Ms Cassandra Fernando MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Dandenong North
State: Victoria
Electorate: Holt
Total Expenditure: $116,774.93
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Melbourne to Canberra 18 Jan 26
$564.81
Canberra to Melbourne 21 Jan 26
$660.52
Melbourne to Canberra 1 Feb 26
$660.52
Canberra to Melbourne 5 Feb 26
$660.52
Melbourne to Canberra 8 Feb 26
$1,025.21
Canberra to Melbourne 12 Feb 26
$1,025.21
Melbourne to Canberra 2 Mar 26
$851.43
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 9 Mar 26
$1,025.21
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Lease rental 10/12/2025 to 09/01/2026
$1,325.47
Fuel charges
$86.80
Fuel charges
$83.86
Fuel Fees
$1.79
Fuel charges
$50.16
Fuel charges
$94.12
Fuel charges
$93.18
Fuel charges
$113.20
Fuel Fees
$1.79
Lease rental 10/01/2026 to 09/02/2026
$1,325.47
Fuel Fees
$1.79
Lease rental 10/02/2026 to 09/03/2026
$1,325.47
Additional maintenance
$660.00
Description
Amount
Publishable notes
Melbourne 1 Feb 26
$164.45
Melbourne 5 Feb 26
$174.11
Melbourne 8 Feb 26
$194.39
Melbourne 21 Jan 26
$174.11
Melbourne 12 Feb 26
$182.99
Melbourne 2 Mar 26
$191.09
Melbourne 5 Mar 26
$156.35
Melbourne 23 Mar 26
$151.13
Melbourne 26 Mar 26
$182.99
Melbourne 29 Mar 26
$157.79
Melbourne 18 Jan 26
$173.33
Melbourne 12 Mar 26
$174.11
Melbourne 9 Mar 26
$175.55
Description
Amount
Publishable notes
Aggregated Total
$51,763.05
Description
Amount
Publishable notes
Printing and Communications 8 Dec 25
$68.49
Printing and Communications 1 Dec 25
$5,072.05
Printing and Communications 11 Dec 25
$1,755.00
Printing and Communications 8 Jan 26
$67.36
Printing and Communications 28 Nov 25
$99.69
Printing and Communications 10 Nov 25
$5.45
Printing and Communications 12 Jan 26
$384.00
Printing and Communications 21 Jan 26
$283.00
Printing and Communications 19 Jan 26
$321.38
Printing and Communications 16 Jan 26
$177.82
Printing and Communications 1 Jan 26
$1,894.23
Printing and Communications 1 Jan 26
$-1,500.00
Printing and Communications 22 Jan 26
$1,850.00
Printing and Communications 8 Feb 26
$65.59
Printing and Communications 21 Jan 26
$340.36
Printing and Communications 10 Feb 26
$2,952.00
Printing and Communications 18 Feb 26
$198.00
Printing and Communications 1 Feb 26
$4,968.12
Printing and Communications 11 Mar 26
$209.00
Printing and Communications 10 Feb 26
$330.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$27.77
Postage Meter - Consumables (office expenses) 1 Dec 25
$-45.45
MFD - Usage 21 Nov 25
$121.08
MFD - Usage 21 Nov 25
$10.43
MFD - Usage 21 Nov 25
$0.04
MFD - Usage 21 Nov 25
$0.30
MFD - Usage 21 Dec 25
$1.75
MFD - Usage 21 Dec 25
$2.84
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 21 Jan 26
$23.92
MFD - Usage 21 Jan 26
$6.85
Courier/Freight costs between offices 1 Feb 26
$8.82
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$127.09
Office Phones - Usage 17 Jan 26
$127.09
Office Phones - Usage 17 Feb 26
$127.09
Office Phones - Usage 17 Mar 26
$127.09
Description
Amount
Publishable notes
Melbourne to Canberra 23 Nov 25
$1,043.17
Canberra to Melbourne 28 Nov 25
$1,043.17
Canberra to Melbourne 21 Jan 26
$660.52
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,633.29
Total Repayments:
No repayments made in this reporting period.