Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $183,288.21
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Mar 23
$270.53
Melbourne to Canberra 19 Mar 23
$517.62
Canberra to Melbourne 23 Mar 23
$390.35
Melbourne to Canberra 26 Mar 23
$517.62
Canberra to Melbourne 30 Mar 23
$390.35
Melbourne to Canberra 21 May 23
$517.62
Canberra to Melbourne 25 May 23
$390.35
Canberra to Melbourne 29 Jul 22
$914.68
Canberra to Melbourne 10 Nov 22
$301.25
Melbourne to Canberra 8 May 23
$390.35
Melbourne to Canberra 29 May 23
$390.35
Canberra to Melbourne 1 Jun 23
$390.35
Melbourne to Canberra 12 Jun 23
$393.49
Canberra to Melbourne 15 Jun 23
$390.35
Melbourne to Canberra 18 Jun 23
$522.71
Canberra to Melbourne 22 Jun 23
$390.35
Description
Amount
Publishable notes
Fuel charges
$80.95
Lease rental 16/03/2023 to 15/04/2023
$845.93
Fuel Fees
$1.70
Fuel charges
$103.52
Fuel charges
$98.97
Fuel charges
$104.57
Fuel Fees
$0.23
Fuel charges
$106.31
Lease rental 16/04/2023 to 15/05/2023
$845.93
Fuel charges
$85.06
Fuel charges
$99.27
Fuel charges
$94.40
Fuel Fees
$0.23
Fuel charges
$117.75
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$92.68
Fuel charges
$20.00
Fuel Fees
$1.70
Fuel charges
$88.19
Fuel charges
$112.60
Fuel charges
$104.79
Fuel charges
$92.26
Lease rental 16/05/2023 to 15/06/2023
$845.93
Fuel charges
$92.90
Description
Amount
Publishable notes
Melbourne 25 May 23
$177.81
Melbourne 29 May 23
$135.53
Melbourne 1 Jun 23
$136.49
Melbourne 12 Jun 23
$139.61
Melbourne 15 Jun 23
$181.37
Melbourne 18 Jun 23
$137.57
Canberra 21 Jun 23
$61.20
Melbourne 22 Jun 23
$193.61
Melbourne 24 Jun 23
$128.70
Cancelled/No Show.
Melbourne 9 Mar 23
$127.44
Melbourne 21 May 23
$143.69
Melbourne 12 May 23
$160.97
Melbourne 8 May 23
$168.17
Description
Amount
Publishable notes
Aggregated Total
$47,062.89
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Mar 23
$280.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Mar 23
$2,426.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-3.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.06
Office Stationery and Supplies (office expenses) 1 Mar 23
$71.36
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$117.92
Office Stationery and Supplies (office expenses) 1 Mar 23
$62.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$84.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.91
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.71
Office Stationery and Supplies (office expenses) 1 Mar 23
$91.10
Wreaths (office expenses) 24 Apr 23
$90.91
Wreaths (office expenses) 21 Apr 23
$90.91
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Apr 23
$100.00
Wreaths (office expenses) 27 Apr 23
$100.00
Courier/Freight costs between offices 1 Apr 23
$12.05
Wreaths (office expenses) 25 Apr 23
$54.55
MFD - Usage 1 Mar 23
$46.97
MFD - Usage 1 Mar 23
$1.45
MFD - Usage 1 Mar 23
$2.23
MFD - Usage 1 Apr 23
$76.98
MFD - Usage 1 Apr 23
$0.92
MFD - Usage 1 Apr 23
$3.71
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Jun 23
$100.00
Office Stationery and Supplies (office expenses) 1 May 23
$-8.01
Office Stationery and Supplies (office expenses) 1 May 23
$9.37
Office Stationery and Supplies (office expenses) 1 May 23
$71.36
Office Stationery and Supplies (office expenses) 1 May 23
$12.85
Office Stationery and Supplies (office expenses) 1 May 23
$32.44
Office Stationery and Supplies (office expenses) 1 May 23
$34.32
Office Stationery and Supplies (office expenses) 1 May 23
$74.00
Office Stationery and Supplies (office expenses) 1 May 23
$84.60
Office Stationery and Supplies (office expenses) 1 May 23
$10.68
Office Stationery and Supplies (office expenses) 1 May 23
$81.12
Flags 1 May 23
$741.60
Flags 1 May 23
$389.40
Flags 1 May 23
$324.42
Flags 1 May 23
$383.40
Flags 1 May 23
$327.60
Office Stationery and Supplies (office expenses) 1 May 23
$125.84
Office Stationery and Supplies (office expenses) 1 May 23
$411.84
Office Stationery and Supplies (office expenses) 1 May 23
$12.99
Flags 1 May 23
$432.90
MFD - Usage 1 May 23
$76.50
MFD - Usage 1 May 23
$1.82
MFD - Usage 1 May 23
$4.04
Description
Amount
Publishable notes
Printing and Communications 1 Feb 23
$354.55
Printing and Communications 8 Mar 23
$1,206.80
Printing and Communications 1 Mar 23
$5.78
Printing and Communications 6 Apr 23
$23,931.00
Printing and Communications 27 Apr 23
$770.00
Printing and Communications 26 Apr 23
$948.00
Printing and Communications 28 Apr 23
$233.00
Printing and Communications 28 Apr 23
$310.00
Printing and Communications 30 Apr 23
$19,975.54
Printing and Communications 12 May 23
$2,388.00
Printing and Communications 24 May 23
$70.85
Printing and Communications 26 Jan 23
$59.10
Printing and Communications 31 May 23
$5,349.60
Printing and Communications 31 May 23
$21,681.00
Printing and Communications 30 May 23
$5,040.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jun 23
$420.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$141.66
Office Phones - Usage 27 Apr 23
$230.14
Office Phones - Usage 27 May 23
$233.19
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$221.05
Description
Amount
Publishable notes
Melbourne to Canberra 5 Mar 23
$270.53
Melbourne to Canberra 5 Mar 23
$30.00
Non-commercial airline or non-air travel expense.
Canberra to Melbourne 7 Mar 23
$914.87
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,270.20
Total Repayments:
No repayments made in this reporting period.
