Senator the Hon Michaelia Cash (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $202,397.88
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
8
291.00
$2,328.00
31 Jul 22
09 Aug 22
Canberra
Parliamentary Duties
9
291.00
$2,619.00
14 Aug 22
15 Aug 22
Devonport
Official Duties
2
383.00
$766.00
14 Aug 22
15 Aug 22
Devonport
Official Duties
-2
383.00
$-766.00
16 Aug 22
16 Aug 22
Launceston
Official Duties
1
383.00
$383.00
16 Aug 22
16 Aug 22
Launceston
Official Duties
-1
383.00
$-383.00
23 Aug 22
25 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
29 Aug 22
12 Sep 22
Melbourne
Parliamentary Duties
2
464.00
$928.00
31 Aug 22
12 Sep 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Perth to Canberra 29 Jun 22
$1,991.76
Perth to Melbourne 29 Jun 22
$951.86
Melbourne to Canberra 29 Jun 22
$951.87
Canberra to Perth 30 Jun 22
$1,991.76
Perth to Canberra 29 Jun 22
$-3,983.52
Refund.
Perth to Canberra 20 Jul 22
$1,917.18
Canberra to Sydney 28 Jul 22
$2,285.51
Sydney to Perth 28 Jul 22
$923.65
Perth to Sydney 30 Jul 22 to 31 Jul 22
$556.40
Sydney to Canberra 31 Jul 22
$556.40
Canberra to Melbourne 9 Aug 22
$1,124.25
Melbourne to Perth 9 Aug 22
$911.47
Perth to Melbourne 14 Aug 22
$2,233.02
Perth to Melbourne 14 Aug 22
$1,992.74
Melbourne to Devonport 14 Aug 22
$245.95
Launceston to Melbourne 17 Aug 22
$284.93
Melbourne to Perth 17 Aug 22
$1,145.93
Perth to Canberra 23 Aug 22
$1,104.08
Canberra to Melbourne 25 Aug 22
$562.12
Melbourne to Perth 25 Aug 22
$562.13
Canberra to Melbourne 26 Aug 22
$562.12
Melbourne to Perth 26 Aug 22
$562.13
Perth to Melbourne 29 Aug 22
$2,333.64
Melbourne to Canberra 31 Aug 22
$461.54
Canberra to Melbourne 12 Sep 22
$1,019.84
Melbourne to Perth 12 Sep 22
$1,019.85
Perth to Melbourne 14 Aug 22
$-2,233.02
Refund.
Perth to Melbourne 14 Aug 22
$-1,992.74
Refund.
Melbourne to Devonport 14 Aug 22
$-245.95
Refund.
Description
Amount
Publishable notes
Lease rental 28/05/2022 to 01/06/2022
$80.91
Lease rental 02/06/2022 to 27/06/2022
$514.26
Lease rental 28/06/2022 to 27/07/2022
$593.35
Fuel charges
$36.36
Lease rental 29/06/2022 to 28/07/2022
$977.81
Fuel charges
$109.15
Fuel charges
$36.36
Fuel charges
$113.97
Lease rental 28/05/2022 to 27/06/2022
$593.35
Lease rental 28/05/2022 to 27/06/2022
$-593.35
Lease rental 28/06/2022 to 27/07/2022
$593.35
Lease rental 28/07/2022 to 27/08/2022
$593.35
Lease rental 28/06/2022 to 27/07/2022
$-593.35
Lease rental 29/07/2022 to 28/08/2022
$977.81
Fuel charges
$58.81
Fuel charges
$90.45
Lease rental 29/08/2022 to 28/09/2022
$977.81
Fuel Fees
$0.34
Lease rental 28/08/2022 to 27/09/2022
$593.35
Fuel charges
$110.01
Description
Amount
Publishable notes
Perth 12 Sep 22
$97.92
Canberra 31 Aug 22
$65.40
Melbourne 29 Aug 22
$134.82
Perth 29 Aug 22
$67.32
Canberra 25 Aug 22
$61.20
Canberra 23 Aug 22
$65.40
Perth 17 Aug 22
$95.88
Perth 14 Aug 22
$122.40
Perth 9 Aug 22
$108.12
Canberra 9 Aug 22
$61.20
Canberra 31 Jul 22
$126.60
Perth 28 Jul 22
$77.52
Canberra 22 Jul 22
$61.20
Canberra 20 Jul 22
$73.56
Perth 20 Jul 22
$61.20
Perth 20 Jul 22
$67.32
Perth 29 Sep 22
$169.32
Canberra 21 Sep 22
$67.44
Perth 21 Sep 22
$69.36
Canberra 12 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$79,401.68
Description
Amount
Publishable notes
Printing and Communications 19 Jun 22
$86.20
Printing and Communications 19 Jun 22
$2.84
Printing and Communications 27 Jun 22
$1,050.00
Printing and Communications 27 Jun 22
$2,490.00
Printing and Communications 1 Jun 22
$19,665.75
Printing and Communications 19 Jul 22
$87.56
Printing and Communications 19 Jul 22
$2.89
Printing and Communications 31 Jul 22
$13.53
Data products and data validation services for communication with constituents (office expenses) 19 May 22
$4,147.50
Printing and Communications 19 Aug 22
$85.97
Printing and Communications 19 Aug 22
$2.84
Printing and Communications 18 Aug 22
$10.97
Printing and Communications 18 Aug 22
$5.03
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 22
$7.00
Office Stationery and Supplies (office expenses) 1 May 22
$1.63
Office Stationery and Supplies (office expenses) 1 May 22
$2.64
Office Stationery and Supplies (office expenses) 1 May 22
$44.60
Courier/Freight costs between offices 1 Jun 22
$5.95
MFD - Usage 28 Apr 22
$13.00
MFD - Usage 28 Apr 22
$1.82
MFD - Usage 19 Apr 22
$42.48
MFD - Usage 19 Apr 22
$2.69
MFD - Usage 1 May 22
$0.38
Office Stationery and Supplies (office expenses) 19 Jun 22
$63.59
ICT Equipment - DPS approved 1 Apr 22
$1,774.60
ICT Equipment - DPS approved 1 Apr 22
$8.72
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
MFD - Usage 28 May 22
$14.15
MFD - Usage 19 May 22
$65.82
MFD - Usage 28 May 22
$0.99
MFD - Usage 19 May 22
$4.53
MFD - Usage 1 Jun 22
$0.15
Office Stationery and Supplies (office expenses) 22 Aug 22
$81.82
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Aug 22
$1,136.36
MFD - Usage 28 Jul 22
$11.67
MFD - Usage 19 Jul 22
$76.41
MFD - Usage 1 Aug 22
$0.05
MFD - Usage 19 Jul 22
$9.62
MFD - Usage 28 Jul 22
$1.55
Wreaths (office expenses) 10 Sep 22
$136.36
Courier/Freight costs between offices 8 Aug 22
$20.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jul 22
$163.64
Publications - Printed and electronic (office expenses) 21 Jul 22
$570.91
Publications - Printed and electronic (office expenses) 1 May 22
$656.47
Publications - Printed and electronic (office expenses) 26 Aug 22
$199.00
Publications - Printed and electronic (office expenses) 7 Aug 22
$205.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$193.48
Office Phones - Usage 2 Jul 22
$194.60
Office Phones - Usage 1 Aug 22
$218.10
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Sep 22
$198.51
Office Phones - Usage 15 Aug 22
$120.00
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$47,342.32
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,156.00
