Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $127,971.24
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,833.43
Delegation - Equipment allowance
$430.00
Delegation - Fares
$4,090.99
Delegation - Ground transport
$1,108.82
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$356.84
Canberra to Melbourne 27 Jun 24
$356.84
Melbourne to Canberra 30 Jun 24
$981.49
Canberra to Melbourne 4 Jul 24
$356.84
Melbourne to Canberra 11 Aug 24
$356.84
Canberra to Melbourne 15 Aug 24
$496.73
Melbourne to Canberra 18 Aug 24
$356.84
Canberra to Melbourne 22 Aug 24
$356.84
Melbourne to Canberra 8 Sep 24
$356.84
Canberra to Melbourne 12 Sep 24
$356.84
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$118.51
Fuel charges
$123.57
Fuel charges
$127.32
Lease rental 16/06/2024 to 15/07/2024
$1,260.43
Fuel Fees
$1.79
Fuel charges
$107.76
Fuel charges
$113.67
Lease rental 16/07/2024 to 15/08/2024
$1,260.43
Fuel Fees
$1.79
Fuel charges
$97.95
Fuel charges
$104.42
Fuel charges
$112.34
Additional maintenance
$384.55
Lease rental 16/08/2024 to 15/09/2024
$1,260.43
Description
Amount
Publishable notes
Melbourne 11 Aug 24
$189.16
Melbourne 15 Aug 24
$142.25
Melbourne 18 Aug 24
$158.78
Melbourne 22 Aug 24
$170.46
Melbourne 26 Aug 24
$171.80
Melbourne 31 Aug 24
$168.29
Melbourne 8 Sep 24
$163.12
Melbourne 12 Sep 24
$166.12
Melbourne 4 Jul 24
$174.80
Description
Amount
Publishable notes
Aggregated Total
$46,778.96
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$553.64
Printing and Communications 4 May 24
$150.00
Printing and Communications 9 May 24
$63.58
Printing and Communications 1 Jun 24
$150.23
Printing and Communications 10 Jun 24
$634.00
Printing and Communications 10 Jun 24
$1,613.00
Printing and Communications 14 Jun 24
$458.73
Printing and Communications 1 Jun 24
$4,051.03
Printing and Communications 24 Jun 24
$498.27
Printing and Communications 28 Jun 24
$1,068.00
Printing and Communications 10 Jun 24
$1,668.00
Printing and Communications 28 Jun 24
$510.00
Printing and Communications 8 Jul 24
$661.20
Printing and Communications 19 Jul 24
$733.00
Printing and Communications 19 Jul 24
$514.00
Printing and Communications 19 Jul 24
$796.00
Printing and Communications 1 Aug 24
$379.64
Printing and Communications 16 Aug 24
$609.00
Printing and Communications 10 Aug 24
$870.00
Printing and Communications 13 Aug 24
$355.91
Printing and Communications 30 Aug 24
$4,161.00
Printing and Communications 1 Aug 24
$3,969.09
Printing and Communications 2 Sep 24
$529.91
Printing and Communications 20 Sep 24
$1,827.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 2 Jul 24
$378.18
Office Stationery and Supplies (office expenses) 2 Jul 24
$-378.18
Office Stationery and Supplies (office expenses) 6 May 24
$25.76
Office Stationery and Supplies (office expenses) 30 Jun 24
$470.55
MFD - Usage 1 Jun 24
$155.03
MFD - Usage 1 Jun 24
$1.72
MFD - Usage 1 Jun 24
$1.48
Office Stationery and Supplies (office expenses) 21 Jul 24
$33.95
Courier/Freight costs between offices 1 Jul 24
$19.91
MFD - Usage 1 Jul 24
$212.53
MFD - Usage 1 Jul 24
$1.74
MFD - Usage 1 Jul 24
$0.40
Office Stationery and Supplies (office expenses) 3 Sep 24
$22.45
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$315.99
Office Phones - Usage 17 Aug 24
$376.04
Office Phones - Usage 23 Aug 24
$120.00
Office Phones - Usage 17 Sep 24
$233.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$23,193.68
Total Repayments:
No repayments made in this reporting period.
