Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $148,786.20
Description
Amount
Publishable notes
Canberra to Melbourne 22 Jul 25
$861.87
Melbourne to Canberra 22 Jul 25
$522.87
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$54.25
Fuel charges
$76.33
Fuel charges
$76.55
Fuel charges
$81.47
Lease rental 10/06/2025 to 09/07/2025
$1,325.47
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 10/07/2025 to 09/08/2025
$1,325.47
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$74.29
Lease rental 10/08/2025 to 09/09/2025
$1,325.47
Description
Amount
Publishable notes
Melbourne 22 Jul 25
$142.25
Melbourne 22 Jul 25
$171.89
Description
Amount
Publishable notes
Aggregated Total
$52,468.24
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$-9.63
Office Stationery and Supplies (office expenses) 1 May 25
$47.67
Flags 1 May 25
$385.20
Flags 1 May 25
$577.84
Office Stationery and Supplies (office expenses) 1 May 25
$5.05
Office Stationery and Supplies (office expenses) 1 May 25
$1.82
Office Stationery and Supplies (office expenses) 30 Jun 25
$1,179.23
Office Stationery and Supplies (office expenses) 30 Jun 25
$309.70
MFD - Usage 1 Jun 25
$88.32
MFD - Usage 1 Jun 25
$8.38
MFD - Usage 1 Jun 25
$2.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$-342.47
Office Stationery and Supplies (office expenses) 1 Jun 25
$410.96
Flags 1 Jun 25
$3,716.11
Flags 1 Jun 25
$2,589.00
Flags 1 Jun 25
$1,605.34
Flags 1 Jun 25
$583.76
Nationhood Material 1 Jun 25
$67.50
Courier/Freight costs between offices 1 Jul 25
$8.82
Wreaths (office expenses) 29 Aug 25
$59.09
MFD - Usage 1 Jul 25
$45.92
MFD - Usage 1 Jul 25
$23.77
MFD - Usage 1 Jul 25
$0.85
MFD - Usage 1 Aug 25
$55.90
MFD - Usage 1 Aug 25
$11.62
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$75.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.04
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.71
Office Stationery and Supplies (office expenses) 1 Aug 25
$22.68
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$40.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.76
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.75
Nationhood Material 1 Aug 25
$135.00
Description
Amount
Publishable notes
Printing and Communications 7 Jul 25
$347.00
Printing and Communications 10 Jun 25
$1,309.09
Printing and Communications 23 Jul 25
$654.50
Printing and Communications 19 Jul 25
$100.00
Printing and Communications 28 Jul 25
$21,461.00
Printing and Communications 1 Jul 25
$17,522.06
Printing and Communications 1 Jul 25
$8.20
Printing and Communications 1 Jul 25
$-1,454.55
Printing and Communications 20 Jun 25
$6,360.00
Printing and Communications 10 Aug 25
$890.00
Printing and Communications 7 Aug 25
$480.00
Printing and Communications 29 Aug 25
$1,023.00
Printing and Communications 22 Aug 25
$4,263.00
Printing and Communications 8 Sep 25
$461.00
Printing and Communications 3 Sep 25
$5,472.00
Printing and Communications 1 Aug 25
$3,636.36
Printing and Communications 1 Aug 25
$40.35
Printing and Communications 1 Aug 25
$-90.91
Printing and Communications 1 Aug 25
$-8.20
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$132.55
Office Phones - Usage 17 Jul 25
$132.55
Office Phones - Usage 17 Aug 25
$132.55
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,035.23
Total Repayments:
No repayments made in this reporting period.
