Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $175,479.29
Total number of nights: 16
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
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$452.40
Canberra to Melbourne 3 Aug 23
$408.18
Melbourne to Canberra 6 Aug 23
$338.95
Canberra to Melbourne 10 Aug 23
$452.40
Melbourne to Brisbane 16 Aug 23
$386.36
Brisbane to Melbourne 19 Aug 23
$531.45
Melbourne to Canberra 3 Sep 23
$317.27
Canberra to Melbourne 7 Sep 23
$317.27
Melbourne to Canberra 10 Sep 23
$317.27
Canberra to Melbourne 14 Sep 23
$338.95
Description
Amount
Publishable notes
Lease rental 16/06/2023 to 15/07/2023
$845.93
Fuel Fees
$1.70
Fuel charges
$111.82
Fuel charges
$98.90
Lease rental 16/07/2023 to 15/08/2023
$845.93
Fuel charges
$111.60
Fuel charges
$90.63
Fuel Fees
$1.70
Fuel charges
$90.83
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 16/08/2023 to 15/09/2023
$1,260.43
Fuel charges
$66.90
Fuel charges
$106.09
Fuel Fees
$0.23
Fuel charges
$108.20
Description
Amount
Publishable notes
Melbourne 3 Aug 23
$165.35
Melbourne 6 Aug 23
$151.85
Melbourne 10 Aug 23
$146.45
Melbourne 16 Aug 23
$216.95
Brisbane 16 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Melbourne 19 Aug 23
$152.75
Brisbane 19 Aug 23
$126.00
Melbourne 7 Sep 23
$156.95
Melbourne 10 Sep 23
$405.61
Melbourne 14 Sep 23
$159.05
Melbourne 22 Sep 23
$177.30
Melbourne 2 Jul 23
$189.90
Melbourne 30 Jul 23
$183.35
Description
Amount
Publishable notes
Aggregated Total
$48,071.21
Description
Amount
Publishable notes
Printing and Communications 19 May 23
$630.00
Printing and Communications 23 Jun 23
$2,537.00
Printing and Communications 20 Jun 23
$8,211.00
Printing and Communications 29 Jun 23
$1,009.00
Printing and Communications 30 Jun 23
$4,830.00
Printing and Communications 30 Jun 23
$481.00
Printing and Communications 30 Jun 23
$4,891.00
Printing and Communications 30 Jun 23
$485.00
Printing and Communications 30 Jun 23
$26,760.66
Printing and Communications 30 Jun 23
$3,360.00
Printing and Communications 7 Jul 23
$1,498.00
Printing and Communications 10 Jul 23
$9,935.00
Printing and Communications 17 Jul 23
$250.00
Printing and Communications 21 Jul 23
$1,515.00
Printing and Communications 21 Jul 23
$2,911.00
Printing and Communications 21 Jul 23
$3,531.00
Printing and Communications 21 Jul 23
$1,243.00
Printing and Communications 21 Jul 23
$3,971.00
Printing and Communications 2 Aug 23
$506.00
Printing and Communications 31 Jul 23
$3,360.00
Printing and Communications 11 Aug 23
$1,150.00
Printing and Communications 4 Aug 23
$337.00
Printing and Communications 1 Sep 23
$265.00
Printing and Communications 1 Sep 23
$4,491.00
Printing and Communications 1 Jul 23
$3,529.81
Printing and Communications 1 Aug 23
$9.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 6 Jul 23
$35.45
MFD - Usage 1 Jun 23
$134.66
MFD - Usage 1 Jun 23
$1.18
MFD - Usage 1 Jun 23
$3.00
Office Stationery and Supplies (office expenses) 25 Jul 23
$198.50
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.74
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.69
MFD - Usage 1 Jul 23
$96.39
MFD - Usage 1 Jul 23
$1.01
MFD - Usage 1 Jul 23
$1.65
Postage Meter - Consumables (office expenses) 22 May 23
$144.50
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 23
$429.09
MFD - Usage 1 Aug 23
$60.29
MFD - Usage 1 Aug 23
$1.12
MFD - Usage 1 Aug 23
$1.07
Office Stationery and Supplies (office expenses) 25 Sep 23
$12.36
Office Stationery and Supplies (office expenses) 19 Sep 23
$44.55
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$196.80
Office Phones - Usage 27 Aug 23
$229.47
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,571.73
Total Repayments:
No repayments made in this reporting period.
