Senator the Hon Michaelia Cash (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $240,878.55
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
26 Jul 23
11 Aug 23
Canberra
Parliamentary Duties
17
299.00
$5,083.00
30 Aug 23
14 Sep 23
Canberra
Parliamentary Duties
16
310.00
$4,960.00
Description
Amount
Publishable notes
Perth to Canberra 26 Jul 23
$2,131.24
Canberra to Melbourne 12 Aug 23
$1,172.13
Melbourne to Perth 12 Aug 23
$1,172.14
Canberra to Melbourne 26 Aug 22
$-562.12
Refunded.
Melbourne to Perth 26 Aug 22
$-562.13
Refunded.
Perth to Canberra 30 Aug 23
$2,131.24
Canberra to Melbourne 15 Sep 23
$1,282.39
Melbourne to Perth 15 Sep 23
$1,282.40
Description
Amount
Publishable notes
Albany 27 Apr 23 to 30 Apr 23
$370.47
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$216.70
Lease rental 28/06/2023 to 27/07/2023
$546.44
Lease rental 29/06/2023 to 28/07/2023
$977.81
Fuel charges
$92.33
Lease rental 28/07/2023 to 27/08/2023
$546.44
Lease rental 29/07/2023 to 28/08/2023
$977.81
Fuel charges
$81.60
Car cleaning
$22.73
Lease rental 28/08/2023 to 27/09/2023
$546.44
Lease rental 29/08/2023 to 28/09/2023
$977.81
Fuel charges
$104.83
Description
Amount
Publishable notes
Perth 15 Sep 23
$107.10
Perth 26 Jul 23
$63.00
Canberra 26 Jul 23
$75.60
Perth 26 Jul 23
$63.00
Canberra 12 Aug 23
$126.00
Perth 12 Aug 23
$126.00
Canberra 30 Aug 23
$81.90
Perth 30 Aug 23
$65.10
Description
Amount
Publishable notes
Parking 27 Jun 23
$13.75
Parking 24 Jul 23
$13.75
Description
Amount
Publishable notes
Aggregated Total
$85,260.38
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$60.00
MFD - Usage 28 May 23
$9.30
MFD - Usage 19 May 23
$365.20
MFD - Usage 1 Jun 23
$0.02
MFD - Usage 28 May 23
$0.85
MFD - Usage 19 May 23
$3.86
ICT Equipment - DPS approved 1 May 23
$2,050.00
ICT Equipment - DPS approved 1 May 23
$230.00
ICT Equipment - DPS approved 1 May 23
$282.00
ICT Equipment - DPS approved 1 May 23
$102.46
ICT Equipment - DPS approved 1 May 23
$846.00
ICT Equipment - DPS approved 1 May 23
$1,921.97
ICT Equipment - DPS approved 1 May 23
$270.00
ICT Equipment - DPS approved 1 May 23
$282.00
ICT Equipment - DPS approved 1 May 23
$3,843.95
ICT Equipment - DPS approved 1 May 23
$540.00
ICT Equipment - DPS approved 1 May 23
$1,514.99
ICT Equipment - DPS approved 1 May 23
$244.27
ICT Equipment - DPS approved 1 May 23
$201.09
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 May 23
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Jul 23
$985.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$108.48
Office Stationery and Supplies (office expenses) 15 Jul 23
$17.25
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Office Stationery and Supplies (office expenses) 26 Jul 23
$44.00
ICT Equipment - DPS approved 1 Jun 23
$1,514.99
ICT Equipment - DPS approved 1 Jun 23
$244.27
ICT Equipment - DPS approved 1 Jun 23
$267.01
Freight Costs 1 Aug 23
$389.74
Software Reimbursement (office expenses) 28 Jul 23
$149.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.65
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$38.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$53.47
Office Stationery and Supplies (office expenses) 4 Aug 23
$79.87
MFD - Usage 28 Jun 23
$0.83
MFD - Usage 19 Jun 23
$218.25
MFD - Usage 1 Jul 23
$0.57
MFD - Usage 28 Jun 23
$0.11
MFD - Usage 19 Jun 23
$3.00
Freight Costs 16 Aug 23
$372.26
Office Stationery and Supplies (office expenses) 6 Sep 23
$44.00
Office Stationery and Supplies (office expenses) 7 Sep 23
$50.85
MFD - Usage 19 Jul 23
$169.11
MFD - Usage 28 Jul 23
$17.46
MFD - Usage 19 Jul 23
$9.04
MFD - Usage 28 Jul 23
$0.77
Office Stationery and Supplies (office expenses) 21 Sep 23
$81.82
Description
Amount
Publishable notes
Printing and Communications 16 Jun 23
$300.00
Printing and Communications 20 Jun 23
$9.90
Printing and Communications 27 Jun 23
$2,640.00
Printing and Communications 22 Jun 23
$300.00
Printing and Communications 22 Jun 23
$9.90
Printing and Communications 20 Jun 23
$300.00
Printing and Communications 20 Jun 23
$9.90
Printing and Communications 28 Jun 23
$3,800.00
Printing and Communications 1 Jun 23
$7.23
Printing and Communications 24 Jun 23
$158.20
Printing and Communications 24 Jun 23
$5.22
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$1,250.00
Printing and Communications 26 Jun 23
$126.84
Printing and Communications 26 Jun 23
$4.19
Printing and Communications 28 Jun 23
$73.45
Printing and Communications 28 Jun 23
$2.42
Printing and Communications 29 Jun 23
$300.00
Printing and Communications 29 Jun 23
$9.90
Printing and Communications 4 Jul 23
$300.00
Printing and Communications 4 Jul 23
$9.90
Printing and Communications 7 Jul 23
$300.00
Printing and Communications 7 Jul 23
$9.90
Printing and Communications 11 Jul 23
$23.87
Printing and Communications 11 Jul 23
$0.79
Printing and Communications 12 Jul 23
$300.00
Printing and Communications 12 Jul 23
$9.90
Printing and Communications 19 Jul 23
$88.85
Printing and Communications 19 Jul 23
$2.93
Printing and Communications 1 Jul 23
$38.55
Printing and Communications 16 Jul 23
$300.00
Printing and Communications 16 Jul 23
$9.90
Printing and Communications 3 Aug 23
$300.00
Printing and Communications 3 Aug 23
$9.90
Printing and Communications 17 Aug 23
$4,100.00
Printing and Communications 5 Aug 23
$300.00
Printing and Communications 5 Aug 23
$9.90
Printing and Communications 7 Aug 23
$300.00
Printing and Communications 7 Aug 23
$9.90
Printing and Communications 9 Aug 23
$300.00
Printing and Communications 9 Aug 23
$9.90
Printing and Communications 11 Aug 23
$229.07
Printing and Communications 1 Aug 23
$7.56
Printing and Communications 12 Aug 23
$300.00
Printing and Communications 12 Aug 23
$9.90
Printing and Communications 19 Aug 23
$94.56
Printing and Communications 19 Aug 23
$3.12
Printing and Communications 25 Aug 23
$1,500.00
Printing and Communications 15 Aug 23
$300.00
Printing and Communications 15 Aug 23
$9.90
Printing and Communications 1 Aug 23
$23.58
Printing and Communications 27 Aug 23
$300.00
Printing and Communications 27 Aug 23
$9.90
Printing and Communications 30 Aug 23
$300.00
Printing and Communications 30 Aug 23
$9.90
Printing and Communications 23 Aug 23
$300.00
Printing and Communications 23 Aug 23
$9.90
Printing and Communications 21 Aug 23
$300.00
Printing and Communications 21 Aug 23
$9.90
Printing and Communications 4 Sep 23
$7,773.01
Printing and Communications 30 Aug 23
$3,512.04
Printing and Communications 28 Aug 23
$18,626.77
Printing and Communications 11 Sep 23
$1,800.00
Printing and Communications 2 Sep 23
$300.00
Printing and Communications 2 Sep 23
$9.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jun 23
$201.84
Publications - Printed and electronic (office expenses) 2 Jul 23
$273.09
Publications - Printed and electronic (office expenses) 28 Jul 23
$299.00
Publications - Printed and electronic (office expenses) 6 Aug 23
$218.91
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$163.04
Office Phones - Usage 2 Jul 23
$163.04
SMS broadcasting and survey services (office expenses) 11 Sep 23
$2,844.83
Office Phones - Usage 1 Sep 23
$178.35
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$53,789.55
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$584.00
