Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia

Total Expenditure: $191,761.50

Total number of nights: 54
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Aug 22
15 Aug 22
Devonport
Parliamentary Duties
2
383.00
$766.00
16 Aug 22
16 Aug 22
Launceston
Parliamentary Duties
1
383.00
$383.00
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
10 Oct 22
11 Oct 22
Rockhampton
Parliamentary Duties
2
394.00
$788.00
12 Oct 22
12 Oct 22
Sydney
Parliamentary Duties
1
464.00
$464.00
20 Oct 22
03 Nov 22
Canberra
Parliamentary Duties
14
299.00
$4,186.00
05 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
13 Nov 22
16 Nov 22
Sydney
Parliamentary Duties
3
464.00
$1,392.00
17 Nov 22
04 Dec 22
Canberra
Parliamentary Duties
17
299.00
$5,083.00
Description
Amount
Publishable notes
Perth to Melbourne 21 Sep 22
$2,759.51
Melbourne to Canberra 21 Sep 22
$118.11
Canberra to Melbourne 29 Sep 22
$1,017.86
Melbourne to Perth 29 Sep 22
$1,017.86
Perth to Brisbane 10 Oct 22
$1,449.02
Brisbane to Rockhampton 10 Oct 22
$60.38
Rockhampton to Brisbane 12 Oct 22
$1,034.12
Brisbane to Sydney 12 Oct 22
$57.25
Canberra to Melbourne 29 Sep 22
$-1,017.86
Refund.
Melbourne to Perth 29 Sep 22
$-1,017.86
Refund.
Sydney to Perth 13 Oct 22
$895.66
Rockhampton to Brisbane 12 Oct 22
$-1,034.12
Refund.
Brisbane to Sydney 12 Oct 22
$-57.25
Refund.
Canberra to Melbourne 29 Sep 22
$1,017.86
Melbourne to Perth 29 Sep 22
$1,017.86
Rockhampton to Brisbane 12 Oct 22
$1,034.12
Brisbane to Sydney 12 Oct 22
$57.25
Perth to Canberra 20 Oct 22
$2,130.80
Perth to Canberra 5 Nov 22
$2,111.70
Canberra to Melbourne 11 Nov 22
$1,017.86
Melbourne to Perth 11 Nov 22
$1,017.86
Perth to Sydney 13 Nov 22
$2,581.39
Sydney to Perth 16 Nov 22
$1,268.99
Perth to Canberra 17 Nov 22
$1,146.43
Canberra to Sydney 4 Dec 22
$1,022.08
Sydney to Perth 4 Dec 22
$1,022.08
Perth to Canberra 13 Dec 22
$2,130.80
Canberra to Melbourne 16 Dec 22
$1,017.86
Melbourne to Perth 16 Dec 22
$1,017.86
Description
Amount
Publishable notes
Lease rental 29/09/2022 to 28/10/2022
$977.81
Fuel charges
$85.80
Lease rental 28/09/2022 to 27/10/2022
$593.35
Accident excess
$500.00
Lease rental 28/10/2022 to 27/11/2022
$593.35
Fuel charges
$72.78
Lease rental 29/10/2022 to 28/11/2022
$977.81
Additional maintenance
$18.18
Fuel charges
$80.73
Lease rental 28/11/2022 to 27/12/2022
$593.35
Fuel charges
$160.76
Fuel Fees
$0.34
Fuel charges
$75.51
Lease rental 29/11/2022 to 28/12/2022
$977.81
Fuel Fees
$0.34
Fuel charges
$91.93
Description
Amount
Publishable notes
Sydney 14 Nov 22
$61.20
Sydney 14 Nov 22
$61.20
Sydney 13 Nov 22
$133.80
Perth 13 Nov 22
$122.40
Perth 11 Nov 22
$116.28
Perth 5 Nov 22
$122.40
Perth 5 Nov 22
$122.40
Canberra 5 Nov 22
$122.40
Canberra 3 Nov 22
$61.20
Perth 3 Nov 22
$87.72
Perth 20 Oct 22
$61.20
Canberra 20 Oct 22
$116.40
Perth 20 Oct 22
$61.20
Perth 13 Oct 22
$122.40
Sydney 12 Oct 22
$69.38
Perth 10 Oct 22
$65.28
Perth 16 Dec 22
$99.96
Canberra 16 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Perth 13 Dec 22
$69.36
Canberra 13 Dec 22
$65.40
Canberra 4 Dec 22
$122.40
Perth 4 Dec 22
$122.40
Perth 17 Nov 22
$61.20
Sydney 15 Nov 22
$61.20
Sydney 15 Nov 22
$61.20
Sydney 15 Nov 22
$93.84
Sydney 15 Nov 22
$61.20
Perth 16 Nov 22
$85.68
Sydney 16 Nov 22
$61.20
Canberra 17 Nov 22
$65.40
Perth 17 Nov 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$56,101.16
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 3 Aug 22
$3.05
Office Stationery and Supplies (office expenses) 3 Aug 22
$48.51
Office Stationery and Supplies (office expenses) 3 Aug 22
$10.64
Office Stationery and Supplies (office expenses) 3 Aug 22
$42.43
Office Stationery and Supplies (office expenses) 17 Aug 22
$4.88
Office Stationery and Supplies (office expenses) 17 Aug 22
$34.79
Office Stationery and Supplies (office expenses) 17 Aug 22
$2.34
Office Stationery and Supplies (office expenses) 17 Aug 22
$37.02
Office Stationery and Supplies (office expenses) 17 Aug 22
$40.92
Office Stationery and Supplies (office expenses) 18 Aug 22
$0.60
Office Stationery and Supplies (office expenses) 18 Aug 22
$2.80
Office Stationery and Supplies (office expenses) 18 Aug 22
$2.33
Office Stationery and Supplies (office expenses) 18 Aug 22
$14.73
Office Stationery and Supplies (office expenses) 18 Aug 22
$3.25
Office Stationery and Supplies (office expenses) 18 Aug 22
$108.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.29
Office Stationery and Supplies (office expenses) 1 Sep 22
$41.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.41
Office Stationery and Supplies (office expenses) 1 Sep 22
$29.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.57
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.01
ICT Equipment - DPS approved 1 Aug 22
$2,050.00
ICT Equipment - DPS approved 1 Aug 22
$282.00
ICT Equipment - DPS approved 1 Aug 22
$724.50
ICT Equipment - DPS approved 1 Aug 22
$869.97
Courier Costs 23 Sep 22
$55.43
Printer - Usage 28 Aug 22
$12.71
MFD - Usage 19 Aug 22
$201.81
Printer - Usage 28 Aug 22
$0.25
MFD - Usage 19 Aug 22
$8.45
Printer - Usage 1 Sep 22
$0.43
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.21
Nationhood Material 1 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.21
Nationhood Material 1 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$-2.21
Nationhood Material 1 Oct 22
$-73.50
Office Stationery and Supplies (office expenses) 23 Nov 22
$662.73
Printer - Usage 1 Jul 22
$0.32
Printer - Usage 28 Jun 22
$1.80
MFD - Usage 19 Jun 22
$41.82
Printer - Usage 28 Jun 22
$0.35
MFD - Usage 19 Jun 22
$4.47
Printer - Usage 28 Oct 22
$3.00
MFD - Usage 16 Nov 22
$129.15
MFD - Usage 19 Oct 22
$3.73
Printer - Usage 28 Oct 22
$0.44
MFD - Usage 19 Oct 22
$167.64
Printer - Usage 1 Nov 22
$0.06
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Sep 22
$198.09
Publications - Printed and electronic (office expenses) 2 Oct 22
$250.00
Publications - Printed and electronic (office expenses) 6 Nov 22
$207.64
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$55.48
Printing and Communications 19 Sep 22
$88.93
Printing and Communications 19 Sep 22
$2.93
Printing and Communications 1 Oct 22
$11.45
Printing and Communications 19 Oct 22
$94.65
Printing and Communications 19 Oct 22
$3.12
Printing and Communications 19 Nov 22
$89.04
Printing and Communications 19 Nov 22
$2.94
Printing and Communications 20 Oct 22
$225.00
Printing and Communications 20 Oct 22
$7.43
Printing and Communications 6 Nov 22
$24.61
Printing and Communications 6 Nov 22
$0.81
Printing and Communications 21 Oct 22
$13,800.00
Printing and Communications 9 Nov 22
$22.04
Printing and Communications 6 Dec 22
$415.00
Printing and Communications 6 Dec 22
$12.45
Printing and Communications 18 Nov 22
$420.00
Printing and Communications 9 Dec 22
$3,900.00
Printing and Communications 6 Dec 22
$1,980.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$197.11
Office Phones - Usage 1 Nov 22
$168.27
Office Phones - Usage 2 Dec 22
$152.09
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$55,847.47

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,153.00
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