Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $266,679.25

Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Sep 24
07 Sep 24
Perth
Parliamentary Duties
1
160.00
$160.00
08 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
04 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
16 Oct 24
17 Oct 24
Melbourne
Parliamentary Duties
2
480.00
$960.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
01 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
13 Nov 24
13 Nov 24
Sydney
Parliamentary Duties
1
480.00
$480.00
14 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
15
318.00
$4,770.00
02 Dec 24
02 Dec 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
Description
Amount
Publishable notes
Melbourne to Brisbane 4 Sep 24
$1,413.95
Canberra to Perth 19 Sep 24
$2,285.29
Perth to Canberra 4 Oct 24
$2,264.83
Melbourne to Perth 11 Oct 24
$1,271.03
Canberra to Melbourne 11 Oct 24
$995.82
Perth to Melbourne 16 Oct 24
$2,793.47
Melbourne to Perth 18 Oct 24
$1,271.03
Perth to Melbourne 20 Oct 24
$2,159.12
Melbourne to Canberra 20 Oct 24
$362.53
Canberra to Melbourne 21 Oct 24
$434.63
Melbourne to Perth 21 Oct 24
$2,087.02
Perth to Sydney 1 Nov 24
$2,798.98
Canberra to Sydney 8 Nov 24
$1,263.24
Sydney to Perth 8 Nov 24
$1,263.25
Perth to Sydney 13 Nov 24
$1,378.93
Sydney to Canberra 14 Nov 24
$200.98
Canberra to Sydney 29 Nov 24
$244.06
Sydney to Perth 29 Nov 24
$2,284.68
Brisbane to Melbourne 3 Dec 24
$1,437.09
Melbourne to Perth 3 Dec 24
$2,501.94
Perth to Brisbane 2 Dec 24 to 3 Dec 24
$2,708.18
Description
Amount
Publishable notes
Accident excess 28 Jul 18
$500.00
Lease rental 28/09/2024 to 27/10/2024
$558.84
Fuel Fees
$0.23
Fuel charges
$53.34
Fuel charges
$98.66
Lease rental 29/09/2024 to 28/10/2024
$735.35
Lease rental 30/09/2024 to 29/10/2024
$1,079.26
Lease rental 29/09/2024 to 28/10/2024
$-735.35
Fuel charges
$36.36
Fuel charges
$62.94
Fuel charges
$64.79
End of lease adj
$370.50
Lease rental 30/10/2024 to 29/11/2024
$1,079.26
Fuel charges
$132.36
Lease rental 28/10/2024 to 27/11/2024
$558.84
Fuel Fees
$0.23
Fuel charges
$204.07
Fuel Fees
$0.23
Fuel charges
$69.01
End of lease adj
$-2,869.25
Fuel charges
$83.55
Fuel charges
$36.36
End of lease adj
$240.70
Lease rental 30/11/2024 to 29/12/2024
$1,079.26
End of lease adj
$-1,302.43
Lease rental 28/11/2024 to 27/12/2024
$558.84
Fuel charges
$200.92
Description
Amount
Publishable notes
Perth 4 Oct 24
$75.95
Canberra 4 Oct 24
$99.68
Perth 11 Oct 24
$117.18
Melbourne 16 Oct 24
$124.31
Perth 16 Oct 24
$78.12
Melbourne 17 Oct 24
$110.67
Perth 18 Oct 24
$130.20
Perth 20 Oct 24
$130.20
Perth 20 Oct 24
$130.20
Perth 3 Dec 24
$65.10
Cancelled/No Show.
Brisbane 2 Dec 24
$76.91
Perth 29 Nov 24
$128.03
Canberra 15 Nov 24
$65.10
Canberra 14 Nov 24
$77.98
Perth 13 Nov 24
$65.10
Perth 13 Nov 24
$65.10
Sydney 13 Nov 24
$136.52
Sydney 8 Nov 24
$71.61
Sydney 8 Nov 24
$85.18
Perth 8 Nov 24
$125.86
Perth 1 Nov 24
$65.10
Perth 1 Nov 24
$82.46
Canberra 1 Nov 24
$791.91
Perth 21 Oct 24
$91.14
Description
Amount
Publishable notes
Parking 2 Oct 24
$36.51
Parking 18 Oct 24
$54.76
Parking 19 Oct 24
$54.76
Parking 19 Oct 24
$54.76
Parking 31 Oct 24
$36.51
Description
Amount
Publishable notes
Aggregated Total
$83,687.77
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Dec 22
$415.00
Software Reimbursement (office expenses) 6 Dec 22
$12.45
Office Stationery and Supplies (office expenses) 4 Sep 24
$820.33
Office Stationery and Supplies (office expenses) 21 Sep 24
$81.82
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 24
$960.00
Office Stationery and Supplies (office expenses) 20 Sep 24
$16.35
ICT Equipment - DPS approved 1 Jul 24
$150.00
ICT Equipment - DPS approved 1 Jul 24
$60.00
MFD - Usage 19 Aug 24
$723.07
MFD - Usage 1 Sep 24
$3.74
MFD - Usage 19 Aug 24
$4.64
MFD - Usage 1 Sep 24
$0.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$-34.74
Office Stationery and Supplies (office expenses) 1 Sep 24
$40.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$880.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$476.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$-73.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$86.29
Flags 1 Sep 24
$2,950.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.67
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$-36.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.14
Flags 1 Sep 24
$1,475.00
Software Reimbursement (office expenses) 3 Sep 24
$4.08
Software Reimbursement (office expenses) 3 Oct 24
$4.08
Software Reimbursement (office expenses) 3 Dec 24
$4.08
ICT Equipment - DPS approved 1 Aug 24
$210.00
Office Stationery and Supplies (office expenses) 9 Oct 24
$44.00
MFD - Usage 19 Sep 24
$33.36
MFD - Usage 1 Oct 24
$4.13
MFD - Usage 19 Sep 24
$6.36
MFD - Usage 1 Oct 24
$2.12
Wreaths (office expenses) 11 Nov 24
$125.00
Software Reimbursement (office expenses) 3 Nov 24
$4.08
Software Reimbursement (office expenses) 13 Nov 24
$373.50
Software Reimbursement (office expenses) 13 Nov 24
$11.21
Office Stationery and Supplies (office expenses) 25 Nov 24
$44.00
MFD - Usage 19 Oct 24
$60.29
MFD - Usage 1 Nov 24
$1.21
MFD - Usage 19 Oct 24
$7.18
MFD - Usage 1 Nov 24
$1.69
Office Stationery and Supplies (office expenses) 16 Dec 24
$46.00
Description
Amount
Publishable notes
Printing and Communications 6 Dec 22
$-415.00
Printing and Communications 6 Dec 22
$-12.45
Printing and Communications 12 Sep 24
$7.10
Printing and Communications 12 Sep 24
$0.23
Printing and Communications 12 Sep 24
$300.00
Printing and Communications 12 Sep 24
$9.90
Printing and Communications 12 Sep 24
$300.00
Printing and Communications 12 Sep 24
$9.90
Printing and Communications 1 Sep 24
$49.45
Printing and Communications 22 Sep 24
$300.00
Printing and Communications 22 Sep 24
$9.90
Printing and Communications 23 Sep 24
$300.00
Printing and Communications 23 Sep 24
$9.90
Printing and Communications 27 Sep 24
$300.00
Printing and Communications 27 Sep 24
$9.90
Printing and Communications 28 Sep 24
$300.00
Printing and Communications 28 Sep 24
$9.90
Printing and Communications 1 Oct 24
$300.00
Printing and Communications 1 Oct 24
$9.90
Printing and Communications 19 Oct 24
$90.60
Printing and Communications 19 Oct 24
$2.99
Printing and Communications 2 Oct 24
$300.00
Printing and Communications 2 Oct 24
$9.90
Printing and Communications 2 Oct 24
$300.00
Printing and Communications 2 Oct 24
$9.90
Printing and Communications 4 Oct 24
$300.00
Printing and Communications 4 Oct 24
$9.90
Printing and Communications 5 Oct 24
$300.00
Printing and Communications 5 Oct 24
$9.90
Printing and Communications 10 Oct 24
$269.08
Printing and Communications 10 Oct 24
$8.88
Printing and Communications 12 Oct 24
$300.00
Printing and Communications 12 Oct 24
$9.90
Printing and Communications 13 Oct 24
$300.00
Printing and Communications 13 Oct 24
$9.90
Printing and Communications 15 Oct 24
$300.00
Printing and Communications 15 Oct 24
$9.90
Printing and Communications 17 Oct 24
$300.00
Printing and Communications 17 Oct 24
$9.90
Printing and Communications 19 Oct 24
$300.00
Printing and Communications 19 Oct 24
$9.90
Printing and Communications 24 Oct 24
$300.00
Printing and Communications 24 Oct 24
$9.90
Printing and Communications 22 Oct 24
$300.00
Printing and Communications 22 Oct 24
$9.90
Printing and Communications 29 Oct 24
$300.00
Printing and Communications 29 Oct 24
$9.90
Printing and Communications 31 Oct 24
$300.00
Printing and Communications 31 Oct 24
$9.90
Printing and Communications 26 Oct 24
$300.00
Printing and Communications 26 Oct 24
$9.90
Printing and Communications 1 Nov 24
$300.00
Printing and Communications 1 Nov 24
$9.90
Printing and Communications 8 Nov 24
$300.00
Printing and Communications 8 Nov 24
$9.90
Printing and Communications 12 Nov 24
$2.23
Printing and Communications 12 Nov 24
$0.07
Printing and Communications 11 Nov 24
$166.85
Printing and Communications 11 Nov 24
$6.28
Printing and Communications 12 Nov 24
$227.25
Printing and Communications 12 Nov 24
$9.90
Printing and Communications 14 Nov 24
$216.54
Printing and Communications 14 Nov 24
$9.90
Printing and Communications 9 Nov 24
$300.00
Printing and Communications 9 Nov 24
$9.90
Printing and Communications 19 Nov 24
$93.55
Printing and Communications 19 Nov 24
$3.09
Printing and Communications 16 Nov 24
$297.73
Printing and Communications 16 Nov 24
$9.90
Printing and Communications 27 Nov 24
$240.00
Printing and Communications 1 Nov 24
$8.15
Printing and Communications 20 Nov 24
$300.00
Printing and Communications 20 Nov 24
$9.90
Printing and Communications 27 Nov 24
$300.00
Printing and Communications 24 Nov 24
$9.90
Printing and Communications 29 Nov 24
$300.00
Printing and Communications 29 Nov 24
$9.90
Printing and Communications 1 Dec 24
$300.00
Printing and Communications 1 Dec 24
$9.90
Printing and Communications 30 Nov 24
$300.00
Printing and Communications 30 Nov 24
$9.90
Printing and Communications 2 Dec 24
$300.00
Printing and Communications 2 Dec 24
$9.90
Printing and Communications 3 Dec 24
$300.00
Printing and Communications 3 Dec 24
$9.90
Printing and Communications 5 Dec 24
$300.00
Printing and Communications 5 Dec 24
$9.90
Printing and Communications 6 Dec 24
$300.00
Printing and Communications 6 Dec 24
$9.90
Printing and Communications 8 Dec 24
$191.36
Printing and Communications 8 Dec 24
$6.32
Printing and Communications 12 Dec 24
$43.90
Printing and Communications 12 Dec 24
$1.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 24
$173.64
Publications - Printed and electronic (office expenses) 6 Oct 24
$144.00
Publications - Printed and electronic (office expenses) 3 Nov 24
$144.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$152.09
Office Phones - Usage 17 Nov 24
$152.09
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$105,735.66

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 23 May 2024
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$3,300.00
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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.