Senator the Hon Michaelia Cash (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $198,031.24

Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jan 25
12 Jan 25
Melbourne
Parliamentary Duties
2
480.00
$960.00
29 Jan 25
05 Feb 25
Canberra
Parliamentary Duties
8
318.00
$2,544.00
29 Jan 25
05 Feb 25
Canberra
Parliamentary Duties
-8
318.00
$-2,544.00
29 Jan 25
05 Feb 25
Canberra
Parliamentary Duties
8
318.00
$2,544.00
06 Feb 25
06 Feb 25
Sydney
Parliamentary Duties
1
461.00
$461.00
06 Feb 25
06 Feb 25
Sydney
Parliamentary Duties
-1
461.00
$-461.00
06 Feb 25
06 Feb 25
Sydney
Parliamentary Duties
1
480.00
$480.00
07 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
07 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
-7
318.00
$-2,226.00
07 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
18 Feb 25
19 Feb 25
Gold Coast
Parliamentary Duties
2
406.00
$812.00
18 Feb 25
19 Feb 25
Gold Coast
Parliamentary Duties
-2
406.00
$-812.00
18 Feb 25
19 Feb 25
Gold Coast
Parliamentary Duties
2
424.00
$848.00
20 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
20 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
-7
318.00
$-2,226.00
20 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
03 Mar 25
03 Mar 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
03 Mar 25
03 Mar 25
Adelaide
Parliamentary Duties
-1
408.00
$-408.00
03 Mar 25
03 Mar 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
11 Mar 25
13 Mar 25
Melbourne
Parliamentary Duties
3
480.00
$1,440.00
14 Mar 25
15 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
16 Mar 25
17 Mar 25
Melbourne
Parliamentary Duties
2
480.00
$960.00
18 Mar 25
19 Mar 25
Sydney
Parliamentary Duties
2
480.00
$960.00
Description
Amount
Publishable notes
Perth to Melbourne 11 Jan 25
$2,795.72
Melbourne to Perth 13 Jan 25
$2,535.30
Canberra to Sydney 17 Feb 23
$169.67
Perth to Canberra 29 Jan 25
$1,232.98
Canberra to Sydney 6 Feb 25
$416.65
Sydney to Canberra 7 Feb 25
$416.65
Canberra to Melbourne 14 Feb 25
$427.66
Melbourne to Perth 14 Feb 25
$895.48
Perth to Brisbane 18 Feb 25
$966.18
Brisbane to Canberra 20 Feb 25
$1,064.03
Canberra to Melbourne 27 Feb 25
$377.89
Melbourne to Perth 27 Feb 25
$895.48
Perth to Adelaide 3 Mar 25
$1,658.96
Adelaide to Perth 4 Mar 25
$812.79
Description
Amount
Publishable notes
Fuel charges
$36.36
Fuel charges
$36.36
Fuel charges
$62.75
Fuel charges
$87.80
Fuel charges
$89.95
Lease rental 30/12/2024 to 29/01/2025
$1,079.26
Lease rental 28/12/2024 to 27/01/2025
$558.84
Lease rental 28/01/2025 to 27/02/2025
$558.84
Fuel charges
$35.95
Fuel charges
$36.36
Fuel charges
$36.36
Fuel charges
$46.13
Fuel charges
$67.50
Fuel charges
$91.27
Lease rental 30/01/2025 to 27/02/2025
$1,079.26
Lease rental 28/02/2025 to 27/03/2025
$558.84
Lease rental 28/02/2025 to 29/03/2025
$1,079.26
Description
Amount
Publishable notes
Canberra 7 Feb 25
$106.33
Perth 14 Feb 25
$97.65
Perth 18 Feb 25
$73.78
Canberra 21 Feb 25
$65.10
Perth 28 Mar 25
$106.33
Canberra 28 Mar 25
$65.10
Canberra 23 Mar 25
$130.20
Sydney 23 Mar 25
$130.20
Sydney 22 Mar 25
$134.30
Perth 22 Mar 25
$130.20
Perth 20 Mar 25
$134.54
Sydney 18 Mar 25
$69.20
Melbourne 16 Mar 25
$130.20
Canberra 16 Mar 25
$130.20
Canberra 14 Mar 25
$80.15
Melbourne 11 Mar 25
$123.48
Perth 4 Mar 25
$117.18
Adelaide 3 Mar 25
$68.10
Perth 3 Mar 25
$130.20
Perth 27 Feb 25
$138.88
Perth 11 Jan 25
$130.20
Melbourne 11 Jan 25
$136.50
Perth 13 Jan 25
$101.99
Sydney 6 Feb 25
$69.20
Canberra 29 Jan 25
$78.12
Canberra 20 Feb 25
$73.64
Brisbane 18 Feb 25
$371.07
Perth 29 Jan 25
$67.27
Description
Amount
Publishable notes
Aggregated Total
$78,260.13
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$210.00
MFD - Usage 19 Nov 24
$3,914.10
MFD - Usage 1 Dec 24
$155.32
MFD - Usage 19 Nov 24
$13.59
MFD - Usage 1 Dec 24
$0.70
Software Reimbursement (office expenses) 3 Jan 25
$4.08
Office Stationery and Supplies (office expenses) 22 Jan 25
$46.00
Software Reimbursement (office expenses) 3 Feb 25
$4.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$103.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$40.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.10
Flags 1 Jan 25
$241.95
Office Stationery and Supplies (office expenses) 21 Feb 25
$29.08
Office Stationery and Supplies (office expenses) 12 Mar 24
$46.00
Software Reimbursement (office expenses) 3 Mar 25
$4.08
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$77.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$32.56
Software Reimbursement (office expenses) 18 Mar 25
$378.43
Software Reimbursement (office expenses) 8 Mar 25
$11.35
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$8.15
Printing and Communications 19 Dec 24
$97.07
Printing and Communications 19 Dec 24
$3.20
Printing and Communications 12 Dec 24
$300.00
Printing and Communications 12 Dec 24
$9.90
Printing and Communications 16 Dec 24
$300.00
Printing and Communications 16 Dec 24
$9.90
Printing and Communications 20 Dec 24
$300.00
Printing and Communications 20 Dec 24
$9.90
Printing and Communications 7 Jan 25
$177.35
Printing and Communications 7 Jan 25
$5.85
Printing and Communications 19 Jan 25
$97.85
Printing and Communications 19 Jan 25
$3.23
Printing and Communications 12 Jan 25
$300.00
Printing and Communications 12 Jan 25
$9.90
Printing and Communications 21 Jan 25
$300.00
Printing and Communications 21 Jan 25
$9.90
Printing and Communications 1 Jan 25
$16.31
Printing and Communications 22 Jan 25
$300.00
Printing and Communications 22 Jan 25
$9.90
Printing and Communications 23 Jan 25
$300.00
Printing and Communications 23 Jan 25
$9.90
Printing and Communications 25 Jan 25
$300.00
Printing and Communications 25 Jan 25
$9.90
Printing and Communications 26 Jan 25
$300.00
Printing and Communications 26 Jan 25
$9.90
Printing and Communications 29 Jan 25
$300.00
Printing and Communications 29 Jan 25
$9.90
Printing and Communications 31 Jan 25
$300.00
Printing and Communications 31 Jan 25
$9.90
Printing and Communications 1 Feb 25
$300.00
Printing and Communications 1 Feb 25
$9.90
Printing and Communications 3 Feb 25
$299.97
Printing and Communications 3 Feb 25
$9.90
Printing and Communications 12 Feb 25
$300.00
Printing and Communications 12 Feb 25
$9.90
Printing and Communications 15 Feb 25
$300.00
Printing and Communications 15 Feb 25
$9.90
Printing and Communications 19 Feb 25
$95.24
Printing and Communications 19 Feb 25
$3.14
Printing and Communications 20 Feb 25
$300.00
Printing and Communications 20 Feb 25
$9.90
Printing and Communications 19 Feb 25
$300.00
Printing and Communications 19 Feb 25
$9.90
Printing and Communications 22 Feb 25
$300.00
Printing and Communications 22 Feb 25
$9.90
Printing and Communications 26 Feb 25
$300.00
Printing and Communications 26 Feb 25
$9.90
Printing and Communications 27 Feb 25
$300.00
Printing and Communications 27 Feb 25
$9.90
Printing and Communications 1 Mar 25
$300.00
Printing and Communications 1 Mar 25
$9.90
Printing and Communications 6 Mar 25
$300.00
Printing and Communications 6 Mar 25
$9.90
Printing and Communications 10 Mar 25
$72.34
Printing and Communications 10 Mar 25
$2.39
Printing and Communications 11 Mar 25
$40.88
Printing and Communications 11 Mar 25
$1.35
Printing and Communications 12 Mar 25
$300.00
Printing and Communications 12 Mar 24
$9.90
Printing and Communications 16 Mar 25
$300.00
Printing and Communications 16 Mar 25
$9.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$144.00
Publications - Printed and electronic (office expenses) 12 Jan 25
$108.00
Publications - Printed and electronic (office expenses) 27 Mar 25
$1,775.45
Publications - Printed and electronic (office expenses) 21 Feb 25
$209.09
Publications - Printed and electronic (office expenses) 21 Feb 25
$635.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$137.64
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$152.09
Office Phones - Usage 17 Jan 25
$152.09
Office Phones - Usage 17 Feb 25
$152.09
Office Phones - Usage 17 Mar 25
$152.62
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$65,640.08

Total Repayments:

No repayments made in this reporting period.
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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.