Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $218,188.50
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$356.84
Melbourne to Canberra 24 Mar 24
$356.84
Canberra to Melbourne 28 Mar 24
$981.49
Melbourne to Darwin 29 Apr 24 to 30 Apr 24
$788.38
Darwin to Melbourne 4 May 24
$593.15
Melbourne to Canberra 13 May 24
$496.04
Canberra to Melbourne 16 May 24
$496.04
Melbourne to Canberra 27 May 24
$981.49
Canberra to Melbourne 30 May 24
$356.84
Melbourne to Canberra 2 Jun 24
$356.84
Canberra to Melbourne 7 Jun 24
$981.49
Description
Amount
Publishable notes
Lease rental 16/03/2024 to 15/04/2024
$1,260.43
Fuel charges
$114.21
Fuel Fees
$0.23
Fuel charges
$113.07
Fuel charges
$107.30
Fuel Fees
$1.70
Fuel charges
$130.05
Fuel Fees
$0.23
Lease rental 16/04/2024 to 15/05/2024
$1,260.43
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-1.70
Accident excess 23 Mar 24
$1,000.00
Fuel Fees
$1.79
Lease rental 16/05/2024 to 15/06/2024
$1,260.43
Description
Amount
Publishable notes
Melbourne 4 May 24
$146.45
Melbourne 13 May 24
$63.00
Cancelled/No Show.
Melbourne 13 May 24
$271.55
Melbourne 16 May 24
$140.15
Melbourne 27 May 24
$145.55
Melbourne 30 May 24
$182.15
Melbourne 2 Jun 24
$147.65
Melbourne 7 Jun 24
$190.55
Melbourne 23 Jun 24
$153.95
Melbourne 27 Jun 24
$184.25
Melbourne 30 Jun 24
$153.95
Melbourne 29 Apr 24
$153.95
Description
Amount
Publishable notes
Aggregated Total
$52,239.47
Description
Amount
Publishable notes
Printing and Communications 2 Feb 24
$3,360.00
Printing and Communications 4 Mar 24
$21,799.00
Printing and Communications 11 Mar 24
$690.00
Printing and Communications 4 Mar 24
$200.00
Printing and Communications 11 Mar 24
$200.00
Printing and Communications 27 Mar 24
$586.30
Printing and Communications 1 Mar 24
$11,848.46
Printing and Communications 21 Mar 24
$70.00
Printing and Communications 24 Mar 24
$70.00
Printing and Communications 28 Mar 24
$83.81
Printing and Communications 1 Mar 24
$3,360.00
Printing and Communications 8 Mar 24
$1,500.00
Printing and Communications 12 Apr 24
$1,187.00
Printing and Communications 12 Apr 24
$140.00
Printing and Communications 19 Apr 24
$196.00
Printing and Communications 12 Apr 24
$1,621.00
Printing and Communications 12 Apr 24
$544.00
Printing and Communications 12 Apr 24
$1,469.00
Printing and Communications 25 Apr 24
$6,636.00
Printing and Communications 1 Apr 24
$3,360.00
Printing and Communications 1 Apr 24
$8,520.68
Printing and Communications 6 Apr 24
$80.41
Printing and Communications 1 Apr 24
$100.00
Printing and Communications 1 May 24
$100.00
Printing and Communications 3 May 24
$690.00
Printing and Communications 15 May 24
$1,023.00
Printing and Communications 15 May 24
$805.00
Printing and Communications 17 May 24
$1,611.00
Printing and Communications 17 May 24
$7,008.00
Printing and Communications 1 May 24
$1,680.00
Printing and Communications 5 Jun 24
$21,318.00
Printing and Communications 1 May 24
$13,510.34
Printing and Communications 1 May 24
$1,953.17
Printing and Communications 1 May 24
$-45.45
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 24
$176.27
MFD - Usage 1 Mar 24
$60.29
MFD - Usage 1 Mar 24
$2.53
MFD - Usage 1 Mar 24
$2.01
Office Stationery and Supplies (office expenses) 24 Apr 24
$501.75
Office Stationery and Supplies (office expenses) 24 Apr 24
$173.73
Wreaths (office expenses) 24 Apr 24
$154.55
Courier/Freight costs between offices 1 Apr 24
$19.27
MFD - Usage 1 Apr 24
$161.36
MFD - Usage 1 Apr 24
$0.68
MFD - Usage 1 Apr 24
$1.67
Mobile Office Signage, Facilities and Equipment (office expenses) 21 May 24
$320.00
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.34
Office Stationery and Supplies (office expenses) 1 May 24
$4.77
MFD - Usage 1 May 24
$22.87
MFD - Usage 9 May 24
$88.64
MFD - Usage 1 May 24
$0.26
MFD - Usage 9 May 24
$1.52
MFD - Usage 1 May 24
$1.28
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 May 24
$1,540.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$213.48
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$214.21
Office Phones - Usage 17 Jun 24
$197.73
Description
Amount
Publishable notes
Melbourne to Darwin 1 May 24
$593.15
Darwin to Melbourne 4 May 24
$867.51
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,676.52
Total Repayments:
No repayments made in this reporting period.