Ms Cassandra Fernando MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Dandenong North

State: Victoria

Electorate: Holt

Total Expenditure: $125,089.81

Travel Allowance: $4,650.00

Total number of nights: 15

Travel Allowance: $4,650.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

05 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

310.00

$930.00

11 Feb 24

14 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

25 Feb 24

28 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

17 Mar 24

20 Mar 24

Canberra

Parliamentary Duties

310.00

$1,240.00

Scheduled Commercial Transport: $4,495.79

Description

Amount

Publishable notes

Canberra to Melbourne 24 Jan 24

$781.43

Canberra to Melbourne 29 Jul 22

$-914.68

Refunded.

Melbourne to Sydney 29 Jan 24

$802.02

Sydney to Melbourne 29 Jan 24

$348.10

Melbourne to Canberra 5 Feb 24

$420.00

Canberra to Melbourne 8 Feb 24

$356.84

Melbourne to Canberra 11 Feb 24

$475.21

Canberra to Melbourne 15 Feb 24

$356.84

Melbourne to Canberra 25 Feb 24

$356.84

Canberra to Melbourne 29 Feb 24

$356.84

Melbourne to Canberra 24 Jan 24

$202.10

Melbourne to Canberra 17 Mar 24

$954.25

Other Car Costs: $7,799.95

Private-Plated Vehicle: $5,125.95

Description

Amount

Publishable notes

Fuel charges

$102.08

Fuel charges

$79.66

Lease rental 16/12/2023 to 15/01/2024

$1,260.43

Fuel charges

$107.97

Fuel charges

$120.78

Fuel Fees

$1.70

Fuel charges

$100.55

Fuel Fees

$0.23

Fuel charges

$102.00

Fuel charges

$105.05

Lease rental 16/01/2024 to 15/02/2024

$1,260.43

Fuel Fees

$0.23

Fuel charges

$72.63

Fuel charges

$86.63

Fuel Fees

$1.70

Car cleaning

$16.71

Fuel charges

$102.91

Fuel charges

$119.41

Fuel Fees

$1.70

Fuel charges

$107.00

Fuel Fees

$0.23

Fuel charges

$115.49

Lease rental 16/02/2024 to 15/03/2024

$1,260.43

COMCAR: $2,674.00

Description

Amount

Publishable notes

Melbourne 11 Feb 24

$132.30

Melbourne 15 Feb 24

$110.10

Melbourne 25 Feb 24

$135.05

Melbourne 29 Feb 24

$159.05

Canberra 17 Mar 24

$170.10

Melbourne 17 Mar 24

$145.55

Melbourne 21 Mar 24

$167.45

Melbourne 24 Mar 24

$158.15

Canberra 27 Mar 24

$63.00

Melbourne 28 Mar 24

$159.05

Melbourne 24 Jan 24

$81.90

Canberra 24 Jan 24

$231.00

Melbourne 8 Feb 24

$140.15

Melbourne 5 Feb 24

$170.75

Sydney 29 Jan 24

$138.60

Melbourne 29 Jan 24

$89.10

Sydney 29 Jan 24

$127.80

Melbourne 29 Jan 24

$81.90

Canberra 24 Jan 24

$117.60

Melbourne 24 Jan 24

$95.40

Office Facilities: $56,450.20

Description

Amount

Publishable notes

Aggregated Total

$56,450.20

Office Administration: $41,094.77

Office Consumables and Services: $3,869.45

Description

Amount

Publishable notes

MFD - Usage 1 Nov 23

$34.64

MFD - Usage 1 Nov 23

$1.23

MFD - Usage 1 Nov 23

$0.98

Courier/Freight costs between offices 1 Dec 23

$19.27

MFD - Usage 1 Dec 23

$40.26

MFD - Usage 1 Dec 23

$5.19

MFD - Usage 1 Dec 23

$2.46

Courier/Freight costs between offices 1 Jan 24

$16.43

Office Stationery and Supplies (office expenses) 7 Feb 24

$20.00

MFD - Usage 1 Jan 24

$19.33

MFD - Usage 1 Jan 24

$0.48

MFD - Usage 1 Jan 24

$1.49

Software Reimbursement (office expenses) 1 Jul 23

$1,500.00

Software Reimbursement (office expenses) 1 Jul 23

$1,936.82

Office Stationery and Supplies (office expenses) 7 Mar 24

$200.00

MFD - Usage 1 Feb 24

$31.90

MFD - Usage 1 Feb 24

$0.47

MFD - Usage 1 Feb 24

$2.59

Office Stationery and Supplies (office expenses) 15 Mar 24

$35.91

Printing and Communications: $37,225.32

Description

Amount

Publishable notes

Printing and Communications 18 Dec 23

$390.00