Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $227,420.32

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 24
22 Jan 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
19 Feb 24
19 Feb 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
20 Feb 24
21 Feb 24
Sydney
Parliamentary Duties
2
469.00
$938.00
22 Feb 24
22 Feb 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
23 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
Description
Amount
Publishable notes
Perth to Canberra 18 Jan 24
$2,177.86
Canberra to Sydney 23 Jan 24
$196.72
Sydney to Perth 23 Jan 24
$2,177.23
Perth to Canberra 1 Feb 24
$1,183.62
Canberra to Melbourne 14 Feb 24
$2,244.87
Melbourne to Perth 14 Feb 24
$196.63
Perth to Melbourne 19 Feb 24
$2,430.48
Melbourne to Canberra 23 Feb 24
$893.66
Sydney to Melbourne 22 Feb 24
$809.71
Melbourne to Sydney 20 Feb 24
$1,150.58
Canberra to Sydney 1 Mar 24
$230.34
Sydney to Perth 1 Mar 24
$2,218.13
Perth to Brisbane 12 Mar 24
$2,678.32
Brisbane to Canberra 14 Mar 24
$1,051.31
Canberra to Melbourne 15 Mar 24
$325.51
Melbourne to Devonport 15 Mar 24
$220.76
Devonport to Melbourne 16 Mar 24
$1,128.84
Melbourne to Canberra 16 Mar 24
$383.16
Description
Amount
Publishable notes
Car cleaning
$36.36
Lease rental 29/12/2023 to 28/01/2024
$735.35
Fuel charges
$96.05
Fuel charges
$57.47
Lease rental 28/12/2023 to 27/01/2024
$562.44
Fuel Fees
$0.23
Fuel charges
$100.44
Lease rental 29/01/2024 to 28/02/2024
$735.35
Lease rental 28/01/2024 to 27/02/2024
$562.44
Fuel charges
$77.94
Fuel charges
$128.25
Lease rental 29/02/2024 to 28/03/2024
$735.35
Lease rental 28/02/2024 to 27/03/2024
$558.84
End of lease adj 28/01/2024 to 27/02/2024
$-3.60
Description
Amount
Publishable notes
Perth 28 Mar 24
$111.30
Canberra 28 Mar 24
$63.00
Canberra 16 Mar 24
$126.00
Canberra 15 Mar 24
$63.00
Canberra 14 Mar 24
$67.20
Brisbane 12 Mar 24
$112.61
Perth 12 Mar 24
$81.90
Canberra 18 Jan 24
$86.10
Perth 1 Mar 24
$105.00
Canberra 1 Mar 24
$63.00
Canberra 23 Feb 24
$88.20
Sydney 20 Feb 24
$152.10
Perth 19 Feb 24
$63.00
Perth 19 Feb 24
$63.00
Perth 19 Feb 24
$63.00
Melbourne 19 Feb 24
$163.80
Perth 14 Feb 24
$147.00
Perth 1 Feb 24
$65.10
Canberra 1 Feb 24
$63.00
Perth 23 Jan 24
$134.40
Canberra 23 Jan 24
$63.00
Perth 18 Jan 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$87,969.09
Description
Amount
Publishable notes
MFD - Usage 19 Nov 23
$26.46
MFD - Usage 19 Nov 23
$2.69
Office Stationery and Supplies (office expenses) 10 Jan 24
$55.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
MFD - Usage 19 Dec 23
$28.02
MFD - Usage 19 Dec 23
$1.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$37.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.49
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.71
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.25
Office Stationery and Supplies (office expenses) 12 Feb 24
$44.00
Office Stationery and Supplies (office expenses) 12 Sep 23
$85.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$-23.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$44.04
Flags 1 Feb 24
$1,119.75
Software Reimbursement (office expenses) 28 Jan 24
$20.35
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Oct 23
$90.00
ICT Equipment - DPS approved 1 Dec 23
$240.00
ICT Equipment - DPS approved 1 Nov 23
$240.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$184.91
Publications - Printed and electronic (office expenses) 14 Jan 24
$154.18
Publications - Printed and electronic (office expenses) 21 Feb 24
$635.45
Publications - Printed and electronic (office expenses) 21 Feb 24
$190.91
Publications - Printed and electronic (office expenses) 4 Feb 24
$218.91
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$7.91
Printing and Communications 19 Dec 23
$90.52
Printing and Communications 19 Dec 23
$2.99
Printing and Communications 19 Jan 24
$92.43
Printing and Communications 19 Jan 24
$3.05
Printing and Communications 1 Jan 24
$28.35
Printing and Communications 28 Jan 24
$300.00
Printing and Communications 28 Jan 24
$9.90
Printing and Communications 26 Jan 24
$300.00
Printing and Communications 26 Jan 24
$9.90
Printing and Communications 25 Jan 24
$300.00
Printing and Communications 25 Jan 24
$9.90
Printing and Communications 12 Feb 24
$240.00
Printing and Communications 19 Feb 24
$92.85
Printing and Communications 19 Feb 24
$3.06
Printing and Communications 16 Feb 24
$300.00
Printing and Communications 16 Feb 24
$9.90
Printing and Communications 1 Feb 24
$10.59
Printing and Communications 5 Oct 23
$2,830.73
Printing and Communications 27 Oct 23
$3,949.36
Data products and data validation services for communication with constituents (office expenses) 27 Oct 23
$3,949.36
Printing and Communications 27 Oct 23
$-3,949.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$166.57
Office Phones - Usage 1 Feb 24
$153.94
Office Phones - Usage 17 Feb 24
$89.27
Office Phones - Usage 17 Mar 24
$181.54
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$88,991.14

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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