Senator the Hon Michaelia Cash (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $216,821.43
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
02 Feb 22
04 Feb 22
Sydney
Official Duties
3
453.00
$1,359.00
05 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
17 Feb 22
24 Feb 22
Perth Airport
Parliamentary Duties
8
453.00
$3,624.00
13 Mar 22
14 Mar 22
Sydney
Official Duties
2
453.00
$906.00
20 Mar 22
20 Mar 22
Melbourne
Official Duties
1
453.00
$453.00
21 Mar 22
21 Mar 22
Newcastle
Official Duties
1
383.00
$383.00
22 Mar 22
22 Mar 22
Sydney
Official Duties
1
453.00
$453.00
23 Mar 22
23 Mar 22
Melbourne
Official Duties
1
453.00
$453.00
24 Mar 22
24 Mar 22
Canberra
Official Duties
1
291.00
$291.00
Description
Amount
Notes
Perth to Melbourne 20 Mar 22
$2,397.81
Melbourne to Newcastle 21 Mar 22
$242.46
Sydney to Perth 15 Mar 22
$1,990.76
Perth to Sydney 13 Mar 22
$2,578.37
Sydney to Melbourne 23 Mar 22
$430.42
Canberra to Sydney 25 Mar 22
$414.04
Canberra to Sydney 25 Mar 22
$1,904.58
Sydney to Perth 25 Mar 22
Description
Amount
Notes
Fuel 12 Feb 22
$69.64
Lease 28 Feb to 28 Mar 22
$977.81
Fuel 18 Dec to 22 Dec 21
$91.61
Lease 29 Dec 21 to 28 Jan 22
$977.81
Car cleaning 29 Jan 22
$45.45
Lease 29 Jan to 27 Feb 22
$977.81
Fuel 29 Dec 21 to 29 Jan 22
$305.48
Description
Amount
Notes
Perth 2 Feb 22
$249.24
Sydney 2 Feb 22
$79.66
Sydney 4 Feb 22
$60.30
Sydney 4 Feb 22
$78.39
Canberra 4 Feb 22
$745.71
Perth 17 Feb 22
$68.34
Sydney 13 Mar 22
$132.00
Sydney 14 Mar 22
$60.30
Sydney 14 Mar 22
$363.32
Sydney 15 Mar 22
$60.30
Perth 15 Mar 22
$78.39
Perth 16 Mar 22
$410.04
Perth 20 Mar 22
$120.60
Melbourne 20 Mar 22
$132.93
Melbourne 21 Mar 22
$60.30
Melbourne 21 Mar 22
$81.69
Sydney 23 Mar 22
$60.30
Melbourne 24 Mar 22
$60.30
Canberra 24 Mar 22
$64.50
Canberra 24 Mar 22
$337.68
Canberra 25 Mar 22
$60.30
Cancelled/No Show.
Perth 25 Mar 22
$144.72
Perth 27 Mar 22
$625.11
Description
Amount
Notes
Aggregated Total
$64,596.30
Description
Amount
Notes
MFD Monochrome copy charge 28 Nov to 27 Dec 21
$1.83
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.07
MFD Colour copy charge 19 Jan to 18 Feb 22
$43.38
MFD Monochrome copy charge 19 Jan to 18 Feb 22
$1.66
MFD Monochrome copy charge 28 Jan to 27 Feb 22
$1.00
MFD Colour copy charge 28 Jan to 27 Feb 22
$2.89
MFD Colour copy charge 28 Dec 21 to 27 Jan 22
$4.74
MFD Colour copy charge 19 Dec 21 to 18 Jan 22
$18.01
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.13
MFD Monochrome copy charge 28 Dec 21 to 27 Jan 22
$0.45
MFD Monochrome copy charge 19 Dec 21 to 18 Jan 22
$0.71
MFD Colour copy charge 28 Nov to 27 Dec 21
$14.44
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.49
MFD Monochrome copy charge 19 Nov to 18 Dec 21
$18.21
MFD Colour copy charge 19 Nov to 18 Dec 21
$129.33
Water refills 10 Mar 22
$42.00
Water refills 5 Jan 22
$-22.73
Courier costs 3 Dec 21
$70.69
Office requisites and stationery 1 Jan to 31 Jan 22
$186.65
Office requisites and stationery 1 Feb to 28 Feb 22
$209.22
Office requisites and stationery 1 Dec to 31 Dec 21
$503.18
Description
Amount
Notes
PO Box 1966 rental 1 Apr 22 to 31 Mar 23
$307.27
e-material 5 Feb 22
$160.19
e-material transaction fee 5 Feb 22
$5.29
e-material 19 Feb 22
$82.99
e-material transaction fee 19 Feb 22
$2.74
e-material 21 Dec 21
$100.00
e-material transaction fee 21 Dec 21
$3.30
e-material 19 Jan 22
$73.08
e-material transaction fee 19 Jan 22
$2.41
e-material 19 Dec 21
$73.56
e-material transaction fee 19 Dec 21
$2.43
Description
Amount
Notes
24 The West Australian 30 Jan to 27 Feb 22
$37.09
5 The Weekend West 30 Jan to 27 Feb 22
$13.18
24 The Australian 30 Jan to 27 Feb 22
$76.36
Administrative fees 30 Jan to 27 Feb 22
$7.73
24 The Australian Financial Review 30 Jan to 27 Feb 22
$98.18
21 The Australian 19 Dec 21 to 23 Jan 22
$66.82
21 The Australian Financial Review 19 Dec 21 to 23 Jan 22
$85.91
21 The West Australian 19 Dec 21 to 23 Jan 22
$32.45
4 The Weekend West 19 Dec 21 to 23 Jan 22
$10.55
Administrative fees 19 Dec 21 to 23 Jan 22
$6.64
Description
Amount
Notes
Office fax 1 Jan 22
$-47.45
Office phones 1 Jan 22
$190.65
Office phones 1 Feb 22
$175.70
Travel undertaken by 19 employees
Domestic Travel
$120,479.24
