Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $194,866.35

Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
31 Oct 23
01 Nov 23
Melbourne
Parliamentary Duties
2
469.00
$938.00
02 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
15
310.00
$4,650.00
21 Nov 23
22 Nov 23
Sydney
Parliamentary Duties
2
469.00
$938.00
23 Nov 23
07 Dec 23
Canberra
Parliamentary Duties
15
310.00
$4,650.00
Description
Amount
Publishable notes
Perth to Canberra 14 Oct 23
$2,134.96
Canberra to Sydney 27 Oct 23
$1,288.55
Sydney to Perth 27 Oct 23
$1,288.56
Perth to Melbourne 31 Oct 23
$2,408.71
Melbourne to Canberra 2 Nov 23
$478.70
Perth to Canberra 29 Jun 22
$1,991.76
Perth to Melbourne 14 Aug 22
$2,484.64
Melbourne to Devonport 14 Aug 22
$-245.95
Perth to Canberra 29 Jun 22
$-1,991.76
Refunded.
Perth to Melbourne 14 Aug 22
$-2,484.64
Refunded.
Melbourne to Devonport 14 Aug 22
$245.95
Canberra to Melbourne 17 Nov 23
$1,321.86
Melbourne to Perth 17 Nov 23
$1,321.86
Perth to Sydney 21 Nov 23
$2,854.32
Sydney to Canberra 23 Nov 23
$517.30
Canberra to Melbourne 8 Dec 23
$1,321.86
Melbourne to Perth 8 Dec 23
$1,321.86
Description
Amount
Publishable notes
Accident excess 16 May 23
$500.00
Lease rental 29/09/2023 to 28/10/2023
$977.81
Fuel charges
$112.44
Lease rental 28/08/2023 to 27/09/2023
$16.00
Lease rental 28/09/2023 to 27/10/2023
$562.44
Lease rental 29/10/2023 to 28/11/2023
$735.35
Fuel Fees
$0.23
Lease rental 29/09/2023 to 28/10/2023
$-242.45
Fuel charges
$101.59
Lease rental 28/10/2023 to 27/11/2023
$562.44
Lease rental 28/11/2023 to 27/12/2023
$562.44
Fuel charges
$238.96
Infringement notice fee
$15.00
Fuel Fees
$0.23
Lease rental 29/11/2023 to 28/12/2023
$735.35
Fuel charges
$107.37
Fuel charges
$112.27
Fuel Fees
$0.23
Infringement notice fee 11 Aug 23
$-15.00
Description
Amount
Publishable notes
Perth 31 Oct 23
$67.20
Melbourne 31 Oct 23
$113.40
Perth 27 Oct 23
$113.40
Canberra 14 Oct 23
$130.20
Canberra 2 Nov 23
$67.20
Perth 17 Nov 23
$147.00
Perth 21 Nov 23
$69.30
Canberra 23 Nov 23
$75.60
Perth 8 Dec 23
$157.50
Description
Amount
Publishable notes
Aggregated Total
$49,917.69
Description
Amount
Publishable notes
Printing and Communications 7 Sep 23
$202.44
Printing and Communications 7 Sep 23
$6.68
Printing and Communications 19 Sep 23
$94.00
Printing and Communications 19 Sep 23
$3.10
Printing and Communications 23 Sep 23
$1,980.00
Printing and Communications 7 Oct 23
$1,980.00
Printing and Communications 19 Oct 23
$3,590.51
Printing and Communications 19 Oct 23
$118.49
Printing and Communications 19 Nov 23
$374.25
Printing and Communications 19 Nov 23
$12.35
Printing and Communications 4 Dec 23
$1,240.00
Printing and Communications 3 Dec 23
$373.50
Printing and Communications 3 Dec 23
$-373.50
Printing and Communications 3 Dec 23
$11.21
Printing and Communications 3 Dec 23
$-11.21
Printing and Communications 19 Sep 23
$-3.10
Printing and Communications 19 Sep 23
$-94.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$29.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.78
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.37
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$48.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.04
MFD - Usage 19 Aug 23
$354.14
MFD - Usage 28 Aug 23
$10.63
MFD - Usage 28 Aug 23
$0.83
MFD - Usage 19 Aug 23
$46.57
Office Stationery and Supplies (office expenses) 16 Oct 23
$46.00
ICT Equipment - DPS approved 1 Jul 23
$2,295.00
ICT Equipment - DPS approved 1 Jul 23
$240.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.94
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.72
MFD - Usage 28 Sep 23
$17.87
MFD - Usage 19 Sep 23
$258.84
MFD - Usage 19 Sep 23
$14.76
MFD - Usage 28 Sep 23
$2.48
Office Stationery and Supplies (office expenses) 5 Nov 23
$29.09
Office Stationery and Supplies (office expenses) 20 Nov 23
$44.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.94
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.57
Office Stationery and Supplies (office expenses) 1 Nov 23
$31.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.03
Office Stationery and Supplies (office expenses) 1 Nov 23
$65.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.27
MFD - Usage 19 Oct 23
$128.90
MFD - Usage 19 Oct 23
$6.34
Software Reimbursement (office expenses) 3 Dec 23
$373.50
Software Reimbursement (office expenses) 3 Dec 23
$11.21
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 23
$218.91
Publications - Printed and electronic (office expenses) 1 Oct 23
$263.64
Publications - Printed and electronic (office expenses) 5 Nov 23
$218.91
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$188.01
Office Phones - Usage 1 Nov 23
$176.56
Office Phones - Usage 2 Dec 23
$199.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Nov 23
$660.00
Description
Amount
Publishable notes
Perth to Canberra 16 Oct 23
$1,494.31
Canberra to Melbourne 24 Oct 23
$1,494.32
Melbourne to Perth 24 Oct 23
$1,494.32
Perth 24 Oct 23
$109.20
Perth 16 Oct 23
$67.20
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$86,959.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 19 Sep 23
$3.10
Office Administration
Printing and Communications
Printing and Communications 19 Sep 23
$94.00
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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