Senator the Hon Michaelia Cash (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $209,467.98
Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
12 Jun 21
16 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
18 Jun 21
18 Jun 21
Canberra
Official Duties
1
291.00
$291.00
19 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
29 Jul 21
30 Jul 21
Canberra
Official Duties
2
291.00
$582.00
01 Aug 21
05 Aug 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
06 Aug 21
06 Aug 21
Canberra
Official Duties
1
291.00
$291.00
07 Aug 21
12 Aug 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
13 Aug 21
14 Aug 21
Canberra
Official Duties
2
291.00
$582.00
15 Aug 21
20 Aug 21
Canberra
Official Duties
6
291.00
$1,746.00
21 Aug 21
26 Aug 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
27 Aug 21
27 Aug 21
Canberra
Official Duties
1
291.00
$291.00
28 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
Description
Amount
Notes
Launceston to Sydney 4 Jun 21
$3,721.94
Sydney to Perth 4 Jun 21
Perth to Canberra 12 Jun 21
$1,960.04
Description
Amount
Notes
Launceston 3 Jun to 4 Jun 21
$60.64
Description
Amount
Notes
Fuel 4 Aug to 29 Aug 21
$141.89
Lease 29 Aug to 28 Sep 21
$977.81
Fuel 4 Jun to 18 Jun 21
$121.19
Lease 29 Jun to 28 Jul 21
$977.81
Fuel 11 Jul to 24 Jul 21
$143.66
Lease 29 Jul to 28 Aug 21
$977.81
Description
Amount
Notes
Perth 29 Jul 21
$78.39
Canberra 29 Jul 21
$60.30
Perth 3 Sep 21
$84.42
Description
Amount
Notes
Aggregated Total
$78,674.79
Description
Amount
Notes
MFD Colour copy charge 28 May to 27 Jun 21
$8.89
MFD Colour copy charge 28 May to 27 Jun 21
$5.95
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$1.24
MFD Monochrome copy charge 28 May to 27 Jun 21
$1.31
MFD Monochrome copy charge 28 May to 27 Jun 21
$1.28
Water refills 16 Aug 21
$12.00
Water refills 21 Jul 21
$12.00
Water refills 13 Sep 21
$12.00
Water refills 23 Jun 21
$12.00
Office requisites and stationery 1 Aug to 31 Aug 21
$379.95
Office requisites and stationery 1 Jun to 30 Jun 21
$599.00
Office requisites and stationery 1 Jul to 31 Jul 21
$340.67
Office requisites and stationery 1 Jul to 31 Jul 21
$17.54
Office requisites and stationery 1 Aug to 31 Aug 21
$17.51
Software reimbursement 2021/22
$3,181.82
Software reimbursement 2021/22
$42.72
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$19,517.01
84500 Printed items 25 Jun 21
$10,000.00
1 Printed item 30 Jun 21
$1,963.64
1 Printed item 30 Aug 21
$68.18
e-material 19 Sep 21
$72.19
e-material transaction fee 19 Sep 21
$2.38
e-material 19 Aug 21
$72.49
e-material transaction fee 19 Aug 21
$2.39
e-material 20 Jul 21
$130.79
e-material transaction fee 20 Jul 21
$4.32
e-material 19 Jun 21
$70.08
e-material transaction fee 19 Jun 21
$2.31
e-material 27 Jun 21
$48.66
e-material transaction fee 27 Jun 21
$1.61
e-material 21 Jun 21
$100.00
e-material transaction fee 21 Jun 21
$3.30
e-material 30 Jun 21
$46.82
e-material transaction fee 30 Jun 21
$1.55
e-material 11 Aug 21
$115.27
e-material transaction fee 11 Aug 21
$3.80
e-material transaction fee 20 Jun 21
$3.30
e-material 20 Jun 21
$100.00
e-material 17 Jun 21
$30.00
e-material transaction fee 17 Jun 21
$0.99
e-material 15 Jun 21
$30.00
e-material transaction fee 15 Jun 21
$0.99
e-material 18 Jun 21
$30.00
e-material transaction fee 18 Jun 21
$0.99
e-material 16 Jun 21
$30.00
e-material transaction fee 16 Jun 21
$0.99
e-material 19 Jun 21
$70.00
e-material transaction fee 19 Jun 21
$2.31
e-material 18 Jun 21
$40.00
e-material transaction fee 18 Jun 21
$1.32
e-material 19 Jul 21
$70.87
e-material transaction fee 19 Jul 21
$2.34
e-material 12 Jul 21
$48.81
e-material transaction fee 12 Jul 21
$1.61
Description
Amount
Notes
25 The Australian 26 Jul to 29 Aug 21
$79.55
Administrative fees 26 Jul to 29 Aug 21
$7.73
30 The West Australian 26 Jul to 29 Aug 21
$51.82
25 The Australian Financial Review 26 Jul to 29 Aug 21
$90.91
24 The West Australian 30 Aug to 26 Sep 21
$41.45
20 The Australian Financial Review 30 Aug to 26 Sep 21
$72.73
20 The Australian 30 Aug to 26 Sep 21
$63.64
Administrative fees 30 Aug to 26 Sep 21
$6.18
23 The West Australian 31 May to 27 Jun 21
$39.91
18 The Australian Financial Review 31 May to 27 Jun 21
$65.45
19 The Australian 31 May to 27 Jun 21
$60.45
Administrative fees 31 May to 27 Jun 21
$5.84
24 The West Australian 28 Jun to 25 Jul 21
$41.45
20 The Australian Financial Review 28 Jun to 25 Jul 21
$72.73
20 The Australian 28 Jun to 25 Jul 21
$63.64
Administrative fees 28 Jun to 25 Jul 21
$6.18
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$280.80
Office phones 1 Jun 21
$231.62
Office fax 1 Jun 21
$31.77
Office fax 1 Aug 21
$31.77
Office phones 1 Aug 21
$209.82
Office fax 1 Sep 21
$31.77
Office phones 1 Sep 21
$204.36
Travel undertaken by 10 employees
Domestic Travel
$67,530.53
