 Apr 24
$0.07
MFD - Usage 29 Apr 24
$0.28
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Aug 24
$130.00
MFD - Usage 29 Jul 24
$4.00
MFD - Usage 29 Jul 24
$0.81
MFD - Usage 6 Jul 24
$1.94
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jul 24
$554.55
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jul 24
$218.18
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jul 24
$319.09
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jul 24
$1,695.45
Software Reimbursement (office expenses) 13 Aug 24
$18.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.93
Nationhood Material 1 Aug 24
$56.00
Nationhood Material 1 Aug 24
$8.25
Wreaths (office expenses) 14 Sep 24
$109.09
Wreaths (office expenses) 20 Sep 24
$90.91
Office Equipment - Purchase < $4,999 (office expenses) 24 Sep 24
$2,271.82
Office Stationery and Supplies (office expenses) 24 Sep 24
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$200.82
Office Phones - Usage 18 Aug 24
$184.52
Office Phones - Usage 18 Sep 24
$188.48
Description
Amount
Publishable notes
Brisbane to Canberra 26 Jun 24
$1,051.31
Brisbane to Canberra 26 Jun 24
$1,051.31
Brisbane to Canberra 26 Jun 24
$1,051.31
Canberra to Brisbane 30 Jun 24
$924.49
Canberra to Brisbane 30 Jun 24
$924.49
Canberra to Brisbane 30 Jun 24
$924.49
Brisbane to Canberra 26 Jun 24
$-1,051.31
Refunded.
Brisbane to Canberra 26 Jun 24
$-1,051.31
Refunded.
Brisbane to Canberra 26 Jun 24
$-1,051.31
Refunded.
Brisbane to Canberra 26 Jun 24
$1,051.31
Brisbane to Canberra 26 Jun 24
$1,051.31
Brisbane to Canberra 26 Jun 24
$1,051.31
Canberra 30 Jun 24
$151.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$24,229.79
Total Repayments:
No repayments made in this reporting period.
