Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $139,802.88
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Nov 25
$1,043.17
Canberra to Melbourne 28 Nov 25
$1,043.17
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$71.67
Fuel Fees
$1.79
Fuel charges
$86.90
Fuel charges
$95.81
Lease rental 10/09/2025 to 09/10/2025
$1,325.47
Fuel charges
$84.43
Fuel charges
$83.26
Fuel Fees
$1.79
Fuel charges
$99.04
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 10/10/2025 to 09/11/2025
$1,325.47
Fuel charges
$75.97
Lease rental 10/11/2025 to 09/12/2025
$1,325.47
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$97.48
Fuel charges
$92.41
Description
Amount
Publishable notes
Melbourne 28 Nov 25
$244.37
Melbourne 23 Nov 25
$168.89
Canberra 28 Nov 25
$79.92
Canberra 23 Nov 25
$241.74
Description
Amount
Publishable notes
Aggregated Total
$53,617.60
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 12 Sep 25
$267.26
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 25
$159.09
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Sep 25
$13.86
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Oct 25
$88.18
MFD - Usage 1 Sep 25
$50.31
MFD - Usage 1 Sep 25
$10.35
MFD - Usage 1 Sep 25
$0.36
Office Equipment - Purchase < $4,999 (office expenses) 15 Oct 25
$53.64
MFD - Usage 30 Sep 25
$17.40
MFD - Usage 30 Sep 25
$2.70
MFD - Usage 30 Sep 25
$1.24
MFD - Usage 30 Sep 25
$0.15
Courier/Freight costs between offices 1 Oct 25
$10.14
Wreaths (office expenses) 10 Nov 25
$59.09
Office Stationery and Supplies (office expenses) 25 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 21 Nov 25
$102.27
MFD - Usage 21 Oct 25
$7.17
MFD - Usage 21 Oct 25
$29.88
MFD - Usage 21 Oct 25
$0.12
Office Equipment - Purchase < $4,999 (office expenses) 5 Dec 25
$44.55
Office Stationery and Supplies (office expenses) 8 Dec 25
$102.27
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Printing and Communications 24 Sep 25
$5,957.00
Printing and Communications 1 Sep 25
$6,544.98
Printing and Communications 1 Sep 25
$-40.35
Printing and Communications 1 Sep 25
$-1,454.55
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 8 Oct 25
$68.75
Printing and Communications 16 Oct 25
$430.00
Printing and Communications 24 Aug 25
$384.00
Printing and Communications 20 Oct 25
$881.45
Printing and Communications 31 Oct 25
$2,190.00
Printing and Communications 31 Oct 25
$730.00
Printing and Communications 5 Nov 25
$1,000.00
Printing and Communications 5 Nov 25
$350.00
Printing and Communications 8 Nov 25
$69.95
Printing and Communications 6 Nov 25
$811.64
Printing and Communications 6 Nov 25
$812.00
Printing and Communications 27 Nov 25
$21,461.00
Printing and Communications 10 Nov 25
$54.55
Printing and Communications 1 Nov 25
$14,615.63
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$132.55
Office Phones - Usage 17 Oct 25
$132.55
Office Phones - Usage 17 Nov 25
$121.28
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$17,175.93
Total Repayments:
No repayments made in this reporting period.
