Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $266,679.25

Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Sep 24
07 Sep 24
Perth
Parliamentary Duties
1
160.00
$160.00
08 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
04 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
16 Oct 24
17 Oct 24
Melbourne
Parliamentary Duties
2
480.00
$960.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
01 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
13 Nov 24
13 Nov 24
Sydney
Parliamentary Duties
1
480.00
$480.00
14 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
15
318.00
$4,770.00
02 Dec 24
02 Dec 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
Description
Amount
Publishable notes
Melbourne to Brisbane 4 Sep 24
$1,413.95
Canberra to Perth 19 Sep 24
$2,285.29
Perth to Canberra 4 Oct 24
$2,264.83
Melbourne to Perth 11 Oct 24
$1,271.03
Canberra to Melbourne 11 Oct 24
$995.82
Perth to Melbourne 16 Oct 24
$2,793.47
Melbourne to Perth 18 Oct 24
$1,271.03
Perth to Melbourne 20 Oct 24
$2,159.12
Melbourne to Canberra 20 Oct 24
$362.53
Canberra to Melbourne 21 Oct 24
$434.63
Melbourne to Perth 21 Oct 24
$2,087.02
Perth to Sydney 1 Nov 24
$2,798.98
Canberra to Sydney 8 Nov 24
$1,263.24
Sydney to Perth 8 Nov 24
$1,263.25
Perth to Sydney 13 Nov 24
$1,378.93
Sydney to Canberra 14 Nov 24
$200.98
Canberra to Sydney 29 Nov 24
$244.06
Sydney to Perth 29 Nov 24
$2,284.68
Brisbane to Melbourne 3 Dec 24
$1,437.09
Melbourne to Perth 3 Dec 24
$2,501.94
Perth to Brisbane 2 Dec 24 to 3 Dec 24
$2,708.18
Description
Amount
Publishable notes
Accident excess 28 Jul 18
$500.00
Lease rental 28/09/2024 to 27/10/2024
$558.84
Fuel Fees
$0.23
Fuel charges
$53.34
Fuel charges
$98.66
Lease rental 29/09/2024 to 28/10/2024
$735.35
Lease rental 30/09/2024 to 29/10/2024
$1,079.26
Lease rental 29/09/2024 to 28/10/2024
$-735.35
Fuel charges
$36.36
Fuel charges
$62.94
Fuel charges
$64.79
End of lease adj
$370.50
Lease rental 30/10/2024 to 29/11/2024
$1,079.26
Fuel charges
$132.36
Lease rental 28/10/2024 to 27/11/2024
$558.84
Fuel Fees
$0.23
Fuel charges
$204.07
Fuel Fees
$0.23
Fuel charges
$69.01
End of lease adj
$-2,869.25
Fuel charges
$83.55
Fuel charges
$36.36
End of lease adj
$240.70
Lease rental 30/11/2024 to 29/12/2024
$1,079.26
End of lease adj
$-1,302.43
Lease rental 28/11/2024 to 27/12/2024
$558.84
Fuel charges
$200.92
Description
Amount
Publishable notes
Perth 4 Oct 24
$75.95
Canberra 4 Oct 24
$99.68
Perth 11 Oct 24
$117.18
Melbourne 16 Oct 24
$124.31
Perth 16 Oct 24
$78.12
Melbourne 17 Oct 24
$110.67
Perth 18 Oct 24
$130.20
Perth 20 Oct 24
$130.20
Perth 20 Oct 24
$130.20
Perth 3 Dec 24
$65.10
Cancelled/No Show.
Brisbane 2 Dec 24
$76.91
Perth 29 Nov 24
$128.03
Canberra 15 Nov 24
$65.10
Canberra 14 Nov 24
$77.98
Perth 13 Nov 24
$65.10
Perth 13 Nov 24
$65.10
Sydney 13 Nov 24
$136.52
Sydney 8 Nov 24
$71.61
Sydney 8 Nov 24
$85.18
Perth 8 Nov 24
$125.86
Perth 1 Nov 24
$65.10
Perth 1 Nov 24
$82.46
Canberra 1 Nov 24
$791.91
Perth 21 Oct 24
$91.14
Description
Amount
Publishable notes
Parking 2 Oct 24
$36.51
Parking 18 Oct 24
$54.76
Parking 19 Oct 24
$54.76
Parking 19 Oct 24
$54.76
Parking 31 Oct 24
$36.51
Description
Amount
Publishable notes
Aggregated Total
$83,687.77
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Dec 22
$415.00
Software Reimbursement (office expenses) 6 Dec 22
$12.45
Office Stationery and Supplies (office expenses) 4 Sep 24
$820.33
Office Stationery and Supplies (office expenses) 21 Sep 24
$81.82
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 24
$960.00
Office Stationery and Supplies (office expenses) 20 Sep 24
$16.35
ICT Equipment - DPS approved 1 Jul 24
$150.00
ICT Equipment - DPS approved 1 Jul 24
$60.00
MFD - Usage 19 Aug 24
$723.07
MFD - Usage 1 Sep 24
$3.74
MFD - Usage 19 Aug 24
$4.64
MFD - Usage 1 Sep 24
$0.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$-34.74
Office Stationery and Supplies (office expenses) 1 Sep 24
$40.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$880.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$476.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$-73.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$86.29
Flags 1 Sep 24
$2,950.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.67
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$-36.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.14
Flags 1 Sep 24
$1,475.00
Software Reimbursement (office expenses) 3 Sep 24
$4.08
Software Reimbursement (office expenses) 3 Oct 24
$4.08
Software Reimbursement (office expenses) 3 Dec 24
$4.08
ICT Equipment - DPS approved 1 Aug 24
$210.00
Office Stationery and Supplies (office expenses) 9 Oct 24
$44.00
MFD - Usage 19 Sep 24
$33.36
MFD - Usage 1 Oct 24
$4.13
MFD - Usage 19 Sep 24
$6.36
MFD - Usage 1 Oct 24
$2.12
Wreaths (office expenses) 11 Nov 24
$125.00
Software Reimbursement (office expenses) 3 Nov 24
$4.08
Software Reimbursement (office expenses) 13 Nov 24
$373.50
Software Reimbursement (office expenses) 13 Nov 24
$11.21
Office Stationery and Supplies (office expenses) 25 Nov 24
$44.00
MFD - Usage 19 Oct 24
$60.29
MFD - Usage 1 Nov 24
$1.21
MFD - Usage 19 Oct 24
$7.18
MFD - Usage 1 Nov 24
$1.69
Office Stationery and Supplies (office expenses) 16 Dec 24
$46.00
Description
Amount
Publishable notes
Printing and Communications 6 Dec 22
$-415.00
Printing and Communications 6 Dec 22
$-12.45
Printing and Communications 12 Sep 24
$7.10
Printing and Communications 12 Sep 24
$0.23
Printing and Communications 12 Sep 24
$300.00
Printing and Communications 12 Sep 24
$9.90
Printing and Communications 12 Sep 24
$300.00
Printing and Communications 12 Sep 24
$9.90
Printing and Communications 1 Sep 24
$49.45
Printing and Communications 22 Sep 24
$300.00
Printing and Communications 22 Sep 24
$9.90
Printing and Communications 23 Sep 24
$300.00
Printing and Communications 23 Sep 24
$9.90
Printing and Communications 27 Sep 24
$300.00
Printing and Communications 27 Sep 24
$9.90
Printing and Communications 28 Sep 24
$300.00
Printing and Communications 28 Sep 24
$9.90
Printing and Communications 1 Oct 24
$300.00
Printing and Communications 1 Oct 24
$9.90
Printing and Communications 19 Oct 24
$90.60
Printing and Communications 19 Oct 24
$2.99
Printing and Communications 2 Oct 24
$300.00
Printing and Communications 2 Oct 24
$9.90
Printing and Communications 2 Oct 24
$300.00
Printing and Communications 2 Oct 24
$9.90
Printing and Communications 4 Oct 24
$300.00
Printing and Communications 4 Oct 24
$9.90
Printing and Communications 5 Oct 24
$300.00
Printing and Communications 5 Oct 24
$9.90
Printing and Communications 10 Oct 24
$269.08
Printing and Communications 10 Oct 24
$8.88
Printing and Communications 12 Oct 24
$300.00
Printing and Communications 12 Oct 24
$9.90
Printing and Communications 13 Oct 24
$300.00
Printing and Communications 13 Oct 24
$9.90
Printing and Communications 15 Oct 24
$300.00
Printing and Communications 15 Oct 24
$9.90
Printing and Communications 17 Oct 24
$300.00
Printing and Communications 17 Oct 24
$9.90
Printing and Communications 19 Oct 24
$300.00
Printing and Communications 19 Oct 24
$9.90
Printing and Communications 24 Oct 24
$300.00
Printing and Communications 24 Oct 24
$9.90
Printing and Communications 22 Oct 24
$300.00
Printing and Communications 22 Oct 24
$9.90
Printing and Communications 29 Oct 24
$300.00
Printing and Communications 29 Oct 24
$9.90
Printing and Communications 31 Oct 24
$300.00
Printing and Communications 31 Oct 24
$9.90
Printing and Communications 26 Oct 24
$300.00
Printing and Communications 26 Oct 24
$9.90
Printing and Communications 1 Nov 24
$300.00
Printing and Communications 1 Nov 24
$9.90
Printing and Communications 8 Nov 24
$300.00
Printing and Communications 8 Nov 24
$9.90
Printing and Communications 12 Nov 24
$2.23
Printing and Communications 12 Nov 24
$0.07
Printing and Communications 11 Nov 24
$166.85
Printing and Communications 11 Nov 24
$6.28
Printing and Communications 12 Nov 24
$227.25
Printing and Communications 12 Nov 24
$9.90
Printing and Communications 14 Nov 24
$216.54
Printing and Communications 14 Nov 24
$9.90
Printing and Communications 9 Nov 24
$300.00
Printing and Communications 9 Nov 24
$9.90
Printing and Communications 19 Nov 24
$93.55
Printing and Communications 19 Nov 24
$3.09
Printing and Communications 16 Nov 24
$297.73
Printing and Communications 16 Nov 24
$9.90
Printing and Communications 27 Nov 24
$240.00
Printing and Communications 1 Nov 24
$8.15
Printing and Communications 20 Nov 24
$300.00
Printing and Communications 20 Nov 24
$9.90
Printing and Communications 27 Nov 24
$300.00
Printing and Communications 24 Nov 24
$9.90
Printing and Communications 29 Nov 24
$300.00
Printing and Communications 29 Nov 24
$9.90
Printing and Communications 1 Dec 24
$300.00
Printing and Communications 1 Dec 24
$9.90
Printing and Communications 30 Nov 24
$300.00
Printing and Communications 30 Nov 24
$9.90
Printing and Communications 2 Dec 24
$300.00
Printing and Communications 2 Dec 24
$9.90
Printing and Communications 3 Dec 24
$300.00
Printing and Communications 3 Dec 24
$9.90
Printing and Communications 5 Dec 24
$300.00
Printing and Communications 5 Dec 24
$9.90
Printing and Communications 6 Dec 24
$300.00
Printing and Communications 6 Dec 24
$9.90
Printing and Communications 8 Dec 24
$191.36
Printing and Communications 8 Dec 24
$6.32
Printing and Communications 12 Dec 24
$43.90
Printing and Communications 12 Dec 24
$1.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 24
$173.64
Publications - Printed and electronic (office expenses) 6 Oct 24
$144.00
Publications - Printed and electronic (office expenses) 3 Nov 24
$144.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$152.09
Office Phones - Usage 17 Nov 24
$152.09
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$105,735.66

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 23 May 2024
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$3,300.00
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