Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia

Total Expenditure: $212,753.44

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 24
22 Jan 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
19 Feb 24
19 Feb 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
20 Feb 24
21 Feb 24
Sydney
Parliamentary Duties
2
469.00
$938.00
22 Feb 24
22 Feb 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
23 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
Description
Amount
Publishable notes
Perth to Canberra 18 Jan 24
$2,177.86
Canberra to Sydney 23 Jan 24
$196.72
Sydney to Perth 23 Jan 24
$2,177.23
Perth to Canberra 1 Feb 24
$1,183.62
Canberra to Melbourne 14 Feb 24
$2,244.87
Melbourne to Perth 14 Feb 24
$196.63
Perth to Melbourne 19 Feb 24
$2,430.48
Melbourne to Canberra 23 Feb 24
$893.66
Sydney to Melbourne 22 Feb 24
$809.71
Melbourne to Sydney 20 Feb 24
$1,150.58
Canberra to Sydney 1 Mar 24
$230.34
Sydney to Perth 1 Mar 24
$2,218.13
Perth to Brisbane 12 Mar 24
$2,678.32
Brisbane to Canberra 14 Mar 24
$1,051.31
Canberra to Melbourne 15 Mar 24
$325.51
Melbourne to Devonport 15 Mar 24
$220.76
Devonport to Melbourne 16 Mar 24
$1,128.84
Melbourne to Canberra 16 Mar 24
$383.16
Description
Amount
Publishable notes
Car cleaning
$36.36
Lease rental 29/12/2023 to 28/01/2024
$735.35
Fuel charges
$96.05
Fuel charges
$57.47
Lease rental 28/12/2023 to 27/01/2024
$562.44
Fuel Fees
$0.23
Fuel charges
$100.44
Lease rental 29/01/2024 to 28/02/2024
$735.35
Lease rental 28/01/2024 to 27/02/2024
$562.44
Fuel charges
$77.94
Fuel charges
$128.25
Lease rental 29/02/2024 to 28/03/2024
$735.35
Lease rental 28/02/2024 to 27/03/2024
$558.84
End of lease adj 28/01/2024 to 27/02/2024
$-3.60
Description
Amount
Publishable notes
Perth 28 Mar 24
$111.30
Canberra 28 Mar 24
$63.00
Canberra 16 Mar 24
$126.00
Canberra 15 Mar 24
$63.00
Canberra 14 Mar 24
$67.20
Brisbane 12 Mar 24
$112.61
Perth 12 Mar 24
$81.90
Canberra 18 Jan 24
$86.10
Perth 1 Mar 24
$105.00
Canberra 1 Mar 24
$63.00
Canberra 23 Feb 24
$88.20
Sydney 20 Feb 24
$152.10
Perth 19 Feb 24
$63.00
Perth 19 Feb 24
$63.00
Perth 19 Feb 24
$63.00
Melbourne 19 Feb 24
$163.80
Perth 14 Feb 24
$147.00
Perth 1 Feb 24
$65.10
Canberra 1 Feb 24
$63.00
Perth 23 Jan 24
$134.40
Canberra 23 Jan 24
$63.00
Perth 18 Jan 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$73,302.21
Description
Amount
Publishable notes
MFD - Usage 19 Nov 23
$26.46
MFD - Usage 19 Nov 23
$2.69
Office Stationery and Supplies (office expenses) 10 Jan 24
$55.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
MFD - Usage 19 Dec 23
$28.02
MFD - Usage 19 Dec 23
$1.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$37.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.49
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.71
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.25
Office Stationery and Supplies (office expenses) 12 Feb 24
$44.00
Office Stationery and Supplies (office expenses) 12 Sep 23
$85.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$-23.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$44.04
Flags 1 Feb 24
$1,119.75
Software Reimbursement (office expenses) 28 Jan 24
$20.35
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Oct 23
$90.00
ICT Equipment - DPS approved 1 Dec 23
$240.00
ICT Equipment - DPS approved 1 Nov 23
$240.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$184.91
Publications - Printed and electronic (office expenses) 14 Jan 24
$154.18
Publications - Printed and electronic (office expenses) 21 Feb 24
$635.45
Publications - Printed and electronic (office expenses) 21 Feb 24
$190.91
Publications - Printed and electronic (office expenses) 4 Feb 24
$218.91
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$7.91
Printing and Communications 19 Dec 23
$90.52
Printing and Communications 19 Dec 23
$2.99
Printing and Communications 19 Jan 24
$92.43
Printing and Communications 19 Jan 24
$3.05
Printing and Communications 1 Jan 24
$28.35
Printing and Communications 28 Jan 24
$300.00
Printing and Communications 28 Jan 24
$9.90
Printing and Communications 26 Jan 24
$300.00
Printing and Communications 26 Jan 24
$9.90
Printing and Communications 25 Jan 24
$300.00
Printing and Communications 25 Jan 24
$9.90
Printing and Communications 12 Feb 24
$240.00
Printing and Communications 19 Feb 24
$92.85
Printing and Communications 19 Feb 24
$3.06
Printing and Communications 16 Feb 24
$300.00
Printing and Communications 16 Feb 24
$9.90
Printing and Communications 1 Feb 24
$10.59
Printing and Communications 5 Oct 23
$2,830.73
Printing and Communications 27 Oct 23
$3,949.36
Data products and data validation services for communication with constituents (office expenses) 27 Oct 23
$3,949.36
Printing and Communications 27 Oct 23
$-3,949.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$166.57
Office Phones - Usage 1 Feb 24
$153.94
Office Phones - Usage 17 Feb 24
$89.27
Office Phones - Usage 17 Mar 24
$181.54
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$88,991.14

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.