Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $151,386.16
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
-3
431.00
$-1,293.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
-3
431.00
$-1,293.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
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
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$338.95
Canberra to Melbourne 19 Oct 23
$338.95
Melbourne to Newcastle 2 Nov 23
$335.90
Newcastle to Melbourne 3 Nov 23
$381.51
Melbourne to Canberra 12 Nov 23
$338.95
Canberra to Melbourne 17 Nov 23
$945.43
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Melbourne 30 Nov 23
$317.27
Melbourne to Canberra 6 Dec 23
$781.43
Canberra to Melbourne 7 Dec 23
$781.43
Description
Amount
Publishable notes
Regulated Ridesharing 3 Sep 23
$100.25
Description
Amount
Publishable notes
Fuel charges
$86.83
Lease rental 16/09/2023 to 15/10/2023
$1,260.43
Fuel Fees
$1.70
Fuel charges
$61.47
Fuel charges
$89.16
Fuel charges
$117.22
Fuel charges
$107.68
Fuel charges
$87.94
Fuel charges
$128.72
Fuel charges
$105.24
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$113.21
Lease rental 16/10/2023 to 15/11/2023
$1,260.43
Fuel charges
$115.87
Car cleaning
$9.95
Fuel charges
$110.43
Fuel charges
$117.28
Fuel charges
$119.51
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$108.48
Lease rental 16/11/2023 to 15/12/2023
$1,260.43
Fuel charges
$81.73
Description
Amount
Publishable notes
Canberra 16 Oct 23
$63.00
Melbourne 19 Oct 23
$159.05
Melbourne 2 Nov 23
$105.64
Sydney 2 Nov 23
$82.82
Melbourne 3 Nov 23
$177.95
Sydney 3 Nov 23
$87.36
Melbourne 12 Nov 23
$145.55
Melbourne 17 Nov 23
$165.35
Canberra 26 Nov 23
$155.40
Melbourne 26 Nov 23
$496.25
Melbourne 30 Nov 23
$169.55
Melbourne 6 Dec 23
$105.00
Melbourne 7 Dec 23
$95.40
Melbourne 15 Oct 23
$141.35
Description
Amount
Publishable notes
Aggregated Total
$43,127.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 1 Sep 23
$64.03
MFD - Usage 1 Sep 23
$1.61
MFD - Usage 1 Sep 23
$0.68
Office Stationery and Supplies (office expenses) 9 Nov 23
$24.55
Office Stationery and Supplies (office expenses) 9 Nov 23
$242.73
Wreaths (office expenses) 10 Nov 23
$72.73
MFD - Usage 1 Oct 23
$61.57
MFD - Usage 1 Oct 23
$1.18
MFD - Usage 1 Oct 23
$1.91
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Nov 23
$908.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$-8.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$212.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.62
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.78
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$-78.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$91.87
Flags 1 Nov 23
$852.90
Flags 1 Nov 23
$252.60
Flags 1 Nov 23
$746.50
Flags 1 Nov 23
$628.00
Flags 1 Nov 23
$483.90
Flags 1 Nov 23
$176.85
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Aug 23
$3,269.09
Printing and Communications 26 Sep 23
$300.00
Printing and Communications 1 Sep 23
$4,506.79
Printing and Communications 1 Sep 23
$-12.77
Printing and Communications 13 Oct 23
$3,869.00
Printing and Communications 30 Sep 23
$3,360.00
Printing and Communications 16 Oct 23
$2,192.00
Printing and Communications 1 Oct 23
$3,860.19
Printing and Communications 1 Oct 23
$14.91
Printing and Communications 2 Aug 23
$54.00
Printing and Communications 2 Aug 23
$54.00
Printing and Communications 3 Aug 23
$54.00
Printing and Communications 10 Oct 23
$3,360.00
Printing and Communications 13 Nov 23
$286.00
Printing and Communications 3 Nov 23
$1,212.00
Printing and Communications 17 Nov 23
$21,799.00
Printing and Communications 24 Nov 23
$851.00
Printing and Communications 1 Nov 23
$14,558.68
Printing and Communications 27 Nov 23
$317.00
Printing and Communications 11 Nov 23
$3,360.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$250.64
Office Phones - Usage 27 Oct 23
$233.14
Office Phones - Usage 27 Nov 23
$206.23
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,761.29
Total Repayments:
No repayments made in this reporting period.
