Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $235,960.61

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 23
01 Feb 23
Melbourne
Parliamentary Duties
2
394.00
$788.00
01 Feb 23
03 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
04 Feb 23
04 Feb 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
05 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
17 Feb 23
17 Feb 23
Sydney
Parliamentary Duties
1
464.00
$464.00
01 Mar 23
01 Mar 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
02 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Description
Amount
Publishable notes
Canberra to Melbourne 3 Nov 22
$1,017.86
Melbourne to Perth 3 Nov 22
$1,017.86
Perth to Melbourne 24 Jan 23
$2,192.90
Melbourne to Canberra 24 Jan 23
$371.03
Canberra to Sydney 25 Jan 23
$218.87
Sydney to Perth 25 Jan 23
$2,132.60
Perth to Melbourne 30 Jan 23
$2,574.51
Melbourne to Canberra 1 Feb 23
$914.87
Canberra to Sydney 3 Feb 23
$188.74
Sydney to Perth 3 Feb 23
$1,243.42
Perth to Melbourne 4 Feb 23
$1,209.34
Melbourne to Canberra 5 Feb 23
$419.86
Sydney to Perth 18 Feb 23
$2,767.85
Perth to Melbourne 1 Mar 23
$2,574.51
Melbourne to Canberra 2 Mar 23
$856.62
Description
Amount
Publishable notes
Perth to Laverton 28 Feb 23
$3,580.00
Laverton to Leonora 28 Feb 23
$3,580.00
Leonora to Perth 28 Feb 23
$3,580.00
Rockhampton 10 Oct 22 to 12 Oct 22
$189.88
Description
Amount
Publishable notes
Fuel charges
$67.82
Fuel charges
$36.36
Lease rental 29/12/2022 to 28/01/2023
$977.81
Lease rental 28/12/2022 to 27/01/2023
$593.35
Fuel charges
$172.39
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$94.40
Lease rental 29/01/2023 to 27/02/2023
$977.81
Fuel charges
$76.80
Fuel charges
$94.72
Lease rental 28/01/2023 to 27/02/2023
$593.35
Fuel charges
$36.36
Fuel charges
$115.44
Lease rental 28/02/2023 to 28/03/2023
$977.81
Lease rental 28/02/2023 to 27/03/2023
$593.35
Fuel charges
$27.27
Fuel Fees
$0.46
Fuel charges
$196.23
Description
Amount
Publishable notes
Perth 1 Mar 23
$73.44
Perth 18 Feb 23
$128.52
Sydney 18 Feb 23
$122.40
Perth 17 Feb 23
$61.20
Cancelled/No Show.
Canberra 2 Mar 23
$87.84
Melbourne 2 Mar 23
$61.20
Perth 10 Mar 23
$61.20
Canberra 5 Feb 23
$122.40
Perth 4 Feb 23
$122.40
Perth 3 Feb 23
$102.00
Canberra 3 Feb 23
$61.20
Canberra 1 Feb 23
$65.40
Melbourne 1 Feb 23
$128.52
Melbourne 30 Jan 23
$150.96
Perth 30 Jan 23
$67.32
Perth 25 Jan 23
$63.24
Canberra 25 Jan 23
$61.20
Canberra 24 Jan 23
$73.56
Perth 24 Jan 23
$61.20
Perth 10 Mar 23
$95.88
Melbourne 16 Mar 23
$140.94
Perth 16 Mar 23
$61.20
Perth 16 Mar 23
$61.20
Canberra 17 Mar 23
$87.84
Sydney 19 Mar 23
$126.00
Perth 31 Mar 23
$61.20
Melbourne 1 Mar 23
$70.32
Description
Amount
Publishable notes
Aggregated Total
$90,482.65
Description
Amount
Publishable notes
MFD - Usage 28 Apr 22
$1.27
MFD - Usage 28 Sep 22
$4.80
MFD - Usage 19 Sep 22
$402.62
MFD - Usage 1 Oct 22
$3.23
MFD - Usage 19 Sep 22
$3.92
MFD - Usage 28 Sep 22
$0.35
MFD - Usage 28 Apr 22
$0.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$63.40
ICT Equipment - DPS approved 1 Nov 22
$1,921.97
ICT Equipment - DPS approved 1 Nov 22
$270.00
ICT Equipment - DPS approved 1 Nov 22
$15.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$-7.25
Office Stationery and Supplies (office expenses) 1 Dec 22
$17.19
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$113.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$113.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.92
Printer - Usage 28 Nov 22
$1.56
Printer - Usage 1 Dec 22
$0.01
MFD - Usage 19 Nov 22
$40.16
Printer - Usage 28 Nov 22
$0.16
MFD - Usage 19 Nov 22
$2.79
MFD - Usage 19 Dec 22
$45.93
Printer - Usage 28 Dec 22
$4.85
Printer - Usage 1 Jan 23
$0.02
Printer - Usage 28 Dec 22
$0.01
Printer - Usage 28 Dec 22
$0.05
MFD - Usage 19 Dec 22
$1.47
Software Reimbursement (office expenses) 10 Feb 23
$344.73
Software Reimbursement (office expenses) 10 Feb 23
$10.34
Office Stationery and Supplies (office expenses) 15 Feb 23
$44.00
Office Stationery and Supplies (office expenses) 31 Jan 23
$68.73
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$33.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.83
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.43
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$55.34
ICT Equipment - DPS approved 1 Jan 23
$60.00
ICT Equipment - DPS approved 1 Feb 23
$60.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 22
$175.55
Publications - Printed and electronic (office expenses) 21 Dec 22
$2,176.37
Publications - Printed and electronic (office expenses) 15 Jan 23
$146.18
Publications - Printed and electronic (office expenses) 5 Feb 23
$207.64
Description
Amount
Publishable notes
Printing and Communications 15 Dec 22
$600.00
Printing and Communications 1 Jan 23
$7.23
Printing and Communications 19 Dec 22
$88.85
Printing and Communications 19 Dec 22
$2.93
Printing and Communications 19 Jan 23
$86.96
Printing and Communications 19 Jan 23
$2.87
Printing and Communications 31 Jan 23
$225.00
Printing and Communications 31 Jan 23
$7.43
Printing and Communications 5 Feb 23
$225.00
Printing and Communications 5 Feb 23
$7.43
Printing and Communications 12 Feb 23
$6.89
Printing and Communications 12 Feb 23
$0.23
Printing and Communications 19 Feb 23
$88.56
Printing and Communications 19 Feb 23
$2.92
Printing and Communications 20 Feb 23
$516.61
Printing and Communications 20 Feb 23
$17.05
Printing and Communications 20 Feb 23
$1,277.77
Printing and Communications 12 Dec 22
$454.55
Printing and Communications 12 Feb 23
$225.00
Printing and Communications 1 Mar 23
$7.43
Printing and Communications 1 Mar 23
$300.00
Printing and Communications 3 Mar 23
$9.90
Printing and Communications 3 Mar 23
$300.00
Printing and Communications 5 Mar 23
$9.90
Printing and Communications 4 Mar 23
$1,980.00
Printing and Communications 11 Mar 23
$1,980.00
Post Office Box Rental 1 Apr 23
$325.45
Printing and Communications 18 Mar 23
$1,980.00
Printing and Communications 23 Mar 23
$600.00
Printing and Communications 19 Mar 23
$620.57
Printing and Communications 19 Mar 23
$20.48
Printing and Communications 5 Mar 23
$300.00
Printing and Communications 5 Mar 23
$9.90
Printing and Communications 4 Mar 23
$300.00
Printing and Communications 4 Mar 23
$9.90
Printing and Communications 12 Mar 23
$69.06
Printing and Communications 12 Mar 23
$2.28
Printing and Communications 7 Mar 23
$300.00
Printing and Communications 7 Mar 23
$9.90
Printing and Communications 10 Mar 23
$300.00
Printing and Communications 10 Mar 23
$9.90
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$152.09
Office Phones - Usage 17 Oct 22
$60.00
Office Phones - Usage 24 Oct 22
$60.00
Office Phones - Usage 1 Feb 23
$152.09
SMS broadcasting and survey services (office expenses) 3 Mar 23
$3,283.00
Office Phones - Usage 4 Mar 23
$152.09
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$74,750.25

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$565.44
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