Senator the Hon Michaelia Cash (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $178,931.51
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
22 Oct 21
22 Oct 21
Canberra
Official Duties
1
291.00
$291.00
23 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
17 Nov 21
19 Nov 21
Canberra
Official Duties
3
291.00
$873.00
20 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
26 Nov 21
26 Nov 21
Canberra
Official Duties
1
291.00
$291.00
27 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
02 Dec 21
03 Dec 21
Perth Airport
Parliamentary Duties
2
453.00
$906.00
Description
Amount
Notes
Fuel 20 Sep 21
$80.98
Lease 29 Sep to 28 Oct 21
$977.81
Fuel 19 Nov to 22 Nov 21
$96.29
Lease 29 Nov to 28 Dec 21
$977.81
Lease 29 Oct to 28 Nov 21
$977.81
Fuel 6 Oct to 22 Oct 21
$178.60
Car cleaning 6 Oct 21
$22.73
Description
Amount
Notes
Perth 16 Oct 21
$120.60
Perth 16 Oct 21
$188.94
Perth 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Perth 28 Oct 21
$60.30
Perth 17 Nov 21
$80.40
Canberra 17 Nov 21
$120.60
Canberra 28 Nov 21
$408.03
Perth 2 Dec 21
$154.77
Perth 4 Dec 21
$120.60
Perth 4 Dec 21
$120.60
Description
Amount
Notes
Aggregated Total
$70,032.12
Description
Amount
Notes
MFD Monochrome copy charge 28 Sep to 27 Oct 21
$4.26
MFD Monochrome copy charge 19 Nov 20 to 18 Oct 21
$45.41
MFD Colour copy charge 28 Jun to 27 Sep 21
$8.43
MFD Monochrome copy charge 28 Jun to 27 Sep 21
$1.03
MFD Colour copy charge 28 Oct to 27 Nov 21
$25.82
MFD Colour copy charge 28 Jun to 27 Nov 21
$93.32
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.93
MFD Colour copy charge 19 Oct to 18 Nov 21
$147.33
MFD Monochrome copy charge 19 Oct to 18 Nov 21
$7.52
MFD Monochrome copy charge 28 Oct to 27 Nov 21
$1.45
MFD Monochrome copy charge 28 Jun to 27 Nov 21
$0.45
MFD Colour copy charge 19 Nov 20 to 18 Oct 21
$1,148.70
MFD Colour copy charge 28 Sep to 27 Oct 21
$27.55
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$3.07
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$2.72
Water refills 6 Dec 21
$61.50
Water refills 11 Oct 21
$22.00
Water refills 8 Nov 21
$22.00
Water refills 21 Sep 21 to 20 Sep 22
$81.82
Courier costs 17 Nov 21
$56.15
Office requisites and stationery 1 Nov to 30 Nov 21
$42.68
Office requisites and stationery 1 Nov to 30 Nov 21
$129.83
Office requisites and stationery 1 Oct to 31 Oct 21
$771.45
Office requisites and stationery 1 Sep to 30 Sep 21
$592.46
Software reimbursement 2021/22
$695.00
Software transaction fee 2021/22
$20.85
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$909.09
Distribution credit 1 Nov to 30 Nov 21
$-22.73
1 Printed item 18 Sep 21
$3,660.00
1 Printed item 25 Jun 21
$14,300.00
e-material 19 Oct 21
$71.02
e-material transaction fee 19 Oct 21
$2.34
e-material 12 Oct 21
$150.00
e-material transaction fee 12 Oct 21
$4.95
e-material 20 Sep 21
$150.00
e-material transaction fee 20 Sep 21
$4.95
e-material 30 Nov 21
$180.00
e-material transaction fee 30 Nov 21
$5.94
e-material 21 Oct 21
$150.00
e-material transaction fee 21 Oct 21
$4.95
e-material 19 Nov 21
$72.28
e-material transaction fee 19 Nov 21
$2.39
e-material 1 Nov 21
$163.96
e-material transaction fee 1 Nov 21
$5.41
Description
Amount
Notes
24 The Australian 3 Oct to 31 Oct 21
$76.36
24 The Australian Financial Review 3 Oct to 31 Oct 21
$87.27
24 The West Australian 3 Oct to 31 Oct 21
$37.09
5 The Weekend West 3 Oct to 31 Oct 21
$13.18
Administrative fees 3 Oct to 31 Oct 21
$7.73
30 The Australian 7 Nov to 12 Dec 21
$95.45
30 The Australian Financial Review 7 Nov to 12 Dec 21
$122.73
30 The West Australian 7 Nov to 12 Dec 21
$46.36
6 The Weekend West 7 Nov to 12 Dec 21
$15.82
Administrative fees 7 Nov to 12 Dec 21
$9.27
Description
Amount
Notes
Office fax 2 Oct 21
$31.77
Office phones 2 Oct 21
$216.65
Office phones 2 Dec 21
$228.96
Office fax 1 Nov 21
$31.77
Office phones 1 Nov 21
$194.77
Office phones 9 Nov 21
$40.00
Travel undertaken by 14 employees
Domestic Travel
$70,415.86
