Mr Cameron Caldwell MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

Certification status: Certified
Party: Liberal Party of Australia
State: Queensland
Electorate: Fadden

Total Expenditure: $234,809.74

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Official Duties
4
349.00
$1,396.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Aug 26
14 Aug 26
Cancelled Accommodation 13 Aug 26 to 14 Aug 26
$137.49
Description
Amount
Publishable notes
Canberra to Brisbane 2 Jul 26
$1,132.19
Brisbane to Canberra 10 Aug 26
$868.78
Canberra to Brisbane 13 Aug 26
$1,290.19
Brisbane to Canberra 16 Aug 26
$1,290.19
Canberra to Brisbane 20 Aug 26
$1,334.83
Brisbane to Canberra 6 Sep 26
$1,290.19
Canberra to Gold Coast 14 Aug 26
$48.77
Cancellation Fee.
Canberra to Brisbane 10 Sep 26
$1,290.19
Brisbane to Canberra 13 Sep 26
$1,290.19
Description
Amount
Publishable notes
Brisbane 2 Jul 26
$346.01
Brisbane 4 Jul 26
$112.50
Brisbane 4 Jul 26
$203.18
Brisbane 20 Aug 26
$298.13
Brisbane 6 Sep 26
$344.28
Brisbane 10 Sep 26
$307.25
Brisbane 13 Sep 26
$301.10
Canberra 18 Sep 26
$68.40
Brisbane 18 Sep 26
$466.85
Brisbane 16 Aug 26
$328.46
Brisbane 13 Aug 26
$309.53
Canberra 12 Aug 26
$68.40
Brisbane 10 Aug 26
$321.62
Description
Amount
Publishable notes
Aggregated Total
$43,318.54
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$500.00
Printing and Communications 1 Apr 26
$2,900.00
Printing and Communications 1 Jul 25
$1,054.55
Printing and Communications 20 May 26
$100.11
Printing and Communications 20 May 26
$38.65
Printing and Communications 20 May 26
$53.10
Printing and Communications 20 May 26
$0.47
Printing and Communications 20 May 26
$0.41
Printing and Communications 20 May 26
$34.12
Printing and Communications 20 May 26
$10.43
Printing and Communications 20 May 26
$32.19
Printing and Communications 19 May 26
$26.93
Printing and Communications 19 May 26
$8.45
Printing and Communications 19 May 26
$3.00
Printing and Communications 20 May 26
$18.64
Printing and Communications 20 May 26
$6.94
Printing and Communications 20 May 26
$52.21
Printing and Communications 20 May 26
$44.98
Printing and Communications 19 May 26
$7.68
Printing and Communications 19 May 26
$31.45
Printing and Communications 19 May 26
$0.14
Printing and Communications 19 May 26
$18.57
Printing and Communications 19 May 26
$3.54
Data products and data validation services for communication with constituents (office expenses) 16 Jun 26
$4,166.80
Printing and Communications 1 Jun 26
$2,085.00
Printing and Communications 1 Jun 26
$2,611.13
Printing and Communications 1 Jun 26
$2,500.00
Printing and Communications 3 Jun 26
$295.00
Printing and Communications 3 Jun 26
$295.00
Printing and Communications 3 Jun 26
$590.00
Printing and Communications 3 Jun 26
$590.00
Printing and Communications 1 Jun 26
$1,561.99
Printing and Communications 11 Jul 26
$542.32
Printing and Communications 18 Jun 26
$149.59
Printing and Communications 18 Jun 26
$106.65
Printing and Communications 18 Jun 26
$224.94
Printing and Communications 18 Jun 26
$9.82
Printing and Communications 6 Jul 26
$575.00
Printing and Communications 6 Jul 26
$575.00
Printing and Communications 14 Jul 26
$1,072.92
Printing and Communications 13 Jul 26
$891.68
Printing and Communications 30 Jun 26
$441.33
Printing and Communications 30 Jun 26
$660.00
Printing and Communications 30 Jun 26
$1,470.87
Printing and Communications 30 Jun 26
$730.00
Printing and Communications 1 Jul 25
$1,100.00
Printing and Communications 9 Jun 26
$764.50
Printing and Communications 26 Jul 26
$520.00
Printing and Communications 14 Jul 26
$74.65
Printing and Communications 14 Jul 26
$125.92
Printing and Communications 14 Jul 26
$259.64
Printing and Communications 1 Jul 26
$1,708.04
Printing and Communications 1 Jul 26
$8.44
Printing and Communications 3 Jul 26
$295.00
Printing and Communications 3 Jul 26
$295.00
Printing and Communications 3 Jul 26
$590.00
Printing and Communications 3 Jul 26
$590.00
Printing and Communications 13 Aug 26
$533.08
Printing and Communications 1 Jul 26
$2,085.00
Printing and Communications 1 Jan 26
$7,500.00
Printing and Communications 31 Jul 26
$350.00
Printing and Communications 10 Aug 26
$1,200.00
Printing and Communications 10 Aug 26
$1,450.00
Printing and Communications 2 Sep 26
$4,323.00
Printing and Communications 15 Jul 26
$430.00
Printing and Communications 1 Aug 26
$3,302.02
Printing and Communications 1 Aug 26
$2,659.09
Printing and Communications 14 Jul 26
$4.40
Printing and Communications 14 Jul 26
$14.88
Printing and Communications 14 Jul 26
$7.13
Printing and Communications 14 Aug 26
$59.37
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Jun 26
$18.17
MFD - Usage 21 Jun 26
$14.87
MFD - Usage 21 Jun 26
$15.40
MFD - Usage 21 Jun 26
$1.06
MFD - Usage 21 Jun 26
$11.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$135.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$77.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$-342.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$411.53
Flags 1 Jun 26
$1,839.42
Flags 1 Jun 26
$535.92
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$2,990.40
Flags 1 Jun 26
$373.80
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$145.94
Flags 1 Jun 26
$437.82
Flags 1 Jun 26
$51.84
Flags 1 Jun 26
$25.50
Flags 1 Jun 26
$306.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$42.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$40.66
Courier/Freight costs between offices 1 Jul 26
$9.27
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
MFD - Usage 21 Jul 26
$0.38
MFD - Usage 21 Jul 26
$49.92
MFD - Usage 21 Jul 26
$3.08
MFD - Usage 21 Jul 26
$145.92
Office Stationery and Supplies (office expenses) 3 Sep 26
$29.90
Office Stationery and Supplies (office expenses) 3 Sep 26
$2.27
Office Stationery and Supplies (office expenses) 23 Jul 26
$29.90
Office Stationery and Supplies (office expenses) 23 Jul 26
$2.27
Office Stationery and Supplies (office expenses) 1 Aug 26
$55.61
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$34.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$34.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$33.14
Office Stationery and Supplies (office expenses) 1 Aug 26
$145.95
Office Stationery and Supplies (office expenses) 1 Aug 26
$60.60
Office Stationery and Supplies (office expenses) 1 Aug 26
$1.19
Office Stationery and Supplies (office expenses) 1 Aug 26
$23.70
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.05
Office Stationery and Supplies (office expenses) 1 Aug 26
$200.90
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.78
MFD - Usage 21 Aug 26
$0.43
MFD - Usage 21 Aug 26
$4.48
MFD - Usage 21 Aug 26
$1.70
MFD - Usage 21 Aug 26
$24.52
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 20 Jul 26
$2,616.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$152.09
Office Phones - Usage 18 Jul 26
$152.09
Office Phones - Usage 18 Aug 26
$152.09
Office Phones - Usage 18 Sep 26
$152.09
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Gold Coast to Canberra 24 Jun 26
$175.73
Scheduled Commercial Transport
Canberra to Gold Coast 30 Jun 26
$168.00
COMCAR
Brisbane 30 Jun 26
$266.36
COMCAR
Brisbane 24 Jun 26
$252.52
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Gold Coast to Canberra 24 Jun 26
$175.73
Scheduled Commercial Transport
Canberra to Gold Coast 30 Jun 26
$168.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Gold Coast to Canberra 24 Jun 26
$175.73
Scheduled Commercial Transport
Canberra to Gold Coast 30 Jun 26
$168.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Gold Coast to Canberra 24 Jun 26
$175.73
Scheduled Commercial Transport
Canberra to Gold Coast 30 Jun 26
$168.00
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$92,488.95

Total Repayments:

No repayments made in this reporting period.

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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.