Ms Cassandra Fernando MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt

Total Expenditure: $211,751.54

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$262.43
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$277.50
Canberra to Melbourne 28 Mar 25
$541.26
Canberra to Melbourne 9 May 25
$599.81
Melbourne to Canberra 9 May 25
$1,001.66
Description
Amount
Publishable notes
Fuel Fees
$-2.95
Fuel charges
$-0.01
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.99
Fuel charges
$76.12
Fuel charges
$93.00
Fuel charges
$97.81
Fuel charges
$111.90
Additional maintenance
$321.27
Lease rental 16/03/2025 to 15/04/2025
$925.78
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$94.44
End of lease adj
$555.00
Lease rental 10/04/2025 to 09/05/2025
$1,325.47
End of lease adj
$-1,150.28
End of lease adj
$-733.14
End of lease adj
$-672.78
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$14.90
Fuel charges
$85.55
End of lease adj
$370.50
Lease rental 10/05/2025 to 09/06/2025
$1,325.47
Description
Amount
Publishable notes
Canberra 9 May 25
$69.30
Melbourne 9 May 25
$168.29
Canberra 9 May 25
$78.12
Melbourne 9 May 25
$200.01
Description
Amount
Publishable notes
Aggregated Total
$48,555.32
Description
Amount
Publishable notes
Printing and Communications 20 Feb 25
$71.40
Printing and Communications 19 Dec 24
$850.00
Printing and Communications 19 Mar 25
$3,023.00
Printing and Communications 20 Mar 25
$264.00
Printing and Communications 23 Mar 25
$291.00
Printing and Communications 25 Mar 25
$321.00
Printing and Communications 31 Mar 25
$6,171.00
Printing and Communications 1 Mar 25
$29,586.75
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 30 Mar 25
$354.00
Printing and Communications 1 Apr 25
$22,220.00
Printing and Communications 4 Apr 25
$429.00
Printing and Communications 2 Apr 25
$390.00
Printing and Communications 5 Apr 25
$472.00
Printing and Communications 9 Apr 25
$2,996.00
Printing and Communications 9 Apr 25
$8,212.00
Printing and Communications 9 Apr 25
$4,926.00
Printing and Communications 8 Apr 25
$500.00
Printing and Communications 15 Apr 25
$125.02
Printing and Communications 16 Apr 25
$62.51
Printing and Communications 17 Apr 25
$96.69
Printing and Communications 17 Apr 25
$38.66
Printing and Communications 16 Apr 25
$19.33
Printing and Communications 3 Apr 25
$69.82
Printing and Communications 17 Apr 25
$1,807.00
Printing and Communications 21 Apr 25
$501.84
Printing and Communications 23 Jan 25
$1,000.00
Printing and Communications 24 Apr 25
$500.00
Printing and Communications 24 Apr 25
$500.00
Printing and Communications 17 Apr 25
$2,238.00
Printing and Communications 17 Apr 25
$1,365.00
Printing and Communications 24 Apr 25
$3,122.00
Printing and Communications 10 Apr 25
$812.00
Printing and Communications 17 Apr 25
$812.00
Printing and Communications 26 Apr 25
$500.00
Printing and Communications 1 Apr 25
$29,032.59
Printing and Communications 20 May 25
$165.82
Printing and Communications 1 May 25
$1,755.00
Printing and Communications 1 May 25
$15,807.55
Printing and Communications 1 May 25
$102.85
Printing and Communications 1 May 25
$-14,034.83
Printing and Communications 1 Apr 25
$15,443.92
Printing and Communications 18 Jun 25
$685.00
Printing and Communications 18 Jun 25
$2,189.00
Printing and Communications 18 Jun 25
$2,139.00
Printing and Communications 18 Jun 25
$1,878.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Feb 25
$71.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.58
Flags 1 Mar 25
$431.50
Wreaths (office expenses) 24 Apr 25
$181.82
MFD - Usage 1 Dec 24
$195.83
MFD - Usage 1 Dec 24
$17.33
MFD - Usage 1 Dec 24
$1.11
MFD - Usage 1 Jan 25
$127.03
MFD - Usage 1 Jan 25
$1.39
MFD - Usage 1 Jan 25
$0.49
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Apr 25
$69.82
MFD - Usage 1 Feb 25
$62.65
MFD - Usage 1 Feb 25
$2.52
MFD - Usage 1 Feb 25
$4.69
MFD - Usage 1 Apr 25
$242.88
MFD - Usage 1 Apr 25
$5.19
MFD - Usage 1 Apr 25
$3.27
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 1 May 25
$29.91
MFD - Usage 1 May 25
$1.09
MFD - Usage 9 May 25
$25.16
MFD - Usage 9 May 25
$2.77
MFD - Usage 1 May 25
$0.15
MFD - Usage 1 Mar 25
$54.85
MFD - Usage 1 Mar 25
$4.94
MFD - Usage 1 Mar 25
$10.59
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$132.55
Office Phones - Usage 17 Apr 25
$132.55
Office Phones - Usage 17 May 25
$132.55
Office Phones - Usage 28 Apr 25
$40.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,087.20

Total Repayments:

No repayments made in this reporting period.
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